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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:43:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260723APB_FTO_187894
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-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24260720230177120 26/07/2023 Kamalkant lodhi 1727004025WL011503 Kamalkant lodhi 00045 BARB0GANJBA 1547 1547 Processed 31/07/2023 263866182 Kamalkantlodhi BANK OF BARODA(606985)
2 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24260720230177126 26/07/2023 Geeta Bai Lodhi 1727004025WL011503 Geeta Bai Lodhi 00045 BARB0GANJBA 1547 1547 Processed 31/07/2023 263866182 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
3 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24260720230177127 26/07/2023 Geeta Bai Lodhi 1727004025WL011503 Geeta Bai Lodhi 00045 BARB0GANJBA 1547 1547 Processed 31/07/2023 263866182 GeetaBaiLodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24260720230177128 26/07/2023 Manisha lodhi 1727004025WL011503 Manisha lodhi 00045 BARB0GANJBA 1547 1547 Processed 31/07/2023 263866182 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 6188 6188
5 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24260720230177123 26/07/2023 Karan Singh lodhi 1727004025WL011503 Karan Singh lodhi 00089 CBIN0282547 1547 1547 Processed 31/07/2023 263866182 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24260720230177129 26/07/2023 Banti 1727004025WL011503 Banti 00354 PUNB0068000 1547 1547 Processed 31/07/2023 263866182 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24260720230177130 26/07/2023 Rajkumar 1727004025WL011503 Rajkumar 00354 PUNB0068000 1547 1547 Processed 31/07/2023 263866182 Rajkumar STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24260720230177131 26/07/2023 Rachana 1727004025WL011503 Rachana 00354 PUNB0068000 1547 1547 Processed 31/07/2023 263866182 Rachana UNION BANK OF INDIA(508500)
SubTotal 4641 4641
9 BASODA MP-27-004-025-003/48118
(AOURANGPUR) 		1727004025NRG24260720230177121 26/07/2023 Devendra lodhi 1727004025WL011503 Devendra lodhi 00415 SBIN0010820 1547 1547 Processed 31/07/2023 263866182 Devendralodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
10 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24260720230177117 26/07/2023 Lokesh Lodi 1727004025WL011503 Lokesh Lodi 00415 SBIN0030100 1547 1547 Processed 31/07/2023 263866182 LokeshLodi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
11 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24260720230177122 26/07/2023 Krishnpal lodhi 1727004025WL011503 Krishnpal lodhi 00462 UCBA0002897 1547 1547 Processed 31/07/2023 263866182 Krishnpallodhi STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24260720230177124 26/07/2023 Ashish lodhi 1727004025WL011503 Ashish lodhi 00462 UCBA0002897 1547 1547 Processed 31/07/2023 263866182 Ashishlodhi UCO BANK(607066)
13 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24260720230177125 26/07/2023 sanskriti Lodhi 1727004025WL011503 sanskriti Lodhi 00462 UCBA0002897 1547 1547 Processed 31/07/2023 263866182 sanskritiLodhi UCO BANK(607066)
SubTotal 4641 4641
14 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24260720230177119 26/07/2023 Sachin lodhi 1727004025WL011503 Sachin lodhi 00468 UBIN0568406 1547 1547 Processed 31/07/2023 263866182 Sachinlodhi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 21658 21658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260723APB_FTO_187894 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
2 BASODA MP1727004_260723APB_FTO_187894 Central Bank Of India CBIN0282547 BASODA 1547
3 BASODA MP1727004_260723APB_FTO_187894 Punjab National Bank PUNB0068000 GANJBASODA 4641
4 BASODA MP1727004_260723APB_FTO_187894 State Bank of India SBIN0010820 GANJ BASODA 1547
5 BASODA MP1727004_260723APB_FTO_187894 State Bank of India SBIN0030100 BARETH 1547
6 BASODA MP1727004_260723APB_FTO_187894 UCO Bank UCBA0002897 Ganjbasoda 4641
7 BASODA MP1727004_260723APB_FTO_187894 Union Bank of India UBIN0568406 BASODA 1547

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