Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_231023APB_FTO_329117
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-27-004-080-003/27506778
(MOONDARI) 		1727004080NRG24231020230270802 23/10/2023 rakesh 1727004080WL023273 rakesh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 291214887 rakesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24231020230271346 23/10/2023 ajay 1727004100WL023310 ajay 00048 BKID0009066 442 442 Processed 09/11/2023 291214887 ajay BANK OF INDIA(508505)
SubTotal 442 442
3 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24231020230271345 23/10/2023 VEER SINGH 1727004100WL023310 VEER SINGH 00078 CNRB0005676 442 442 Processed 09/11/2023 291214887 VEERSINGH CANARA BANK(508532)
SubTotal 442 442
4 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24231020230271349 23/10/2023 Vikas singh rajput 1727004100WL023310 Vikas singh rajput 00354 PUNB0078700 442 442 Processed 09/11/2023 291214887 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24231020230271350 23/10/2023 raja 1727004100WL023310 raja 00354 PUNB0078700 442 442 Processed 09/11/2023 291214887 raja PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 BASODA MP-27-004-094-002/8120-A
(KASBABAGROD) 		1727004094NRG24231020230270803 23/10/2023 usha 1727004094WL023274 usha 00354 PUNB0137500 2652 2652 Processed 09/11/2023 291214887 usha PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-094-002/8120-D
(KASBABAGROD) 		1727004094NRG24231020230270804 23/10/2023 Manoj patel 1727004094WL023274 Manoj patel 00354 PUNB0137500 442 442 Processed 09/11/2023 291214887 Manojpatel PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
8 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24231020230271351 23/10/2023 anil 1727004100WL023310 anil 00415 SBIN0030100 442 442 Processed 10/11/2023 291214887 anil STATE BANK OF INDIA(508548)
SubTotal 442 442
9 BASODA MP-27-004-016-001/24853
(AGASODA) 		1727004100NRG24231020230271353 23/10/2023 Shivcharan Singh Rajput 1727004100WL023311 Shivcharan Singh Rajput 00688 FINO0001446 442 442 Processed 09/11/2023 291214887 ShivcharanSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_231023APB_FTO_329117 Bank of Baroda BARB0VJTEON TEONDA 1326
2 BASODA MP1727004_231023APB_FTO_329117 Bank of India BKID0009066 GANJBASODA 442
3 BASODA MP1727004_231023APB_FTO_329117 Canara Bank CNRB0005676 GANJ BASODA 442
4 BASODA MP1727004_231023APB_FTO_329117 Punjab National Bank PUNB0078700 MASOODPUR 884
5 BASODA MP1727004_231023APB_FTO_329117 Punjab National Bank PUNB0137500 KASBA BAGROD 3094
6 BASODA MP1727004_231023APB_FTO_329117 State Bank of India SBIN0030100 BARETH 442
7 BASODA MP1727004_231023APB_FTO_329117 Fino Payments Bank Ltd FINO0001446 MP RO 442

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