Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:07:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261023APB_FTO_332819
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-27-004-047-001/23694
(GANJ) 		1727004097NRG24261020230275897 26/10/2023 RAVI RAIKWAR 1727004097WL023681 RAVI RAIKWAR 00048 BKID0009066 1326 1326 Processed 09/11/2023 289969245 RAVIRAIKWAR BANK OF INDIA(508505)
SubTotal 1326 1326
2 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24261020230275861 26/10/2023 Ayush vishwakarma 1727004032WL023678 Ayush vishwakarma 00048 BKID0009423 1547 1547 Processed 10/11/2023 289969245 Ayushvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
3 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24261020230275859 26/10/2023 ajay 1727004032WL023678 ajay 00152 HDFC0000448 1547 1547 Processed 10/11/2023 289969245 ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
4 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24261020230275895 26/10/2023 SUDARSHAN 1727004097WL023681 SUDARSHAN 00415 SBIN0010820 1326 1326 Processed 10/11/2023 289969245 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24261020230275893 26/10/2023 rajpal 1727004097WL023681 rajpal 00415 SBIN0030076 1326 1326 Processed 09/11/2023 289969245 rajpal AXIS BANK(607153)
6 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24261020230275896 26/10/2023 SHIVHARI RAJPUT 1727004097WL023681 SHIVHARI RAJPUT 00415 SBIN0030076 1326 1326 Processed 09/11/2023 289969245 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24261020230276424 26/10/2023 mahesh 1727004069WL023725 mahesh 00415 SBIN0030076 884 884 Processed 10/11/2023 289969245 mahesh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24261020230276425 26/10/2023 uderam 1727004069WL023725 uderam 00415 SBIN0030076 884 884 Processed 10/11/2023 289969245 uderam STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24261020230276426 26/10/2023 ramkishan 1727004069WL023725 ramkishan 00415 SBIN0030076 884 884 Processed 09/11/2023 289969245 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24261020230276427 26/10/2023 sher singh 1727004069WL023725 sher singh 00415 SBIN0030076 884 884 Processed 09/11/2023 289969245 shersingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24261020230276428 26/10/2023 netram 1727004069WL023725 netram 00415 SBIN0030076 884 884 Processed 09/11/2023 289969245 netram PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
12 BASODA MP-27-004-032-001/439
(BABLI) 		1727004032NRG24261020230275862 26/10/2023 Neetu Kushwah 1727004032WL023678 Neetu Kushwah 00415 SBIN0030100 1547 1547 Processed 10/11/2023 289969245 NeetuKushwah STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-032-001/441
(BABLI) 		1727004032NRG24261020230275863 26/10/2023 sHOBHARAM 1727004032WL023678 sHOBHARAM 00415 SBIN0030100 1547 1547 Processed 09/11/2023 289969245 sHOBHARAM BANK OF BARODA(606985)
SubTotal 3094 3094
14 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24261020230275860 26/10/2023 UMA VISHWAKARMA 1727004032WL023678 UMA VISHWAKARMA 00462 UCBA0000010 1547 1547 Processed 10/11/2023 289969245 UMAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261023APB_FTO_332819 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_261023APB_FTO_332819 Bank of India BKID0009423 BINA 1547
3 BASODA MP1727004_261023APB_FTO_332819 HDFC bank HDFC0000448 VIDISHA 1547
4 BASODA MP1727004_261023APB_FTO_332819 State Bank of India SBIN0010820 GANJ BASODA 1326
5 BASODA MP1727004_261023APB_FTO_332819 State Bank of India SBIN0030076 BASODA 7072
6 BASODA MP1727004_261023APB_FTO_332819 State Bank of India SBIN0030100 BARETH 3094
7 BASODA MP1727004_261023APB_FTO_332819 UCO Bank UCBA0000010 VIDISHA 1547

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