Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070224APB_FTO_456102
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-27-004-029-002/56-A
(BHUNARA) 		1727004098NRG24060220240418989 07/02/2024 harnam singh 1727004098WL035852 harnam singh 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 harnamsingh STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-029-002/56-A
(BHUNARA) 		1727004098NRG24060220240418990 07/02/2024 uma ba 1727004098WL035852 uma ba 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 umaba STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-029-002/6392
(BHUNARA) 		1727004098NRG24060220240418992 07/02/2024 gora bai 1727004098WL035852 gora bai 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 gorabai STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-029-002/6392
(BHUNARA) 		1727004098NRG24060220240418991 07/02/2024 govind 1727004098WL035852 govind 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 govind STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-029-002/6393
(BHUNARA) 		1727004098NRG24060220240418993 07/02/2024 arvindr 1727004098WL035852 arvindr 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 arvindr STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-029-002/6400
(BHUNARA) 		1727004098NRG24070220240419499 07/02/2024 Lokesh Santram 1727004098WL035902 Lokesh Santram 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 LokeshSantram BANK OF BARODA(606985)
7 BASODA MP-27-004-029-002/6402
(BHUNARA) 		1727004098NRG24070220240419500 07/02/2024 Ram Prasad 1727004098WL035902 Ram Prasad 00045 BARB0GANJBA 1547 1547 Processed 26/03/2024 004478933 RamPrasad BANK OF BARODA(606985)
8 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24070220240419647 07/02/2024 Devendra Yadav 1727004032WL035914 Devendra Yadav 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 004478933 DevendraYadav BANK OF BARODA(606985)
SubTotal 12155 12155
9 BASODA MP-27-004-023-003/9776
(KANJANA) 		1727004000NRG24070220240419494 07/02/2024 kajal adiwasi 1727004WL035900 kajal adiwasi 00048 BKID0009066 1547 1547 Processed 26/03/2024 004478933 kajaladiwasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
10 BASODA MP-27-004-047-004/23339
(GANJ) 		1727004097NRG24070220240419772 07/02/2024 SAKHI BAI 1727004097WL035934 SAKHI BAI 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004478933 SAKHIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BASODA MP-27-004-032-001/443
(BABLI) 		1727004032NRG24070220240419649 07/02/2024 Aman Chidar 1727004032WL035914 Aman Chidar 00168 ICIC0000480 1326 1326 Processed 26/03/2024 004478933 AmanChidar ICICI BANK LTD(508534)
SubTotal 1326 1326
12 BASODA MP-27-004-023-003/9763
(KANJANA) 		1727004000NRG24070220240419491 07/02/2024 SEEMA 1727004WL035900 SEEMA 00176 IDIB000T540 1547 1547 Processed 27/03/2024 004478933 SEEMA INDIAN BANK(607105)
SubTotal 1547 1547
13 BASODA MP-27-004-023-003/9776
(KANJANA) 		1727004000NRG24070220240419493 07/02/2024 RAJU ADIWASI 1727004WL035900 RAJU ADIWASI 00354 PUNB0068000 1547 1547 Processed 26/03/2024 004478933 RAJUADIWASI PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
14 BASODA MP-27-004-047-001/8588
(GANJ) 		1727004097NRG24070220240419771 07/02/2024 Omprakash 1727004097WL035934 Omprakash 00415 SBIN0010820 1326 1326 Processed 26/03/2024 004478933 Omprakash STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-047-004/23556
(GANJ) 		1727004097NRG24070220240419773 07/02/2024 ramu 1727004097WL035934 ramu 00415 SBIN0010820 1326 1326 Processed 26/03/2024 004478933 ramu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 BASODA MP-27-004-029-002/30551
(BHUNARA) 		1727004098NRG24060220240418988 07/02/2024 chandres 1727004098WL035852 chandres 00415 SBIN0030076 1547 1547 Processed 26/03/2024 004478933 chandres STATE BANK OF INDIA(508548)
SubTotal 1547 1547
17 BASODA MP-27-004-023-003/9764
(KANJANA) 		1727004000NRG24070220240419492 07/02/2024 ramsakhi bai 1727004WL035900 ramsakhi bai 00415 SBIN0030100 1547 1547 Processed 26/03/2024 004478933 ramsakhibai INDUSIND BANK(607189)
18 BASODA MP-27-004-023-003/9779
(KANJANA) 		1727004000NRG24070220240419495 07/02/2024 NEETESH ADIWASI 1727004WL035900 NEETESH ADIWASI 00415 SBIN0030100 1547 1547 Processed 26/03/2024 004478933 NEETESHADIWASI STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24070220240419648 07/02/2024 Radha Bai Yadav 1727004032WL035914 Radha Bai Yadav 00415 SBIN0030100 1326 1326 Processed 26/03/2024 004478933 RadhaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 4420 4420
20 BASODA MP-27-004-023-003/9790
(KANJANA) 		1727004000NRG24070220240419497 07/02/2024 Janki bai adiwasi 1727004WL035900 Janki bai adiwasi 00415 SBIN0030104 1547 1547 Processed 26/03/2024 004478933 Jankibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
21 BASODA MP-27-004-023-003/9779
(KANJANA) 		1727004000NRG24070220240419496 07/02/2024 malti adiwasi 1727004WL035900 malti adiwasi 00468 UBIN0917567 1547 1547 Processed 26/03/2024 004478933 maltiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
22 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG24070220240419498 07/02/2024 Rambabu 1727004029WL035901 Rambabu 00485 VIJB0007618 884 884 Processed 26/03/2024 004478933 Rambabu BANK OF BARODA(606985)
SubTotal 884 884
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070224APB_FTO_456102 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 12155
2 BASODA MP1727004_070224APB_FTO_456102 Bank of India BKID0009066 GANJBASODA 1547
3 BASODA MP1727004_070224APB_FTO_456102 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_070224APB_FTO_456102 ICICI BANK ICIC0000480 VIDISHA 1326
5 BASODA MP1727004_070224APB_FTO_456102 Indian Bank IDIB000T540 TEONDA 1547
6 BASODA MP1727004_070224APB_FTO_456102 Punjab National Bank PUNB0068000 GANJBASODA 1547
7 BASODA MP1727004_070224APB_FTO_456102 State Bank of India SBIN0010820 GANJ BASODA 2652
8 BASODA MP1727004_070224APB_FTO_456102 State Bank of India SBIN0030076 BASODA 1547
9 BASODA MP1727004_070224APB_FTO_456102 State Bank of India SBIN0030100 BARETH 4420
10 BASODA MP1727004_070224APB_FTO_456102 State Bank of India SBIN0030104 GULABGANJ 1547
11 BASODA MP1727004_070224APB_FTO_456102 Union Bank of India UBIN0917567 ASHOK NAGAR (M.P) 1547
12 BASODA MP1727004_070224APB_FTO_456102 VIJAYA BANK VIJB0007618 GANJ BASODA 884

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