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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_151123APB_FTO_356222
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-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24151120230309599 15/11/2023 RAMKRISHN LODHI 1727004084WL026257 RAMKRISHN LODHI 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 319633924 RAMKRISHNLODHI BANK OF BARODA(606985)
2 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24151120230309601 15/11/2023 MUKESH LODHI 1727004084WL026257 MUKESH LODHI 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 319633924 MUKESHLODHI BANK OF BARODA(606985)
3 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24151120230309604 15/11/2023 DARAYAV SINGH 1727004084WL026257 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 319633924 DARAYAVSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24151120230309597 15/11/2023 Abhishek 1727004084WL026257 Abhishek 00176 IDIB000T540 221 221 Processed 01/01/2024 319633924 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24151120230309598 15/11/2023 DEVENDRA 1727004084WL026257 DEVENDRA 00176 IDIB000T540 1326 1326 Processed 01/01/2024 319633924 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24151120230309602 15/11/2023 KHUB SINGH 1727004084WL026257 KHUB SINGH 00176 IDIB000T540 1326 1326 Processed 01/01/2024 319633924 KHUBSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
7 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24151120230309661 15/11/2023 MACHAL 1727004039WL026265 MACHAL 00354 PUNB0068000 1326 1326 Processed 01/01/2024 319633924 MACHAL INDIAN BANK(607105)
8 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24151120230309660 15/11/2023 MACHAL 1727004039WL026265 MACHAL 00354 PUNB0068000 1326 1326 Processed 01/01/2024 319633924 MACHAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24151120230309613 15/11/2023 Sourabh Kurmi 1727004084WL026257 Sourabh Kurmi 00354 PUNB0088700 221 221 Processed 01/01/2024 319633924 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 221 221
10 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24151120230309596 15/11/2023 Nirpat Singh 1727004084WL026257 Nirpat Singh 00354 PUNB0137500 221 221 Processed 01/01/2024 319633924 NirpatSingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24151120230309600 15/11/2023 SURENDRA SINGH 1727004084WL026257 SURENDRA SINGH 00354 PUNB0137500 1326 1326 Processed 01/01/2024 319633924 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24151120230309605 15/11/2023 Rameti 1727004084WL026257 Rameti 00354 PUNB0137500 221 221 Processed 01/01/2024 319633924 Rameti PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24151120230309606 15/11/2023 Mihi Lal 1727004084WL026257 Mihi Lal 00354 PUNB0137500 221 221 Processed 01/01/2024 319633924 MihiLal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24151120230309607 15/11/2023 jagannath 1727004084WL026257 jagannath 00354 PUNB0137500 221 221 Processed 01/01/2024 319633924 jagannath PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24151120230309608 15/11/2023 Khushi Lal Sahu 1727004084WL026257 Khushi Lal Sahu 00354 PUNB0137500 1326 1326 Processed 01/01/2024 319633924 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24151120230309609 15/11/2023 RAMSAKHI 1727004084WL026257 RAMSAKHI 00354 PUNB0137500 1326 1326 Processed 01/01/2024 319633924 RAMSAKHI PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24151120230309612 15/11/2023 Kusum Bai 1727004084WL026257 Kusum Bai 00354 PUNB0137500 221 221 Processed 01/01/2024 319633924 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24151120230309614 15/11/2023 Lakhmichand Sahu 1727004084WL026257 Lakhmichand Sahu 00354 PUNB0137500 221 221 Processed 01/01/2024 319633924 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
19 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24151120230309603 15/11/2023 MAHARAJ SINGH LODHI 1727004084WL026257 MAHARAJ SINGH LODHI 00415 SBIN0010820 1326 1326 Processed 01/01/2024 319633924 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24151120230309610 15/11/2023 Sumit Sahu 1727004084WL026257 Sumit Sahu 00415 SBIN0030076 221 221 Processed 01/01/2024 319633924 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_151123APB_FTO_356222 Bank of Baroda BARB0VJTEON TEONDA 3978
2 BASODA MP1727004_151123APB_FTO_356222 Indian Bank IDIB000T540 TEONDA 2873
3 BASODA MP1727004_151123APB_FTO_356222 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_151123APB_FTO_356222 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 221
5 BASODA MP1727004_151123APB_FTO_356222 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
6 BASODA MP1727004_151123APB_FTO_356222 State Bank of India SBIN0010820 GANJ BASODA 1326
7 BASODA MP1727004_151123APB_FTO_356222 State Bank of India SBIN0030076 BASODA 221

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