Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:59:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210923APB_FTO_279083
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-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24210920230231464 21/09/2023 krishana bai 1727004048WL018922 krishana bai 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309484644 krishanabai BANK OF BARODA(606985)
SubTotal 884 884
2 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24210920230231503 21/09/2023 vimla bai 1727004045WL018925 vimla bai 00048 BKID0009066 1326 1326 Processed 11/11/2023 309484644 vimlabai BANK OF INDIA(508505)
3 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24210920230231504 21/09/2023 divya 1727004045WL018925 divya 00048 BKID0009066 1326 1326 Processed 10/11/2023 309484644 divya STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24210920230231507 21/09/2023 Pushpa Bai 1727004045WL018925 Pushpa Bai 00048 BKID0009066 1326 1326 Processed 11/11/2023 309484644 PushpaBai BANK OF INDIA(508505)
SubTotal 3978 3978
5 BASODA MP-27-004-048-004/143084259
(MAHAGOUR) 		1727004048NRG24210920230231466 21/09/2023 tej singh 1727004048WL018922 tej singh 00078 CNRB0005676 884 884 Processed 10/11/2023 309484644 tejsingh CANARA BANK(508532)
SubTotal 884 884
6 BASODA MP-27-004-038-005/82128
(AMARI) 		1727004038NRG24210920230231549 21/09/2023 Shilchand 1727004038WL018946 Shilchand 00152 HDFC0001767 884 884 Processed 10/11/2023 309484644 Shilchand HDFC BANK LTD(607152)
SubTotal 884 884
7 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24210920230231547 21/09/2023 maksood kha 1727004008WL018945 maksood kha 00354 PUNB0078700 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24210920230231548 21/09/2023 sahid khan 1727004008WL018945 sahid khan 00354 PUNB0078700 221 221 Processed 10/11/2023 309484644 sahidkhan PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
9 BASODA MP-27-004-096-003/8170
(LAGDHA) 		1727004096NRG24210920230231213 21/09/2023 Bhoopat 1727004096WL018896 Bhoopat 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309484644 Bhoopat CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24210920230231505 21/09/2023 ram singh 1727004045WL018925 ram singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309484644 ramsingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24210920230231506 21/09/2023 pushpa 1727004045WL018925 pushpa 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309484644 pushpa STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24210920230231508 21/09/2023 Shivraj 1727004045WL018925 Shivraj 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309484644 Shivraj STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24210920230231509 21/09/2023 Leela 1727004045WL018925 Leela 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309484644 Leela STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-048-004/143084257
(MAHAGOUR) 		1727004048NRG24210920230231465 21/09/2023 ram singh dangi 1727004048WL018922 ram singh dangi 00415 SBIN0030076 884 884 Processed 10/11/2023 309484644 ramsinghdangi STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24210920230231533 21/09/2023 mahesh 1727004069WL018943 mahesh 00415 SBIN0030076 1547 1547 Processed 10/11/2023 309484644 mahesh STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24210920230231534 21/09/2023 uderam 1727004069WL018943 uderam 00415 SBIN0030076 1547 1547 Processed 10/11/2023 309484644 uderam STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24210920230231539 21/09/2023 sher singh 1727004069WL018943 sher singh 00415 SBIN0030076 1547 1547 Processed 10/11/2023 309484644 shersingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24210920230231540 21/09/2023 netram 1727004069WL018943 netram 00415 SBIN0030076 1547 1547 Processed 10/11/2023 309484644 netram PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
19 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24210920230231536 21/09/2023 golu 1727004069WL018943 golu 00462 UCBA0001074 1547 1547 Processed 10/11/2023 309484644 golu UCO BANK(607066)
20 BASODA MP-27-004-069-002/26612
(SOUSERA) 		1727004069NRG24210920230231538 21/09/2023 Kamlesh 1727004069WL018943 Kamlesh 00462 UCBA0001074 1547 1547 Processed 10/11/2023 309484644 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210923APB_FTO_279083 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 BASODA MP1727004_210923APB_FTO_279083 Bank of India BKID0009066 GANJBASODA 3978
3 BASODA MP1727004_210923APB_FTO_279083 Canara Bank CNRB0005676 GANJ BASODA 884
4 BASODA MP1727004_210923APB_FTO_279083 HDFC bank HDFC0001767 GANJ BASODA 884
5 BASODA MP1727004_210923APB_FTO_279083 Punjab National Bank PUNB0078700 MASOODPUR 442
6 BASODA MP1727004_210923APB_FTO_279083 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
7 BASODA MP1727004_210923APB_FTO_279083 State Bank of India SBIN0030076 BASODA 12376
8 BASODA MP1727004_210923APB_FTO_279083 UCO Bank UCBA0001074 GYARASPUR 3094

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