Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030823APB_FTO_200978
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-27-004-033-001/161
(BHILAYA) 		1727004034NRG24020820230185042 03/08/2023 toran 1727004034WL012599 toran 00045 BARB0GANJBA 884 884 Processed 10/08/2023 454800418 toran BANK OF BARODA(606985)
2 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24020820230185043 03/08/2023 santosh 1727004034WL012599 santosh 00045 BARB0GANJBA 884 884 Processed 10/08/2023 454800418 santosh BANK OF BARODA(606985)
3 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24020820230185046 03/08/2023 raju kushwaha 1727004034WL012599 raju kushwaha 00045 BARB0GANJBA 884 884 Processed 11/08/2023 454800418 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-035-003/9820
(MURADPUR) 		1727004035NRG24020820230185134 03/08/2023 umesh 1727004035WL012618 umesh 00045 BARB0GANJBA 1326 1326 Processed 10/08/2023 454800418 umesh BANK OF BARODA(606985)
SubTotal 3978 3978
5 BASODA MP-27-004-035-003/9803
(MURADPUR) 		1727004035NRG24020820230185132 03/08/2023 Mohan singh 1727004035WL012618 Mohan singh 00105 CORP0001745 1326 1326 Processed 10/08/2023 454800418 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 BASODA MP-27-004-035-003/9566
(MURADPUR) 		1727004035NRG24020820230185131 03/08/2023 Shersingh 1727004035WL012618 Shersingh 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454800418 Shersingh PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-035-003/9838
(MURADPUR) 		1727004035NRG24020820230185135 03/08/2023 mohan 1727004035WL012618 mohan 00354 PUNB0068000 1326 1326 Processed 10/08/2023 454800418 mohan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
8 BASODA MP-27-004-068-003/5047
(MASER) 		1727004068NRG24020820230185229 03/08/2023 Mangal 1727004068WL012640 Mangal 00415 SBIN0030076 884 884 Processed 10/08/2023 454800418 Mangal PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
9 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24020820230185044 03/08/2023 suresh prasad 1727004034WL012599 suresh prasad 00415 SBIN0030100 884 884 Processed 10/08/2023 454800418 sureshprasad BANK OF BARODA(606985)
10 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24020820230185045 03/08/2023 parsottam 1727004034WL012599 parsottam 00415 SBIN0030100 884 884 Processed 11/08/2023 454800418 parsottam STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-035-003/9819
(MURADPUR) 		1727004035NRG24020820230185133 03/08/2023 raj bai 1727004035WL012618 raj bai 00415 SBIN0030100 1326 1326 Processed 11/08/2023 454800418 rajbai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030823APB_FTO_200978 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_030823APB_FTO_200978 CORPORATION BANK CORP0001745 BASODA 1326
3 BASODA MP1727004_030823APB_FTO_200978 Punjab National Bank PUNB0068000 GANJBASODA 2652
4 BASODA MP1727004_030823APB_FTO_200978 State Bank of India SBIN0030076 BASODA 884
5 BASODA MP1727004_030823APB_FTO_200978 State Bank of India SBIN0030100 BARETH 3094

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