Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210623APB_FTO_115960
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-27-004-032-001/28146
(BABLI) 		1727004032NRG24210620230109406 21/06/2023 durgesh vanshkar 1727004032WL005807 durgesh vanshkar 00045 BARB0GANJBA 612 612 Processed 27/06/2023 574495184 durgeshvanshkar BANK OF BARODA(606985)
SubTotal 612 612
2 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24210620230109932 21/06/2023 leelabai 1727004041WL005826 leelabai 00048 BKID0009066 221 221 Processed 27/06/2023 574495184 leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
3 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24210620230109930 21/06/2023 Kallu 1727004041WL005826 Kallu 00089 CBIN0282547 221 221 Processed 27/06/2023 574495184 Kallu CENTRAL BANK OF INDIA(607115)
4 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24210620230109931 21/06/2023 ramdyal 1727004041WL005826 ramdyal 00089 CBIN0282547 221 221 Processed 27/06/2023 574495184 ramdyal PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-064-004/227776
(MOURODA) 		1727004064NRG24210620230109405 21/06/2023 rambabu 1727004064WL005806 rambabu 00089 CBIN0282547 221 221 Processed 27/06/2023 574495184 rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
6 BASODA MP-27-004-093-002/12010
(BOODIBAGROD) 		1727004093NRG24210620230109506 21/06/2023 Keshav 1727004093WL005813 Keshav 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Keshav PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-093-002/12010
(BOODIBAGROD) 		1727004093NRG24210620230109504 21/06/2023 lalaram 1727004093WL005813 lalaram 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 lalaram PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-093-002/12010
(BOODIBAGROD) 		1727004093NRG24210620230109505 21/06/2023 pirbha bai 1727004093WL005813 pirbha bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 pirbhabai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-093-002/13048
(BOODIBAGROD) 		1727004093NRG24210620230109507 21/06/2023 Datar sen 1727004093WL005813 Datar sen 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Datarsen PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-093-002/13048
(BOODIBAGROD) 		1727004093NRG24210620230109508 21/06/2023 Rmarani bai 1727004093WL005813 Rmarani bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Rmaranibai CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-093-002/13117
(BOODIBAGROD) 		1727004093NRG24210620230109510 21/06/2023 Arti ba 1727004093WL005813 Arti ba 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Artiba PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-093-002/13117
(BOODIBAGROD) 		1727004093NRG24210620230109509 21/06/2023 Dinesh sen 1727004093WL005813 Dinesh sen 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Dineshsen PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-093-002/13120
(BOODIBAGROD) 		1727004093NRG24210620230109511 21/06/2023 Bhagirath Adiwashi 1727004093WL005813 Bhagirath Adiwashi 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 BhagirathAdiwashi PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-093-002/13120
(BOODIBAGROD) 		1727004093NRG24210620230109512 21/06/2023 Vinita bai 1727004093WL005813 Vinita bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Vinitabai PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-093-002/13121
(BOODIBAGROD) 		1727004093NRG24210620230109513 21/06/2023 Jamna prasad 1727004093WL005813 Jamna prasad 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Jamnaprasad PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-093-002/13124
(BOODIBAGROD) 		1727004093NRG24210620230109515 21/06/2023 Rashmi bai 1727004093WL005813 Rashmi bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Rashmibai PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-093-002/13124
(BOODIBAGROD) 		1727004093NRG24210620230109514 21/06/2023 Sunil sen 1727004093WL005813 Sunil sen 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Sunilsen ICICI BANK LTD(508534)
18 BASODA MP-27-004-093-002/13129
(BOODIBAGROD) 		1727004093NRG24210620230109516 21/06/2023 Manjoo bai 1727004093WL005813 Manjoo bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Manjoobai PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-093-002/13133
(BOODIBAGROD) 		1727004093NRG24210620230109518 21/06/2023 babli bai 1727004093WL005813 babli bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 bablibai PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-093-002/13133
(BOODIBAGROD) 		1727004093NRG24210620230109517 21/06/2023 Rahul 1727004093WL005813 Rahul 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 Rahul PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24210620230109521 21/06/2023 bati bai 1727004093WL005813 bati bai 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 batibai PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24210620230109520 21/06/2023 dhiraj singh 1727004093WL005813 dhiraj singh 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 dhirajsingh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-093-003/12008
(BOODIBAGROD) 		1727004093NRG24210620230109522 21/06/2023 mahraj singh 1727004093WL005813 mahraj singh 00354 PUNB0137500 1326 1326 Processed 27/06/2023 574495184 mahrajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 23868 23868
24 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24210620230109408 21/06/2023 mohan 1727004022WL005808 mohan 00415 SBIN0030100 1326 1326 Processed 27/06/2023 574495184 mohan STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-022-001/7619
(BARETHHA) 		1727004022NRG24210620230109412 21/06/2023 parwati 1727004022WL005808 parwati 00415 SBIN0030100 1326 1326 Processed 27/06/2023 574495184 parwati STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-022-002/7513
(BARETHHA) 		1727004022NRG24210620230109413 21/06/2023 manbo bai 1727004022WL005808 manbo bai 00415 SBIN0030100 1326 1326 Processed 27/06/2023 574495184 manbobai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24210620230109933 21/06/2023 Lalu 1727004041WL005826 Lalu 00468 UBIN0917451 221 221 Processed 27/06/2023 574495184 Lalu UNION BANK OF INDIA(508500)
28 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24210620230109934 21/06/2023 Shakun bai 1727004041WL005826 Shakun bai 00468 UBIN0917451 221 221 Processed 27/06/2023 574495184 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 442 442
29 BASODA MP-27-004-093-003/12005
(BOODIBAGROD) 		1727004093NRG24210620230109519 21/06/2023 Rambabu 1727004093WL005813 Rambabu 00485 VIJB0007654 1326 1326 Processed 27/06/2023 574495184 Rambabu UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31110 31110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210623APB_FTO_115960 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 612
2 BASODA MP1727004_210623APB_FTO_115960 Bank of India BKID0009066 GANJBASODA 221
3 BASODA MP1727004_210623APB_FTO_115960 Central Bank Of India CBIN0282547 BASODA 663
4 BASODA MP1727004_210623APB_FTO_115960 Punjab National Bank PUNB0137500 KASBA BAGROD 23868
5 BASODA MP1727004_210623APB_FTO_115960 State Bank of India SBIN0030100 BARETH 3978
6 BASODA MP1727004_210623APB_FTO_115960 Union Bank of India UBIN0917451 Basoda 442
7 BASODA MP1727004_210623APB_FTO_115960 VIJAYA BANK VIJB0007654 TEONDA 1326

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