Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_181123APB_FTO_358473
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-27-004-088-001/7710
(TEONDA) 		1727004088NRG24181120230313443 18/11/2023 Kusum Bai 1727004088WL026521 Kusum Bai 00014 ALLA0210872 884 884 Processed 01/01/2024 319607618 KusumBai INDIAN BANK(607105)
2 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24181120230313445 18/11/2023 Anil 1727004088WL026521 Anil 00014 ALLA0210872 884 884 Processed 01/01/2024 319607618 Anil INDIAN BANK(607105)
SubTotal 1768 1768
3 BASODA MP-27-004-066-001/22944
(KARODA KALAN) 		1727004066NRG24181120230313488 18/11/2023 prahlad singh 1727004066WL026528 prahlad singh 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 319607618 prahladsingh BANK OF BARODA(606985)
SubTotal 1105 1105
4 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24181120230313444 18/11/2023 VIRENDRA 1727004088WL026521 VIRENDRA 00045 BARB0VJTEON 884 884 Processed 01/01/2024 319607618 VIRENDRA BANK OF BARODA(606985)
5 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24181120230313446 18/11/2023 REENA SAHU 1727004088WL026521 REENA SAHU 00045 BARB0VJTEON 884 884 Processed 01/01/2024 319607618 REENASAHU BANK OF BARODA(606985)
6 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24181120230313447 18/11/2023 Yogesh Kushwah 1727004088WL026521 Yogesh Kushwah 00045 BARB0VJTEON 884 884 Processed 01/01/2024 319607618 YogeshKushwah BANK OF BARODA(606985)
7 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24181120230313448 18/11/2023 RAVI KUSHWAH 1727004088WL026521 RAVI KUSHWAH 00045 BARB0VJTEON 884 884 Processed 01/01/2024 319607618 RAVIKUSHWAH FINO PAYMENTS BANK LTD(608001)
8 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24181120230313450 18/11/2023 Kammod 1727004088WL026521 Kammod 00045 BARB0VJTEON 884 884 Processed 01/01/2024 319607618 Kammod STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24181120230313451 18/11/2023 MITHLASH 1727004088WL026521 MITHLASH 00045 BARB0VJTEON 884 884 Processed 01/01/2024 319607618 MITHLASH RATNAKAR BANK(607393)
SubTotal 5304 5304
10 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24181120230313491 18/11/2023 bhuriya bai 1727004066WL026528 bhuriya bai 00089 CBIN0282216 1105 1105 Processed 01/01/2024 319607618 bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1105 1105
11 BASODA MP-27-004-066-001/22875
(KARODA KALAN) 		1727004066NRG24181120230313486 18/11/2023 afsana 1727004066WL026528 afsana 00089 CBIN0282547 1105 1105 Processed 01/01/2024 319607618 afsana PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 BASODA MP-27-004-066-001/22892
(KARODA KALAN) 		1727004066NRG24181120230313487 18/11/2023 anil ahirwar 1727004066WL026528 anil ahirwar 00105 CORP0001745 1105 1105 Processed 01/01/2024 319607618 anilahirwar INDUSIND BANK(607189)
SubTotal 1105 1105
13 BASODA MP-27-004-066-001/22875
(KARODA KALAN) 		1727004066NRG24181120230313485 18/11/2023 sakir 1727004066WL026528 sakir 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319607618 sakir PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24181120230313490 18/11/2023 pramodsharan chaurasiya 1727004066WL026528 pramodsharan chaurasiya 00354 PUNB0068000 1105 1105 Processed 01/01/2024 319607618 pramodsharanchaurasiya IDBI BANK(607095)
SubTotal 2210 2210
15 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24181120230313449 18/11/2023 LALITA KUSHWAH 1727004088WL026521 LALITA KUSHWAH 00415 SBIN0002831 884 884 Processed 01/01/2024 319607618 LALITAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
16 BASODA MP-27-004-066-001/22945
(KARODA KALAN) 		1727004066NRG24181120230313489 18/11/2023 devendra 1727004066WL026528 devendra 00415 SBIN0030076 1105 1105 Processed 01/01/2024 319607618 devendra STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-066-001/22961
(KARODA KALAN) 		1727004066NRG24181120230313493 18/11/2023 priti raghuwanshi 1727004066WL026528 priti raghuwanshi 00415 SBIN0030076 1105 1105 Processed 01/01/2024 319607618 pritiraghuwanshi STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-066-001/949
(KARODA KALAN) 		1727004066NRG24181120230313494 18/11/2023 gotilal 1727004066WL026528 gotilal 00415 SBIN0030076 1105 1105 Processed 01/01/2024 319607618 gotilal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_181123APB_FTO_358473 Allahabad Bank ALLA0210872 TEONDA 1768
2 BASODA MP1727004_181123APB_FTO_358473 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 BASODA MP1727004_181123APB_FTO_358473 Bank of Baroda BARB0VJTEON TEONDA 5304
4 BASODA MP1727004_181123APB_FTO_358473 Central Bank Of India CBIN0282216 ANANDPUR 1105
5 BASODA MP1727004_181123APB_FTO_358473 Central Bank Of India CBIN0282547 BASODA 1105
6 BASODA MP1727004_181123APB_FTO_358473 CORPORATION BANK CORP0001745 BASODA 1105
7 BASODA MP1727004_181123APB_FTO_358473 Punjab National Bank PUNB0068000 GANJBASODA 2210
8 BASODA MP1727004_181123APB_FTO_358473 State Bank of India SBIN0002831 BEGUMGANJ 884
9 BASODA MP1727004_181123APB_FTO_358473 State Bank of India SBIN0030076 BASODA 3315

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