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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:13:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_211123APB_FTO_360865
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-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24211120230318085 21/11/2023 bhagvati bai 1727004025WL026877 bhagvati bai 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 325154242 bhagvatibai BANK OF BARODA(606985)
2 BASODA MP-27-004-025-001/1153
(AOURANGPUR) 		1727004025NRG24211120230318086 21/11/2023 Rambabu 1727004025WL026877 Rambabu 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 325154242 Rambabu BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-092-001/6914
(PIPARAHA) 		1727004092NRG24211120230318326 21/11/2023 manto bai 1727004092WL026891 manto bai 00354 PUNB0137500 1105 1105 Processed 01/01/2024 325154242 mantobai PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-092-001/6914
(PIPARAHA) 		1727004092NRG24211120230318327 21/11/2023 munnalal 1727004092WL026891 munnalal 00354 PUNB0137500 1105 1105 Processed 01/01/2024 325154242 munnalal PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-092-001/7693
(PIPARAHA) 		1727004092NRG24211120230318328 21/11/2023 mahesh 1727004092WL026891 mahesh 00354 PUNB0137500 1105 1105 Processed 01/01/2024 325154242 mahesh PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-092-001/7722
(PIPARAHA) 		1727004092NRG24211120230318329 21/11/2023 prem singh 1727004092WL026891 prem singh 00354 PUNB0137500 1105 1105 Processed 01/01/2024 325154242 premsingh PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-092-001/7757
(PIPARAHA) 		1727004092NRG24211120230318330 21/11/2023 dilip 1727004092WL026891 dilip 00354 PUNB0137500 1105 1105 Processed 01/01/2024 325154242 dilip PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-092-001/7757
(PIPARAHA) 		1727004092NRG24211120230318331 21/11/2023 naravdi 1727004092WL026891 naravdi 00354 PUNB0137500 1105 1105 Processed 01/01/2024 325154242 naravdi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
9 BASODA MP-27-004-025-001/48150
(AOURANGPUR) 		1727004025NRG24211120230318087 21/11/2023 Gorelal ahirwar 1727004025WL026877 Gorelal ahirwar 00415 SBIN0030100 1326 1326 Processed 01/01/2024 325154242 Gorelalahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24211120230318088 21/11/2023 rambabu 1727004043WL026878 rambabu 00688 FINO0001446 1105 1105 Processed 01/01/2024 325154242 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
11 BASODA MP-27-004-025-001/1140
(AOURANGPUR) 		1727004025NRG24211120230318084 21/11/2023 greesh 1727004025WL026877 greesh 00697 BKID0MG7032 1326 1326 Processed 01/01/2024 325154242 greesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13039 13039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_211123APB_FTO_360865 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_211123APB_FTO_360865 Punjab National Bank PUNB0137500 KASBA BAGROD 6630
3 BASODA MP1727004_211123APB_FTO_360865 State Bank of India SBIN0030100 BARETH 1326
4 BASODA MP1727004_211123APB_FTO_360865 Fino Payments Bank Ltd FINO0001446 MP RO 1105
5 BASODA MP1727004_211123APB_FTO_360865 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326

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