Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311223APB_FTO_414704
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-27-004-030-002/4038
(DAUD BASODA) 		1727004030NRG24311220230372569 31/12/2023 gorelal 1727004030WL031444 gorelal 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685312945 gorelal INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4057
(DAUD BASODA) 		1727004030NRG24311220230372570 31/12/2023 niraj 1727004030WL031444 niraj 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685312945 niraj UNION BANK OF INDIA(508500)
3 BASODA MP-27-004-030-002/4140
(DAUD BASODA) 		1727004030NRG24311220230372571 31/12/2023 Harinaryan 1727004030WL031444 Harinaryan 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685312945 Harinaryan INDIAN BANK(607105)
4 BASODA MP-27-004-030-002/4142
(DAUD BASODA) 		1727004030NRG24311220230372573 31/12/2023 omkaar singh 1727004030WL031444 omkaar singh 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685312945 omkaarsingh INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4191
(DAUD BASODA) 		1727004030NRG24311220230372575 31/12/2023 baalu 1727004030WL031444 baalu 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685312945 baalu INDIAN BANK(607105)
6 BASODA MP-27-004-030-002/7487
(DAUD BASODA) 		1727004030NRG24311220230372578 31/12/2023 Rajesh beragi 1727004030WL031444 Rajesh beragi 00014 ALLA0210871 1326 1326 Processed 13/03/2024 685312945 Rajeshberagi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
7 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24311220230372582 31/12/2023 DARAYAV SINGH 1727004084WL031445 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 685312945 DARAYAVSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
8 BASODA MP-27-004-084-003/2311173
(BISDHA) 		1727004084NRG24311220230372588 31/12/2023 Rachna 1727004084WL031445 Rachna 00176 IDIB000T540 1326 1326 Processed 13/03/2024 685312945 Rachna INDIAN BANK(607105)
SubTotal 1326 1326
9 BASODA MP-27-004-084-002/2311184
(BISDHA) 		1727004084NRG24311220230372583 31/12/2023 Pratap 1727004084WL031445 Pratap 00354 PUNB0137500 1326 1326 Processed 13/03/2024 685312945 Pratap PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24311220230372584 31/12/2023 Imrat Singh 1727004084WL031445 Imrat Singh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 685312945 ImratSingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24311220230372587 31/12/2023 RAMSAKHI 1727004084WL031445 RAMSAKHI 00354 PUNB0137500 1326 1326 Processed 13/03/2024 685312945 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24311220230372581 31/12/2023 MAHARAJ SINGH LODHI 1727004084WL031445 MAHARAJ SINGH LODHI 00415 SBIN0010820 1326 1326 Processed 13/03/2024 685312945 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BASODA MP-27-004-030-002/4142
(DAUD BASODA) 		1727004030NRG24311220230372574 31/12/2023 sabhitabai 1727004030WL031444 sabhitabai 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685312945 sabhitabai STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-030-002/4277
(DAUD BASODA) 		1727004030NRG24311220230372576 31/12/2023 salim kha 1727004030WL031444 salim kha 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685312945 salimkha STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-030-002/75066
(DAUD BASODA) 		1727004030NRG24311220230372580 31/12/2023 Sohil Khan 1727004030WL031444 Sohil Khan 00415 SBIN0017107 1326 1326 Processed 13/03/2024 685312945 SohilKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
16 BASODA MP-27-004-030-002/75065
(DAUD BASODA) 		1727004030NRG24311220230372579 31/12/2023 Saddam Khan 1727004030WL031444 Saddam Khan 00415 SBIN0030100 1326 1326 Processed 13/03/2024 685312945 SaddamKhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BASODA MP-27-004-030-002/4140
(DAUD BASODA) 		1727004030NRG24311220230372572 31/12/2023 kalpnabai 1727004030WL031444 kalpnabai 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685312945 kalpnabai STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-030-002/4748
(DAUD BASODA) 		1727004030NRG24311220230372577 31/12/2023 pursutam 1727004030WL031444 pursutam 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685312945 pursutam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 BASODA MP-27-004-032-001/423
(BABLI) 		1727004032NRG24311220230372567 31/12/2023 Sharif Khan 1727004032WL031443 Sharif Khan 00697 BKID0MG7057 1105 1105 Processed 13/03/2024 685312945 SharifKhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 24973 24973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311223APB_FTO_414704 Allahabad Bank ALLA0210871 PATHARI 7956
2 BASODA MP1727004_311223APB_FTO_414704 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_311223APB_FTO_414704 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_311223APB_FTO_414704 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
5 BASODA MP1727004_311223APB_FTO_414704 State Bank of India SBIN0010820 GANJ BASODA 1326
6 BASODA MP1727004_311223APB_FTO_414704 State Bank of India SBIN0017107 Pathari 3978
7 BASODA MP1727004_311223APB_FTO_414704 State Bank of India SBIN0030100 BARETH 1326
8 BASODA MP1727004_311223APB_FTO_414704 State Bank of India SBIN0030205 KULHAR 2652
9 BASODA MP1727004_311223APB_FTO_414704 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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