Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030823APB_FTO_201267
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-27-004-096-001/8066
(LAGDHA) 		1727004000NRG24030820230186108 03/08/2023 mahendra 1727004WL012744 mahendra 00014 ALLA0210872 2652 2652 Processed 11/08/2023 454831661 mahendra INDIAN BANK(607105)
SubTotal 2652 2652
2 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24030820230186093 03/08/2023 Hirdesh ahirwar 1727004074WL012741 Hirdesh ahirwar 00045 BARB0GANJBA 442 442 Processed 10/08/2023 454831661 Hirdeshahirwar BANK OF BARODA(606985)
SubTotal 442 442
3 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24030820230186102 03/08/2023 bhuri bai raghuwanshi 1727004WL012743 bhuri bai raghuwanshi 00089 CBIN0282547 1326 1326 Processed 10/08/2023 454831661 bhuribairaghuwanshi CENTRAL BANK OF INDIA(607115)
4 BASODA MP-27-004-053-001/25584
(NOUDHAI) 		1727004000NRG24030820230186101 03/08/2023 devendra singh raghuwanshi 1727004WL012743 devendra singh raghuwanshi 00089 CBIN0282547 1326 1326 Processed 10/08/2023 454831661 devendrasinghraghuwanshi CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-053-001/97964
(NOUDHAI) 		1727004000NRG24030820230186104 03/08/2023 anuj raghuvanshi 1727004WL012743 anuj raghuvanshi 00089 CBIN0282547 1326 1326 Processed 10/08/2023 454831661 anujraghuvanshi CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-053-001/97965
(NOUDHAI) 		1727004000NRG24030820230186105 03/08/2023 vishal raghuvanshi 1727004WL012743 vishal raghuvanshi 00089 CBIN0282547 1326 1326 Processed 10/08/2023 454831661 vishalraghuvanshi CENTRAL BANK OF INDIA(607115)
7 BASODA MP-27-004-053-001/97966
(NOUDHAI) 		1727004000NRG24030820230186106 03/08/2023 charan singh 1727004WL012743 charan singh 00089 CBIN0282547 1326 1326 Processed 11/08/2023 454831661 charansingh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-053-001/97975
(NOUDHAI) 		1727004000NRG24030820230186107 03/08/2023 yeshendra raghuwanshi 1727004WL012743 yeshendra raghuwanshi 00089 CBIN0282547 1326 1326 Processed 11/08/2023 454831661 yeshendraraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 7956 7956
9 BASODA MP-27-004-094-002/18507
(KASBABAGROD) 		1727004094NRG24030820230186084 03/08/2023 Mohanlal 1727004094WL012738 Mohanlal 00354 PUNB0137500 221 221 Processed 10/08/2023 454831661 Mohanlal ICICI BANK LTD(508534)
10 BASODA MP-27-004-094-002/28502
(KASBABAGROD) 		1727004094NRG24030820230186085 03/08/2023 jitendra 1727004094WL012738 jitendra 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831661 jitendra PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-094-002/4693
(KASBABAGROD) 		1727004094NRG24030820230186086 03/08/2023 Arvind 1727004094WL012738 Arvind 00354 PUNB0137500 221 221 Processed 10/08/2023 454831661 Arvind PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-094-002/8513
(KASBABAGROD) 		1727004094NRG24030820230186089 03/08/2023 Guddu 1727004094WL012740 Guddu 00354 PUNB0137500 1326 1326 Processed 10/08/2023 454831661 Guddu PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-094-002/86651
(KASBABAGROD) 		1727004000NRG24030820230186100 03/08/2023 keerat singh 1727004WL012742 keerat singh 00354 PUNB0137500 1326 1326 Processed 11/08/2023 454831661 keeratsingh STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-094-002/9008
(KASBABAGROD) 		1727004094NRG24030820230186087 03/08/2023 Raghuveer 1727004094WL012738 Raghuveer 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831661 Raghuveer PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-096-001/8066
(LAGDHA) 		1727004000NRG24030820230186109 03/08/2023 Archana 1727004WL012744 Archana 00354 PUNB0137500 2652 2652 Processed 10/08/2023 454831661 Archana PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
16 BASODA MP-27-004-074-001/3543
(BHIDWASAN) 		1727004074NRG24030820230186091 03/08/2023 gorishankar 1727004074WL012741 gorishankar 00415 SBIN0030076 442 442 Processed 11/08/2023 454831661 gorishankar STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24030820230186096 03/08/2023 bhumani 1727004074WL012741 bhumani 00415 SBIN0030076 442 442 Processed 10/08/2023 454831661 bhumani PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24030820230186097 03/08/2023 bhumani 1727004074WL012741 bhumani 00415 SBIN0030076 442 442 Processed 10/08/2023 454831661 bhumani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 BASODA MP-27-004-074-002/14346
(BHIDWASAN) 		1727004074NRG24030820230186098 03/08/2023 Pappu 1727004074WL012741 Pappu 00462 UCBA0002897 442 442 Processed 10/08/2023 454831661 Pappu BANK OF BARODA(606985)
SubTotal 442 442
20 BASODA MP-27-004-053-001/97963
(NOUDHAI) 		1727004000NRG24030820230186103 03/08/2023 amit raghuwanshi 1727004WL012743 amit raghuwanshi 00468 UBIN0568406 1326 1326 Processed 10/08/2023 454831661 amitraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24030820230186094 03/08/2023 Khemchand 1727004074WL012741 Khemchand 00697 BKID0MG7050 442 442 Processed 10/08/2023 454831661 Khemchand UNION BANK OF INDIA(508500)
22 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24030820230186095 03/08/2023 VEER SINGH 1727004074WL012741 VEER SINGH 00697 BKID0MG7050 442 442 Processed 11/08/2023 454831661 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030823APB_FTO_201267 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_030823APB_FTO_201267 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 442
3 BASODA MP1727004_030823APB_FTO_201267 Central Bank Of India CBIN0282547 BASODA 7956
4 BASODA MP1727004_030823APB_FTO_201267 Punjab National Bank PUNB0137500 KASBA BAGROD 11050
5 BASODA MP1727004_030823APB_FTO_201267 State Bank of India SBIN0030076 BASODA 1326
6 BASODA MP1727004_030823APB_FTO_201267 UCO Bank UCBA0002897 Ganjbasoda 442
7 BASODA MP1727004_030823APB_FTO_201267 Union Bank of India UBIN0568406 BASODA 1326
8 BASODA MP1727004_030823APB_FTO_201267 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884

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