Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_120723APB_FTO_163800
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-27-004-045-002/42845782
(HARDUKHEDI) 		1727004045NRG24120720230158404 12/07/2023 anguri bai 1727004045WL009377 anguri bai 00048 BKID0009066 1326 1326 Processed 16/07/2023 892115369 anguribai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24120720230158392 12/07/2023 bhagwan singh 1727004045WL009377 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892115369 bhagwansingh BANK OF BARODA(606985)
3 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24120720230158394 12/07/2023 golu raghuwanshi 1727004045WL009377 golu raghuwanshi 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892115369 goluraghuwanshi BANK OF INDIA(508505)
4 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24120720230158400 12/07/2023 parvati bai 1727004045WL009377 parvati bai 00089 CBIN0282547 900 900 Processed 16/07/2023 892115369 parvatibai BANK OF INDIA(508505)
SubTotal 3552 3552
5 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24120720230158390 12/07/2023 Guddi Bai 1727004045WL009377 Guddi Bai 00152 HDFC0001767 1326 1326 Processed 16/07/2023 892115369 GuddiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24120720230158393 12/07/2023 rajbai rahguwanshi 1727004045WL009377 rajbai rahguwanshi 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892115369 rajbairahguwanshi PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004045NRG24120720230158395 12/07/2023 shatrudhan 1727004045WL009377 shatrudhan 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892115369 shatrudhan PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24120720230158399 12/07/2023 dhan singh 1727004045WL009377 dhan singh 00354 PUNB0068000 900 900 Processed 16/07/2023 892115369 dhansingh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24120720230158402 12/07/2023 sachin 1727004045WL009377 sachin 00354 PUNB0068000 1326 1326 Processed 16/07/2023 892115369 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 4878 4878
10 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24120720230158389 12/07/2023 Harisingh kuswaha 1727004045WL009377 Harisingh kuswaha 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 Harisinghkuswaha STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004045NRG24120720230158397 12/07/2023 munni bai 1727004045WL009377 munni bai 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 munnibai STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004045NRG24120720230158396 12/07/2023 roop singh 1727004045WL009377 roop singh 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 roopsingh STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24120720230158398 12/07/2023 ramdas 1727004045WL009377 ramdas 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 ramdas STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24120720230158401 12/07/2023 anshul 1727004045WL009377 anshul 00415 SBIN0030076 900 900 Processed 16/07/2023 892115369 anshul STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24120720230158403 12/07/2023 ratan 1727004045WL009377 ratan 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 ratan STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24120720230158406 12/07/2023 poonam 1727004045WL009377 poonam 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 poonam STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24120720230158405 12/07/2023 shivraj singh 1727004045WL009377 shivraj singh 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 shivrajsingh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24120720230158407 12/07/2023 preeti 1727004045WL009377 preeti 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892115369 preeti HDFC BANK LTD(607152)
SubTotal 11508 11508
19 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24120720230158388 12/07/2023 tulsiram 1727004045WL009377 tulsiram 00462 UCBA0001135 1326 1326 Processed 16/07/2023 892115369 tulsiram UCO BANK(607066)
SubTotal 1326 1326
Total 23916 23916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120723APB_FTO_163800 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_120723APB_FTO_163800 Central Bank Of India CBIN0282547 BASODA 3552
3 BASODA MP1727004_120723APB_FTO_163800 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_120723APB_FTO_163800 Punjab National Bank PUNB0068000 GANJBASODA 4878
5 BASODA MP1727004_120723APB_FTO_163800 State Bank of India SBIN0030076 BASODA 11508
6 BASODA MP1727004_120723APB_FTO_163800 UCO Bank UCBA0001135 AHMADPUR 1326

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