Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141223APB_FTO_390487
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-27-004-096-001/8155
(LAGDHA) 		1727004096NRG24141220230348459 14/12/2023 Balkisan 1727004096WL029435 Balkisan 00014 ALLA0210872 1326 1326 Processed 01/03/2024 477890956 Balkisan INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24141220230348582 14/12/2023 Devendra Yadav 1727004032WL029445 Devendra Yadav 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 477890956 DevendraYadav BANK OF BARODA(606985)
SubTotal 1326 1326
3 BASODA MP-27-004-096-001/8065
(LAGDHA) 		1727004096NRG24141220230348458 14/12/2023 akhlesh 1727004096WL029435 akhlesh 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 477890956 akhlesh BANK OF BARODA(606985)
SubTotal 1326 1326
4 BASODA MP-27-004-096-001/8203
(LAGDHA) 		1727004096NRG24141220230348466 14/12/2023 Ramkisor 1727004096WL029435 Ramkisor 00089 CBIN0282911 1326 1326 Processed 01/03/2024 477890956 Ramkisor CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BASODA MP-27-004-096-001/8182
(LAGDHA) 		1727004096NRG24141220230348463 14/12/2023 veersingh 1727004096WL029435 veersingh 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477890956 veersingh STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-096-001/8274
(LAGDHA) 		1727004096NRG24141220230348468 14/12/2023 ashis 1727004096WL029435 ashis 00176 IDIB000T540 1326 1326 Processed 02/03/2024 477890956 ashis PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 BASODA MP-27-004-096-001/6801
(LAGDHA) 		1727004096NRG24141220230348457 14/12/2023 Ram Singh 1727004096WL029435 Ram Singh 00354 PUNB0137500 1326 1326 Processed 02/03/2024 477890956 RamSingh PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-096-001/8155
(LAGDHA) 		1727004096NRG24141220230348460 14/12/2023 Hari bai 1727004096WL029435 Hari bai 00354 PUNB0137500 1326 1326 Processed 02/03/2024 477890956 Haribai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-096-001/8180
(LAGDHA) 		1727004096NRG24141220230348462 14/12/2023 bhogiram 1727004096WL029435 bhogiram 00354 PUNB0137500 1326 1326 Processed 02/03/2024 477890956 bhogiram PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-096-001/8185
(LAGDHA) 		1727004096NRG24141220230348464 14/12/2023 PRADEEP SURYAVANSI 1727004096WL029435 PRADEEP SURYAVANSI 00354 PUNB0137500 1326 1326 Processed 02/03/2024 477890956 PRADEEPSURYAVANSI PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-096-001/8190
(LAGDHA) 		1727004096NRG24141220230348465 14/12/2023 motiram 1727004096WL029435 motiram 00354 PUNB0137500 1326 1326 Processed 02/03/2024 477890956 motiram PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-096-001/8223
(LAGDHA) 		1727004096NRG24141220230348467 14/12/2023 Pappu bhoi 1727004096WL029435 Pappu bhoi 00354 PUNB0137500 1326 1326 Processed 02/03/2024 477890956 Pappubhoi PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24141220230348583 14/12/2023 Radha Bai Yadav 1727004032WL029445 Radha Bai Yadav 00415 SBIN0030100 1326 1326 Processed 01/03/2024 477890956 RadhaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BASODA MP-27-004-032-001/420
(BABLI) 		1727004032NRG24141220230348580 14/12/2023 HARBO BAI 1727004032WL029445 HARBO BAI 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 477890956 HARBOBAI BANK OF BARODA(606985)
SubTotal 1326 1326
15 BASODA MP-27-004-096-001/8176
(LAGDHA) 		1727004096NRG24141220230348461 14/12/2023 virendra 1727004096WL029435 virendra 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 477890956 virendra BANK OF BARODA(606985)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141223APB_FTO_390487 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_141223APB_FTO_390487 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_141223APB_FTO_390487 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_141223APB_FTO_390487 Central Bank Of India CBIN0282911 HYDERGARH 1326
5 BASODA MP1727004_141223APB_FTO_390487 Indian Bank IDIB000T540 TEONDA 2652
6 BASODA MP1727004_141223APB_FTO_390487 Punjab National Bank PUNB0137500 KASBA BAGROD 7956
7 BASODA MP1727004_141223APB_FTO_390487 State Bank of India SBIN0030100 BARETH 1326
8 BASODA MP1727004_141223APB_FTO_390487 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326
9 BASODA MP1727004_141223APB_FTO_390487 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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