Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:27:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100623APB_FTO_83120
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-27-004-004-001/10319
(KARAIYYA JAGIR) 		1727004004NRG24100620230083637 10/06/2023 Rajaram 1727004004WL004099 Rajaram 00045 BARB0GANJBA 663 663 Processed 15/06/2023 364083822 Rajaram PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-004-001/10319
(KARAIYYA JAGIR) 		1727004004NRG24100620230083636 10/06/2023 rajaram 1727004004WL004099 rajaram 00045 BARB0GANJBA 663 663 Processed 15/06/2023 364083822 rajaram STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-004-001/10334
(KARAIYYA JAGIR) 		1727004004NRG24100620230083638 10/06/2023 rajendra 1727004004WL004099 rajendra 00045 BARB0GANJBA 663 663 Processed 15/06/2023 364083822 rajendra BANK OF BARODA(606985)
4 BASODA MP-27-004-004-001/10410
(KARAIYYA JAGIR) 		1727004004NRG24100620230083641 10/06/2023 prabha 1727004004WL004099 prabha 00045 BARB0GANJBA 663 663 Processed 15/06/2023 364083822 prabha BANK OF BARODA(606985)
5 BASODA MP-27-004-004-001/10466
(KARAIYYA JAGIR) 		1727004004NRG24100620230083643 10/06/2023 Rani Yadav 1727004004WL004099 Rani Yadav 00045 BARB0GANJBA 663 663 Processed 15/06/2023 364083822 RaniYadav BANK OF BARODA(606985)
6 BASODA MP-27-004-004-001/10476
(KARAIYYA JAGIR) 		1727004004NRG24100620230083644 10/06/2023 Amit vishwakarma 1727004004WL004099 Amit vishwakarma 00045 BARB0GANJBA 663 663 Processed 15/06/2023 364083822 Amitvishwakarma PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-006-002/6021064
(UKAYALA) 		1727004004NRG24100620230083654 10/06/2023 irsad 1727004004WL004099 irsad 00045 BARB0GANJBA 442 442 Processed 15/06/2023 364083822 irsad BANK OF BARODA(606985)
8 BASODA MP-27-004-006-002/6021088
(UKAYALA) 		1727004004NRG24100620230083658 10/06/2023 ashfak 1727004004WL004099 ashfak 00045 BARB0GANJBA 442 442 Processed 15/06/2023 364083822 ashfak BANK OF BARODA(606985)
9 BASODA MP-27-004-014-001/13421
(NIWODIYA) 		1727004014NRG24100620230083378 10/06/2023 kailash 1727004014WL004071 kailash 00045 BARB0GANJBA 442 442 Processed 15/06/2023 364083822 kailash BANK OF BARODA(606985)
SubTotal 5304 5304
10 BASODA MP-27-004-004-001/10457
(KARAIYYA JAGIR) 		1727004004NRG24100620230083642 10/06/2023 halke bhaiya 1727004004WL004099 halke bhaiya 00354 PUNB0267100 663 663 Processed 15/06/2023 364083822 halkebhaiya BANK OF BARODA(606985)
11 BASODA MP-27-004-006-002/6020829
(UKAYALA) 		1727004004NRG24100620230083645 10/06/2023 nabbibai 1727004004WL004099 nabbibai 00354 PUNB0267100 663 663 Processed 15/06/2023 364083822 nabbibai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-006-002/6020997
(UKAYALA) 		1727004004NRG24100620230083646 10/06/2023 Mumtaaj Bee 1727004004WL004099 Mumtaaj Bee 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 MumtaajBee PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-006-002/6021037
(UKAYALA) 		1727004004NRG24100620230083648 10/06/2023 dharusingh 1727004004WL004099 dharusingh 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 dharusingh NARMADA JHABUA GRAMIN BANK(508515)
14 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004004NRG24100620230083651 10/06/2023 isak 1727004004WL004099 isak 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 isak IDBI BANK(607095)
15 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004004NRG24100620230083652 10/06/2023 vilkesh bee 1727004004WL004099 vilkesh bee 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 vilkeshbee PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-006-002/6021077
(UKAYALA) 		1727004004NRG24100620230083656 10/06/2023 Rajesh 1727004004WL004099 Rajesh 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
17 BASODA MP-27-004-006-002/6021080
(UKAYALA) 		1727004004NRG24100620230083657 10/06/2023 BABLU 1727004004WL004099 BABLU 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 BABLU PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-006-002/6021101
(UKAYALA) 		1727004004NRG24100620230083660 10/06/2023 Anisa Be 1727004004WL004099 Anisa Be 00354 PUNB0267100 442 442 Processed 15/06/2023 364083822 AnisaBe BANK OF INDIA(508505)
SubTotal 4420 4420
19 BASODA MP-27-004-004-001/10336
(KARAIYYA JAGIR) 		1727004004NRG24100620230083639 10/06/2023 rekha rathor 1727004004WL004099 rekha rathor 00415 SBIN0030076 663 663 Processed 15/06/2023 364083822 rekharathor FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 663 663
20 BASODA MP-27-004-006-002/6021048
(UKAYALA) 		1727004004NRG24100620230083649 10/06/2023 fakruddin 1727004004WL004099 fakruddin 00462 UCBA0002897 442 442 Processed 15/06/2023 364083822 fakruddin UCO BANK(607066)
21 BASODA MP-27-004-006-002/6021051
(UKAYALA) 		1727004004NRG24100620230083653 10/06/2023 jagdish prajapati 1727004004WL004099 jagdish prajapati 00462 UCBA0002897 442 442 Processed 15/06/2023 364083822 jagdishprajapati UCO BANK(607066)
SubTotal 884 884
22 BASODA MP-27-004-004-001/10380
(KARAIYYA JAGIR) 		1727004004NRG24100620230083640 10/06/2023 devendra kuar 1727004004WL004099 devendra kuar 00468 UBIN0917451 663 663 Processed 15/06/2023 364083822 devendrakuar UNION BANK OF INDIA(508500)
SubTotal 663 663
23 BASODA MP-27-004-006-002/6021064
(UKAYALA) 		1727004004NRG24100620230083655 10/06/2023 Parveen Bee 1727004004WL004099 Parveen Bee 00666 IDFB0041381 442 442 Processed 15/06/2023 364083822 ParveenBee IDFC BANK LIMITED(608117)
SubTotal 442 442
24 BASODA MP-27-004-006-002/6021099
(UKAYALA) 		1727004004NRG24100620230083659 10/06/2023 Ilkash 1727004004WL004099 Ilkash 00688 FINO0001446 442 442 Processed 15/06/2023 364083822 Ilkash FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100623APB_FTO_83120 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
2 BASODA MP1727004_100623APB_FTO_83120 Punjab National Bank PUNB0267100 UHAR 4420
3 BASODA MP1727004_100623APB_FTO_83120 State Bank of India SBIN0030076 BASODA 663
4 BASODA MP1727004_100623APB_FTO_83120 UCO Bank UCBA0002897 Ganjbasoda 884
5 BASODA MP1727004_100623APB_FTO_83120 Union Bank of India UBIN0917451 Basoda 663
6 BASODA MP1727004_100623APB_FTO_83120 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 442
7 BASODA MP1727004_100623APB_FTO_83120 Fino Payments Bank Ltd FINO0001446 MP RO 442

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