Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070823APB_FTO_207994
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-27-004-036-001/9351
(UDAYPUR) 		1727004036NRG24070820230189713 07/08/2023 Aman 1727004036WL013233 Aman 00045 BARB0GANJBA 1326 1326 Processed 14/08/2023 521046066 Aman STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BASODA MP-27-004-036-001/8143-A
(UDAYPUR) 		1727004036NRG24070820230189700 07/08/2023 lalaram 1727004036WL013233 lalaram 00415 SBIN0030100 1326 1326 Processed 14/08/2023 521046066 lalaram STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-036-001/8663
(UDAYPUR) 		1727004036NRG24070820230189702 07/08/2023 Dinesh nath 1727004036WL013233 Dinesh nath 00415 SBIN0030100 1326 1326 Processed 14/08/2023 521046066 Dineshnath STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-036-001/9309
(UDAYPUR) 		1727004036NRG24070820230189710 07/08/2023 raju 1727004036WL013233 raju 00415 SBIN0030100 1326 1326 Processed 14/08/2023 521046066 raju STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 BASODA MP-27-004-036-001/8143-A
(UDAYPUR) 		1727004036NRG24070820230189701 07/08/2023 pan bai 1727004036WL013233 pan bai 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 panbai NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG24070820230189704 07/08/2023 Pramod sahu 1727004036WL013233 Pramod sahu 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 Pramodsahu UNION BANK OF INDIA(508500)
7 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24070820230189705 07/08/2023 Omprakash 1727004036WL013233 Omprakash 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
8 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24070820230189706 07/08/2023 Rekhabai 1727004036WL013233 Rekhabai 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24070820230189707 07/08/2023 Bhura 1727004036WL013233 Bhura 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 Bhura STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24070820230189708 07/08/2023 priti 1727004036WL013233 priti 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 priti NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-036-001/9341
(UDAYPUR) 		1727004036NRG24070820230189711 07/08/2023 Ramkishor raikwar 1727004036WL013233 Ramkishor raikwar 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 Ramkishorraikwar NARMADA JHABUA GRAMIN BANK(508515)
12 BASODA MP-27-004-036-001/9455
(UDAYPUR) 		1727004036NRG24070820230189714 07/08/2023 Tulseeram prajapati 1727004036WL013233 Tulseeram prajapati 00697 BKID0MG7057 1326 1326 Processed 14/08/2023 521046066 Tulseeramprajapati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
13 BASODA MP-27-004-036-001/9297
(UDAYPUR) 		1727004036NRG24070820230189709 07/08/2023 LALMIYA 1727004036WL013233 LALMIYA 00697 BKID0NAMRGB 1326 1326 Processed 14/08/2023 521046066 LALMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070823APB_FTO_207994 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_070823APB_FTO_207994 State Bank of India SBIN0030100 BARETH 3978
3 BASODA MP1727004_070823APB_FTO_207994 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 10608
4 BASODA MP1727004_070823APB_FTO_207994 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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