Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:57:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140723APB_FTO_167389
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-27-004-042-003/26616
(DINDOLI) 		1727004042NRG24140720230161300 14/07/2023 VARSHA 1727004042WL009672 VARSHA 00045 BARB0GANJBA 1326 1326 Processed 20/07/2023 069660455 VARSHA BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-042-003/22635
(DINDOLI) 		1727004042NRG24140720230161297 14/07/2023 Ajab singh Kshwah 1727004042WL009672 Ajab singh Kshwah 00048 BKID0009066 1326 1326 Processed 20/07/2023 069660455 AjabsinghKshwah CENTRAL BANK OF INDIA(607115)
3 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24130720230160068 14/07/2023 RAVI RAIKWAR 1727004097WL009544 RAVI RAIKWAR 00048 BKID0009066 1326 1326 Processed 20/07/2023 069660455 RAVIRAIKWAR BANK OF INDIA(508505)
4 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24140720230161429 14/07/2023 rajesh 1727004049WL009682 rajesh 00048 BKID0009066 221 221 Processed 20/07/2023 069660455 rajesh ICICI BANK LTD(508534)
SubTotal 2873 2873
5 BASODA MP-27-004-085-004/3012
(KHAIROUDA) 		1727004085NRG24140720230161620 14/07/2023 Hardas 1727004085WL009696 Hardas 00176 IDIB000T540 1105 1105 Processed 20/07/2023 069660455 Hardas JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
6 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24140720230161675 14/07/2023 Ramprevesh 1727004016WL009708 Ramprevesh 00354 PUNB0068000 1326 1326 Processed 20/07/2023 069660455 Ramprevesh PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24140720230161432 14/07/2023 Parvat singh sen 1727004049WL009682 Parvat singh sen 00354 PUNB0068000 221 221 Processed 20/07/2023 069660455 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24140720230161674 14/07/2023 Sandeep 1727004016WL009708 Sandeep 00354 PUNB0078700 1326 1326 Processed 20/07/2023 069660455 Sandeep PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24140720230161677 14/07/2023 Mukesh 1727004016WL009708 Mukesh 00354 PUNB0078700 1326 1326 Processed 20/07/2023 069660455 Mukesh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24140720230161678 14/07/2023 Nisha 1727004016WL009708 Nisha 00354 PUNB0078700 1326 1326 Processed 20/07/2023 069660455 Nisha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
11 BASODA MP-27-004-096-001/8201
(LAGDHA) 		1727004000NRG24130720230160549 14/07/2023 Rakesh kumar 1727004WL009601 Rakesh kumar 00354 PUNB0137500 2652 2652 Processed 20/07/2023 069660455 Rakeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24130720230160066 14/07/2023 SUDARSHAN 1727004097WL009544 SUDARSHAN 00415 SBIN0010820 1326 1326 Processed 20/07/2023 069660455 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BASODA MP-27-004-042-003/22621
(DINDOLI) 		1727004042NRG24140720230161296 14/07/2023 Shakun bai kushwah 1727004042WL009672 Shakun bai kushwah 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069660455 Shakunbaikushwah STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-042-003/22635
(DINDOLI) 		1727004042NRG24140720230161298 14/07/2023 Savita bai 1727004042WL009672 Savita bai 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069660455 Savitabai CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24130720230160067 14/07/2023 SHIVHARI RAJPUT 1727004097WL009544 SHIVHARI RAJPUT 00415 SBIN0030076 1326 1326 Processed 20/07/2023 069660455 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
16 BASODA MP-27-004-042-003/22637
(DINDOLI) 		1727004042NRG24140720230161299 14/07/2023 Karelal Adiwasi 1727004042WL009672 Karelal Adiwasi 00415 SBIN0030100 1326 1326 Processed 20/07/2023 069660455 KarelalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BASODA MP-27-004-038-002/82157
(AMARI) 		1727004000NRG24130720230160569 14/07/2023 rupsingh 1727004WL009604 rupsingh 00485 VIJB0007654 1326 1326 Processed 20/07/2023 069660455 rupsingh BANK OF BARODA(606985)
SubTotal 1326 1326
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140723APB_FTO_167389 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_140723APB_FTO_167389 Bank of India BKID0009066 GANJBASODA 2873
3 BASODA MP1727004_140723APB_FTO_167389 Indian Bank IDIB000T540 TEONDA 1105
4 BASODA MP1727004_140723APB_FTO_167389 Punjab National Bank PUNB0068000 GANJBASODA 1547
5 BASODA MP1727004_140723APB_FTO_167389 Punjab National Bank PUNB0078700 MASOODPUR 3978
6 BASODA MP1727004_140723APB_FTO_167389 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
7 BASODA MP1727004_140723APB_FTO_167389 State Bank of India SBIN0010820 GANJ BASODA 1326
8 BASODA MP1727004_140723APB_FTO_167389 State Bank of India SBIN0030076 BASODA 3978
9 BASODA MP1727004_140723APB_FTO_167389 State Bank of India SBIN0030100 BARETH 1326
10 BASODA MP1727004_140723APB_FTO_167389 VIJAYA BANK VIJB0007654 TEONDA 1326

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