Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:02:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281023APB_FTO_335450
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-27-004-082-004/12286
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279797 28/10/2023 amit dangi 1727004WL023993 amit dangi 00014 ALLA0210871 442 442 Processed 23/11/2023 289297493 amitdangi BANK OF BARODA(606985)
2 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279800 28/10/2023 rohit 1727004WL023993 rohit 00014 ALLA0210871 442 442 Processed 23/11/2023 289297493 rohit INDIAN BANK(607105)
SubTotal 884 884
3 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24281020230279689 28/10/2023 Pradhum Raghuwanshi 1727004062WL023989 Pradhum Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 23/11/2023 289297493 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24281020230279691 28/10/2023 Seema Bai Raghuwanshi 1727004062WL023989 Seema Bai Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 23/11/2023 289297493 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 BASODA MP-27-004-082-004/12288
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279798 28/10/2023 navnit 1727004WL023993 navnit 00415 SBIN0017107 442 442 Processed 23/11/2023 289297493 navnit STATE BANK OF INDIA(508548)
SubTotal 442 442
6 BASODA MP-27-004-077-003/30107526
(RICHHAI) 		1727004000NRG24281020230279793 28/10/2023 VEER SINGH 1727004WL023992 VEER SINGH 00415 SBIN0030076 1547 1547 Processed 23/11/2023 289297493 VEERSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 BASODA MP-27-004-082-004/12221
(UKAYLA (MATAINA)) 		1727004000NRG24281020230279796 28/10/2023 brijlal 1727004WL023993 brijlal 00415 SBIN0030076 442 442 Processed 23/11/2023 289297493 brijlal STATE BANK OF INDIA(508548)
SubTotal 1989 1989
8 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004000NRG24281020230279782 28/10/2023 sarojbai 1727004WL023992 sarojbai 00697 BKID0MG7050 1547 1547 Processed 23/11/2023 289297493 sarojbai BANK OF BARODA(606985)
9 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004000NRG24281020230279784 28/10/2023 MOHAR BAI 1727004WL023992 MOHAR BAI 00697 BKID0MG7050 1547 1547 Processed 23/11/2023 289297493 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASODA MP-27-004-077-003/13830
(RICHHAI) 		1727004000NRG24281020230279785 28/10/2023 UMA BAI 1727004WL023992 UMA BAI 00697 BKID0MG7050 1547 1547 Processed 23/11/2023 289297493 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004000NRG24281020230279786 28/10/2023 SUNIL 1727004WL023992 SUNIL 00697 BKID0MG7050 1547 1547 Processed 23/11/2023 289297493 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
12 BASODA MP-27-004-077-003/13917
(RICHHAI) 		1727004000NRG24281020230279787 28/10/2023 SHIVRAJ 1727004WL023992 SHIVRAJ 00697 BKID0MG7050 1547 1547 Processed 23/11/2023 289297493 SHIVRAJ BANK OF BARODA(606985)
13 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004000NRG24281020230279788 28/10/2023 PAPPU 1727004WL023992 PAPPU 00697 BKID0MG7050 1547 1547 Processed 23/11/2023 289297493 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
14 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004000NRG24281020230279781 28/10/2023 nooneetram 1727004WL023992 nooneetram 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289297493 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004000NRG24281020230279783 28/10/2023 pran singh 1727004WL023992 pran singh 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289297493 pransingh NARMADA JHABUA GRAMIN BANK(508515)
16 BASODA MP-27-004-077-003/30107501
(RICHHAI) 		1727004000NRG24281020230279790 28/10/2023 LEELA 1727004WL023992 LEELA 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289297493 LEELA NARMADA JHABUA GRAMIN BANK(508515)
17 BASODA MP-27-004-077-003/30107561
(RICHHAI) 		1727004000NRG24281020230279794 28/10/2023 pravesh khangar 1727004WL023992 pravesh khangar 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289297493 praveshkhangar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-077-003/301076072
(RICHHAI) 		1727004000NRG24281020230279795 28/10/2023 SANNU 1727004WL023992 SANNU 00697 BKID0NAMRGB 1547 1547 Processed 23/11/2023 289297493 SANNU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_281023APB_FTO_335450 Allahabad Bank ALLA0210871 PATHARI 884
2 BASODA MP1727004_281023APB_FTO_335450 Central Bank Of India CBIN0282547 BASODA 2652
3 BASODA MP1727004_281023APB_FTO_335450 State Bank of India SBIN0017107 Pathari 442
4 BASODA MP1727004_281023APB_FTO_335450 State Bank of India SBIN0030076 BASODA 1989
5 BASODA MP1727004_281023APB_FTO_335450 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
6 BASODA MP1727004_281023APB_FTO_335450 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 6188
7 BASODA MP1727004_281023APB_FTO_335450 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1547

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