Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270923APB_FTO_291601
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-27-004-003-003/12783
(ATASA) 		1727004003NRG24260920230237563 27/09/2023 Shera 1727004003WL019666 Shera 00045 BARB0GANJBA 884 884 Processed 09/11/2023 299207203 Shera PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-025-003/48249
(AOURANGPUR) 		1727004025NRG24270920230238050 27/09/2023 Deepak lodhi 1727004025WL019723 Deepak lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 299207203 Deepaklodhi UCO BANK(607066)
3 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24270920230238054 27/09/2023 Yoshoda Bai Lodhi 1727004025WL019723 Yoshoda Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 299207203 YoshodaBaiLodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-068-002/100258
(MASER) 		1727004068NRG24270920230238147 27/09/2023 Rakesh 1727004068WL019746 Rakesh 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 299207203 Rakesh STATE BANK OF INDIA(508548)
SubTotal 4862 4862
5 BASODA MP-27-004-003-001/13026
(ATASA) 		1727004003NRG24260920230237561 27/09/2023 DHANNA 1727004003WL019666 DHANNA 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 299207203 DHANNA PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-003-001/13031
(ATASA) 		1727004003NRG24260920230237562 27/09/2023 HEERALAL 1727004003WL019666 HEERALAL 00045 BARB0SIRONJ 884 884 Processed 09/11/2023 299207203 HEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
7 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24270920230238144 27/09/2023 ajay 1727004100WL019745 ajay 00048 BKID0009066 663 663 Processed 09/11/2023 299207203 ajay BANK OF INDIA(508505)
8 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24270920230238090 27/09/2023 Nilesh 1727004056WL019730 Nilesh 00048 BKID0009066 221 221 Processed 09/11/2023 299207203 Nilesh BANK OF INDIA(508505)
SubTotal 884 884
9 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24270920230238143 27/09/2023 VEER SINGH 1727004100WL019745 VEER SINGH 00078 CNRB0005676 663 663 Processed 09/11/2023 299207203 VEERSINGH CANARA BANK(508532)
SubTotal 663 663
10 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24260920230237546 27/09/2023 motilal 1727004058WL019662 motilal 00354 PUNB0068000 1326 1326 Processed 09/11/2023 299207203 motilal PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24260920230237547 27/09/2023 pradeep 1727004058WL019662 pradeep 00354 PUNB0068000 1326 1326 Processed 09/11/2023 299207203 pradeep PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24260920230237549 27/09/2023 kamal singh sahu 1727004058WL019662 kamal singh sahu 00354 PUNB0068000 1326 1326 Processed 09/11/2023 299207203 kamalsinghsahu BANK OF INDIA(508505)
13 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24260920230237550 27/09/2023 bebee bai 1727004058WL019662 bebee bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 299207203 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24270920230238145 27/09/2023 raja 1727004100WL019745 raja 00354 PUNB0078700 663 663 Processed 09/11/2023 299207203 raja PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 BASODA MP-27-004-093-001/12032
(BOODIBAGROD) 		1727004093NRG24270920230238160 27/09/2023 gopal singh 1727004093WL019753 gopal singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 299207203 gopalsingh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-093-001/13064
(BOODIBAGROD) 		1727004093NRG24270920230238161 27/09/2023 Sooraj singh 1727004093WL019753 Sooraj singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 299207203 Soorajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24270920230238169 27/09/2023 Isha khan 1727004087WL019757 Isha khan 00415 SBIN0007288 884 884 Processed 09/11/2023 299207203 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 884 884
18 BASODA MP-27-004-087-001/27513
(RASOOLPUR) 		1727004087NRG24270920230238170 27/09/2023 Prashant kushwsh 1727004087WL019757 Prashant kushwsh 00415 SBIN0017107 1326 1326 Processed 09/11/2023 299207203 Prashantkushwsh BANK OF BARODA(606985)
SubTotal 1326 1326
19 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24260920230237548 27/09/2023 golu 1727004058WL019662 golu 00415 SBIN0030076 1326 1326 Processed 09/11/2023 299207203 golu STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24270920230238167 27/09/2023 musthak khan 1727004087WL019757 musthak khan 00415 SBIN0030076 1326 1326 Processed 09/11/2023 299207203 musthakkhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24270920230238146 27/09/2023 anil 1727004100WL019745 anil 00415 SBIN0030100 663 663 Processed 09/11/2023 299207203 anil STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-025-001/48150
(AOURANGPUR) 		1727004025NRG24270920230238048 27/09/2023 Gorelal ahirwar 1727004025WL019723 Gorelal ahirwar 00415 SBIN0030100 1326 1326 Processed 09/11/2023 299207203 Gorelalahirwar STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-025-003/48250
(AOURANGPUR) 		1727004025NRG24270920230238051 27/09/2023 Simaran lodhi 1727004025WL019723 Simaran lodhi 00415 SBIN0030100 1326 1326 Processed 09/11/2023 299207203 Simaranlodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
24 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24270920230238052 27/09/2023 Shivani Lodhi 1727004025WL019723 Shivani Lodhi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 299207203 ShivaniLodhi UCO BANK(607066)
SubTotal 1326 1326
25 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24270920230238049 27/09/2023 raghveer sen 1727004025WL019723 raghveer sen 00468 UBIN0568406 884 884 Processed 09/11/2023 299207203 raghveersen UNION BANK OF INDIA(508500)
26 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24270920230238053 27/09/2023 Preeti bai lodhi 1727004025WL019723 Preeti bai lodhi 00468 UBIN0568406 1326 1326 Processed 09/11/2023 299207203 Preetibailodhi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
27 BASODA MP-27-004-087-001/27426
(RASOOLPUR) 		1727004087NRG24270920230238168 27/09/2023 rapheek 1727004087WL019757 rapheek 00485 VIJB0007654 1326 1326 Processed 09/11/2023 299207203 rapheek BANK OF BARODA(606985)
SubTotal 1326 1326
28 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24270920230238171 27/09/2023 Sheru 1727004087WL019757 Sheru 00555 YESB0000678 442 442 Processed 09/11/2023 299207203 Sheru BANK OF BARODA(606985)
SubTotal 442 442
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270923APB_FTO_291601 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4862
2 BASODA MP1727004_270923APB_FTO_291601 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 1768
3 BASODA MP1727004_270923APB_FTO_291601 Bank of India BKID0009066 GANJBASODA 884
4 BASODA MP1727004_270923APB_FTO_291601 Canara Bank CNRB0005676 GANJ BASODA 663
5 BASODA MP1727004_270923APB_FTO_291601 Punjab National Bank PUNB0068000 GANJBASODA 5304
6 BASODA MP1727004_270923APB_FTO_291601 Punjab National Bank PUNB0078700 MASOODPUR 663
7 BASODA MP1727004_270923APB_FTO_291601 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
8 BASODA MP1727004_270923APB_FTO_291601 State Bank of India SBIN0007288 ATARIKHEJRA 884
9 BASODA MP1727004_270923APB_FTO_291601 State Bank of India SBIN0017107 Pathari 1326
10 BASODA MP1727004_270923APB_FTO_291601 State Bank of India SBIN0030076 BASODA 2652
11 BASODA MP1727004_270923APB_FTO_291601 State Bank of India SBIN0030100 BARETH 3315
12 BASODA MP1727004_270923APB_FTO_291601 UCO Bank UCBA0002897 Ganjbasoda 1326
13 BASODA MP1727004_270923APB_FTO_291601 Union Bank of India UBIN0568406 Kalabagh 2210
14 BASODA MP1727004_270923APB_FTO_291601 VIJAYA BANK VIJB0007654 TEONDA 1326
15 BASODA MP1727004_270923APB_FTO_291601 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 442

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