Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300723APB_FTO_194007
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASODA MP-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24300720230181315 30/07/2023 ramendra 1727004086WL012063 ramendra 00014 ALLA0210872 884 884 Processed 04/08/2023 324936914 ramendra INDIAN BANK(607105)
SubTotal 884 884
2 BASODA MP-27-004-086-001/4933
(KHAMKHEDA) 		1727004086NRG24300720230181314 30/07/2023 pradeep 1727004086WL012063 pradeep 00045 BARB0GANJBA 884 884 Processed 04/08/2023 324936914 pradeep BANK OF BARODA(606985)
SubTotal 884 884
3 BASODA MP-27-004-039-002/3709
(MAHOLI) 		1727004039NRG24290720230181041 30/07/2023 MARADAN 1727004039WL012005 MARADAN 00045 BARB0VJTEON 2652 2652 Processed 04/08/2023 324936914 MARADAN INDIAN BANK(607105)
SubTotal 2652 2652
4 BASODA MP-27-004-059-004/26465
(SEMRA) 		1727004059NRG24290720230181034 30/07/2023 Thakur 1727004059WL012004 Thakur 00048 BKID0009066 1326 1326 Processed 04/08/2023 324936914 Thakur PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-059-004/26467
(SEMRA) 		1727004059NRG24290720230181035 30/07/2023 Ankit 1727004059WL012004 Ankit 00048 BKID0009066 1326 1326 Processed 04/08/2023 324936914 Ankit PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
6 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24290720230181037 30/07/2023 SUMIT 1727004059WL012004 SUMIT 00152 HDFC0001767 1326 1326 Processed 04/08/2023 324936914 SUMIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24300720230181317 30/07/2023 raghuveer singh 1727004086WL012063 raghuveer singh 00176 IDIB000T540 884 884 Processed 04/08/2023 324936914 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
8 BASODA MP-27-004-059-004/26338
(SEMRA) 		1727004059NRG24290720230181028 30/07/2023 shanti bai 1727004059WL012004 shanti bai 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 shantibai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-059-004/26355
(SEMRA) 		1727004059NRG24290720230181029 30/07/2023 puran 1727004059WL012004 puran 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 puran HDFC BANK LTD(607152)
10 BASODA MP-27-004-059-004/26386
(SEMRA) 		1727004059NRG24290720230181030 30/07/2023 Bhagban singh 1727004059WL012004 Bhagban singh 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 Bhagbansingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-059-004/26424
(SEMRA) 		1727004059NRG24290720230181031 30/07/2023 Laxman 1727004059WL012004 Laxman 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 Laxman PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-059-004/26464
(SEMRA) 		1727004059NRG24290720230181033 30/07/2023 Vinay 1727004059WL012004 Vinay 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 Vinay PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24290720230181036 30/07/2023 Vishal 1727004059WL012004 Vishal 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 Vishal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-059-004/26470
(SEMRA) 		1727004059NRG24290720230181038 30/07/2023 Ashok 1727004059WL012004 Ashok 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 Ashok ICICI BANK LTD(508534)
15 BASODA MP-27-004-059-004/26471
(SEMRA) 		1727004059NRG24290720230181039 30/07/2023 Ashok 1727004059WL012004 Ashok 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 Ashok STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-067-002/25398
(ATASEMAR) 		1727004067NRG24300720230181309 30/07/2023 mahesh kusqash 1727004067WL012062 mahesh kusqash 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324936914 maheshkusqash PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24300720230181313 30/07/2023 sachin 1727004086WL012063 sachin 00354 PUNB0068000 884 884 Processed 04/08/2023 324936914 sachin PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-086-002/4875
(KHAMKHEDA) 		1727004086NRG24300720230181316 30/07/2023 rupesh 1727004086WL012063 rupesh 00354 PUNB0068000 884 884 Processed 04/08/2023 324936914 rupesh HDFC BANK LTD(607152)
SubTotal 13702 13702
19 BASODA MP-27-004-094-002/1020
(KASBABAGROD) 		1727004094NRG24300720230181281 30/07/2023 Gora 1727004094WL012055 Gora 00354 PUNB0137500 2652 2652 Processed 04/08/2023 324936914 Gora PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-094-002/13941
(KASBABAGROD) 		1727004094NRG24300720230181277 30/07/2023 raaj lta 1727004094WL012054 raaj lta 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324936914 raajlta PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-094-002/8120-D
(KASBABAGROD) 		1727004094NRG24300720230181280 30/07/2023 Manoj patel 1727004094WL012054 Manoj patel 00354 PUNB0137500 2652 2652 Processed 04/08/2023 324936914 Manojpatel PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-094-002/8406
(KASBABAGROD) 		1727004094NRG24300720230181283 30/07/2023 Sakhi bai 1727004094WL012055 Sakhi bai 00354 PUNB0137500 2652 2652 Processed 04/08/2023 324936914 Sakhibai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-094-002/8704
(KASBABAGROD) 		1727004094NRG24300720230181284 30/07/2023 Kamalnarayan 1727004094WL012055 Kamalnarayan 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324936914 Kamalnarayan PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
24 BASODA MP-27-004-067-002/25403
(ATASEMAR) 		1727004067NRG24300720230181310 30/07/2023 dhanna lal 1727004067WL012062 dhanna lal 00415 SBIN0010820 221 221 Processed 04/08/2023 324936914 dhannalal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
25 BASODA MP-27-004-039-001/2420
(MAHOLI) 		1727004039NRG24290720230181040 30/07/2023 seetaram 1727004039WL012005 seetaram 00485 VIJB0007654 2652 2652 Processed 04/08/2023 324936914 seetaram INDIAN BANK(607105)
26 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24300720230181311 30/07/2023 Kripa ram sen 1727004086WL012063 Kripa ram sen 00485 VIJB0007654 884 884 Processed 04/08/2023 324936914 Kriparamsen BANK OF BARODA(606985)
SubTotal 3536 3536
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300723APB_FTO_194007 Allahabad Bank ALLA0210872 TEONDA 884
2 BASODA MP1727004_300723APB_FTO_194007 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 BASODA MP1727004_300723APB_FTO_194007 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_300723APB_FTO_194007 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_300723APB_FTO_194007 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_300723APB_FTO_194007 Indian Bank IDIB000T540 TEONDA 884
7 BASODA MP1727004_300723APB_FTO_194007 Punjab National Bank PUNB0068000 GANJBASODA 13702
8 BASODA MP1727004_300723APB_FTO_194007 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
9 BASODA MP1727004_300723APB_FTO_194007 State Bank of India SBIN0010820 GANJ BASODA 221
10 BASODA MP1727004_300723APB_FTO_194007 VIJAYA BANK VIJB0007654 TEONDA 3536

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