Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220923APB_FTO_281640
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-27-004-015-001/38251
(AMWANAGAR) 		1727004015NRG24220920230232402 22/09/2023 anil 1727004015WL019062 anil 00045 BARB0GANJBA 2652 2652 Processed 10/11/2023 309472005 anil BANK OF BARODA(606985)
SubTotal 2652 2652
2 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004038NRG24220920230232526 22/09/2023 Krishnkant Yadav 1727004038WL019077 Krishnkant Yadav 00045 BARB0VJTEON 663 663 Processed 10/11/2023 309472005 KrishnkantYadav BANK OF BARODA(606985)
3 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24220920230232529 22/09/2023 Deendayal sharma 1727004038WL019077 Deendayal sharma 00045 BARB0VJTEON 663 663 Processed 10/11/2023 309472005 Deendayalsharma BANK OF BARODA(606985)
4 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24220920230232629 22/09/2023 Prahalad Singh 1727004085WL019092 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309472005 PrahaladSingh BANK OF BARODA(606985)
SubTotal 2652 2652
5 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24220920230232523 22/09/2023 kisan singh 1727004038WL019077 kisan singh 00176 IDIB000T540 663 663 Processed 10/11/2023 309472005 kisansingh INDIAN BANK(607105)
6 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24220920230232524 22/09/2023 mamta bai 1727004038WL019077 mamta bai 00176 IDIB000T540 663 663 Processed 10/11/2023 309472005 mamtabai BANK OF BARODA(606985)
7 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24220920230232525 22/09/2023 Jamna prsad 1727004038WL019077 Jamna prsad 00176 IDIB000T540 663 663 Processed 10/11/2023 309472005 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24220920230232528 22/09/2023 Laxman Singh yadav 1727004038WL019077 Laxman Singh yadav 00176 IDIB000T540 663 663 Processed 10/11/2023 309472005 LaxmanSinghyadav INDIAN BANK(607105)
SubTotal 2652 2652
9 BASODA MP-27-004-002-001/16538
(MEHAMOODA) 		1727004002NRG24220920230232559 22/09/2023 Gumna 1727004002WL019080 Gumna 00354 PUNB0267100 2652 2652 Processed 10/11/2023 309472005 Gumna PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24220920230232628 22/09/2023 Veer Singh 1727004085WL019092 Veer Singh 00415 SBIN0010856 1326 1326 Processed 10/11/2023 309472005 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
11 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24220920230232630 22/09/2023 abdhnarayan 1727004085WL019092 abdhnarayan 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309472005 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
12 BASODA MP-27-004-020-003/13614
(CHULHETA) 		1727004020NRG24220920230232512 22/09/2023 rambal 1727004020WL019074 rambal 00415 SBIN0030100 1105 1105 Processed 10/11/2023 309472005 rambal STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-020-003/13651
(CHULHETA) 		1727004020NRG24220920230232513 22/09/2023 lalu 1727004020WL019074 lalu 00415 SBIN0030100 1105 1105 Processed 10/11/2023 309472005 lalu STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-020-003/13701
(CHULHETA) 		1727004020NRG24220920230232514 22/09/2023 Manoj tiwari 1727004020WL019074 Manoj tiwari 00415 SBIN0030100 1105 1105 Processed 10/11/2023 309472005 Manojtiwari STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-020-003/6872
(CHULHETA) 		1727004020NRG24220920230232515 22/09/2023 hanumat 1727004020WL019074 hanumat 00415 SBIN0030100 1105 1105 Processed 10/11/2023 309472005 hanumat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
16 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24220920230232527 22/09/2023 Nadlal 1727004038WL019077 Nadlal 00697 BKID0MG7050 663 663 Processed 10/11/2023 309472005 Nadlal INDIAN BANK(607105)
SubTotal 663 663
17 BASODA MP-27-004-032-001/403
(BABLI) 		1727004032NRG24220920230232634 22/09/2023 GAJRAJ 1727004032WL019094 GAJRAJ 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 GAJRAJ NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-032-001/406
(BABLI) 		1727004032NRG24220920230232635 22/09/2023 Mohan singh 1727004032WL019094 Mohan singh 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-032-001/407
(BABLI) 		1727004032NRG24220920230232636 22/09/2023 DINESH KUMAR 1727004032WL019094 DINESH KUMAR 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 BASODA MP-27-004-032-001/408
(BABLI) 		1727004032NRG24220920230232637 22/09/2023 Arvindra Duvye 1727004032WL019094 Arvindra Duvye 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 ArvindraDuvye JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-032-001/409
(BABLI) 		1727004032NRG24220920230232638 22/09/2023 Lalram 1727004032WL019094 Lalram 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 Lalram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 BASODA MP-27-004-032-001/420
(BABLI) 		1727004032NRG24220920230232639 22/09/2023 HARBO BAI 1727004032WL019094 HARBO BAI 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 HARBOBAI BANK OF BARODA(606985)
23 BASODA MP-27-004-032-001/421
(BABLI) 		1727004032NRG24220920230232640 22/09/2023 Dasrath 1727004032WL019094 Dasrath 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 Dasrath BANK OF BARODA(606985)
24 BASODA MP-27-004-032-001/422
(BABLI) 		1727004032NRG24220920230232641 22/09/2023 Khilan Singh 1727004032WL019094 Khilan Singh 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 KhilanSingh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-032-001/423
(BABLI) 		1727004032NRG24220920230232642 22/09/2023 Sharif Khan 1727004032WL019094 Sharif Khan 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 SharifKhan STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-032-001/426
(BABLI) 		1727004032NRG24220920230232644 22/09/2023 Dinadayal 1727004032WL019094 Dinadayal 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 Dinadayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-032-001/427
(BABLI) 		1727004032NRG24220920230232645 22/09/2023 Premnarayan 1727004032WL019094 Premnarayan 00697 BKID0MG7057 1020 1020 Processed 10/11/2023 309472005 Premnarayan STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-032-001/428
(BABLI) 		1727004032NRG24220920230232646 22/09/2023 Rameshwar 1727004032WL019094 Rameshwar 00697 BKID0MG7057 1020 1020 Rejected 16/11/2023 Account closed
SubTotal 12240 12240
Total 30583 30583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220923APB_FTO_281640 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_220923APB_FTO_281640 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_220923APB_FTO_281640 Indian Bank IDIB000T540 TEONDA 2652
4 BASODA MP1727004_220923APB_FTO_281640 Punjab National Bank PUNB0267100 UHAR 2652
5 BASODA MP1727004_220923APB_FTO_281640 State Bank of India SBIN0010856 RAHATGARH 1326
6 BASODA MP1727004_220923APB_FTO_281640 State Bank of India SBIN0030076 BASODA 1326
7 BASODA MP1727004_220923APB_FTO_281640 State Bank of India SBIN0030100 BARETH 4420
8 BASODA MP1727004_220923APB_FTO_281640 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 663
9 BASODA MP1727004_220923APB_FTO_281640 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 12240

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