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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:59:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_011123APB_FTO_340742
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-27-004-089-004/276583
(PIPARIYA DOULAT) 		1727004089NRG24301020230283852 01/11/2023 surjeet 1727004089WL024344 surjeet 00014 ALLA0210872 1989 1989 Processed 02/01/2024 333286923 surjeet BANK OF BARODA(606985)
SubTotal 1989 1989
2 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24011120230286725 01/11/2023 Narvda prasad 1727004049WL024565 Narvda prasad 00045 BARB0GANJBA 221 221 Processed 02/01/2024 333286923 Narvdaprasad BANK OF BARODA(606985)
SubTotal 221 221
3 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24011120230286723 01/11/2023 rajesh 1727004049WL024565 rajesh 00048 BKID0009066 221 221 Processed 02/01/2024 333286923 rajesh ICICI BANK LTD(508534)
4 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24011120230286724 01/11/2023 bablu lodhi 1727004049WL024565 bablu lodhi 00048 BKID0009066 221 221 Processed 02/01/2024 333286923 bablulodhi BANK OF INDIA(508505)
SubTotal 442 442
5 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24011120230286714 01/11/2023 Abhishek 1727004084WL024564 Abhishek 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333286923 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
6 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24011120230286721 01/11/2023 Sourabh Kurmi 1727004084WL024564 Sourabh Kurmi 00354 PUNB0088700 1326 1326 Processed 02/01/2024 333286923 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
7 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24011120230286713 01/11/2023 Nirpat Singh 1727004084WL024564 Nirpat Singh 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333286923 NirpatSingh PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24011120230286715 01/11/2023 Rameti 1727004084WL024564 Rameti 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333286923 Rameti PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24011120230286716 01/11/2023 Mihi Lal 1727004084WL024564 Mihi Lal 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333286923 MihiLal PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24011120230286717 01/11/2023 jagannath 1727004084WL024564 jagannath 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333286923 jagannath PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24011120230286720 01/11/2023 Kusum Bai 1727004084WL024564 Kusum Bai 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333286923 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24011120230286722 01/11/2023 Lakhmichand Sahu 1727004084WL024564 Lakhmichand Sahu 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333286923 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24011120230286718 01/11/2023 Sumit Sahu 1727004084WL024564 Sumit Sahu 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333286923 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_011123APB_FTO_340742 Allahabad Bank ALLA0210872 TEONDA 1989
2 BASODA MP1727004_011123APB_FTO_340742 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
3 BASODA MP1727004_011123APB_FTO_340742 Bank of India BKID0009066 GANJBASODA 442
4 BASODA MP1727004_011123APB_FTO_340742 Indian Bank IDIB000T540 TEONDA 1326
5 BASODA MP1727004_011123APB_FTO_340742 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
6 BASODA MP1727004_011123APB_FTO_340742 Punjab National Bank PUNB0137500 KASBA BAGROD 7956
7 BASODA MP1727004_011123APB_FTO_340742 State Bank of India SBIN0030076 BASODA 1326

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