Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131023APB_FTO_316324
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-27-004-013-004/4040
(SAKROLI) 		1727004000NRG24121020230255682 13/10/2023 Mansharam 1727004WL021738 Mansharam 00045 BARB0GANJBA 663 663 Processed 08/11/2023 284633072 Mansharam RATNAKAR BANK(607393)
SubTotal 663 663
2 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24131020230256790 13/10/2023 Hemant Sharma 1727004042WL021874 Hemant Sharma 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633072 HemantSharma STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004042NRG24131020230256791 13/10/2023 Sunil 1727004042WL021874 Sunil 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633072 Sunil PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24131020230256792 13/10/2023 Neelam Raghuwanshi 1727004042WL021874 Neelam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633072 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24131020230256793 13/10/2023 Sonam Raghuwanshi 1727004042WL021874 Sonam Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633072 SonamRaghuwanshi PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004042NRG24131020230256794 13/10/2023 Surendra singh Raghuwanshi 1727004042WL021874 Surendra singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633072 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-042-005/22518
(DINDOLI) 		1727004042NRG24131020230256797 13/10/2023 Lakshman singh Raghuwanshi 1727004042WL021874 Lakshman singh Raghuwanshi 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633072 LakshmansinghRaghuwanshi HDFC BANK LTD(607152)
SubTotal 6630 6630
8 BASODA MP-27-004-042-005/2140-A
(DINDOLI) 		1727004042NRG24131020230256795 13/10/2023 Chandan singh 1727004042WL021874 Chandan singh 00415 SBIN0030100 1105 1105 Processed 08/11/2023 284633072 Chandansingh STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-042-005/2140-D
(DINDOLI) 		1727004042NRG24131020230256796 13/10/2023 jabaharlal 1727004042WL021874 jabaharlal 00415 SBIN0030100 1105 1105 Processed 08/11/2023 284633072 jabaharlal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_131023APB_FTO_316324 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
2 BASODA MP1727004_131023APB_FTO_316324 Punjab National Bank PUNB0068000 GANJBASODA 6630
3 BASODA MP1727004_131023APB_FTO_316324 State Bank of India SBIN0030100 BARETH 2210

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