Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190823APB_FTO_226120
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-27-004-060-004/23688
(MOODARA) 		1727004060NRG24190820230199780 19/08/2023 Jyoti sharma 1727004060WL014777 Jyoti sharma 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728703372 Jyotisharma BANK OF BARODA(606985)
2 BASODA MP-27-004-060-004/8895
(MOODARA) 		1727004060NRG24190820230199784 19/08/2023 KESHARABAI 1727004060WL014777 KESHARABAI 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728703372 KESHARABAI BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24190820230199883 19/08/2023 Balveer 1727004060WL014780 Balveer 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 Balveer STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24190820230199882 19/08/2023 Balveer 1727004060WL014780 Balveer 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 Balveer PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-060-004/23656
(MOODARA) 		1727004060NRG24190820230199887 19/08/2023 Sita ram 1727004060WL014780 Sita ram 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 Sitaram PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24190820230199898 19/08/2023 Archna 1727004060WL014780 Archna 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 Archna BANK OF INDIA(508505)
7 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24190820230199897 19/08/2023 Lal singh 1727004060WL014780 Lal singh 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 Lalsingh CENTRAL BANK OF INDIA(607115)
8 BASODA MP-27-004-060-004/23687
(MOODARA) 		1727004060NRG24190820230199779 19/08/2023 Vinita Raghuwanshi 1727004060WL014777 Vinita Raghuwanshi 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 VinitaRaghuwanshi BANK OF INDIA(508505)
9 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24190820230199787 19/08/2023 rani 1727004060WL014777 rani 00048 BKID0009066 1326 1326 Processed 25/08/2023 728703372 rani STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24190820230199739 19/08/2023 pirthvi singh 1727004064WL014760 pirthvi singh 00078 CNRB0005676 1326 1326 Processed 25/08/2023 728703372 pirthvisingh CANARA BANK(508532)
11 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24190820230199741 19/08/2023 jitendra singh 1727004064WL014760 jitendra singh 00078 CNRB0005676 1326 1326 Processed 25/08/2023 728703372 jitendrasingh CANARA BANK(508532)
SubTotal 2652 2652
12 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24190820230199894 19/08/2023 ramkrishna raghuwanshi 1727004060WL014780 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 25/08/2023 728703372 ramkrishnaraghuwanshi UNION BANK OF INDIA(508500)
13 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24190820230199893 19/08/2023 ramkrishna raghuwanshi 1727004060WL014780 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 25/08/2023 728703372 ramkrishnaraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24190820230199892 19/08/2023 ramkrishna raghuwanshi 1727004060WL014780 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 25/08/2023 728703372 ramkrishnaraghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 BASODA MP-27-004-044-002/13021
(HAMIDAPUR) 		1727004044NRG24180820230199679 19/08/2023 surendra 1727004044WL014747 surendra 00176 IDIB000T540 221 221 Processed 25/08/2023 728703372 surendra STATE BANK OF INDIA(508548)
SubTotal 221 221
16 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24190820230199876 19/08/2023 kalyan 1727004060WL014780 kalyan 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 kalyan PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24190820230199877 19/08/2023 Mullo Bai 1727004060WL014780 Mullo Bai 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 MulloBai BANK OF BARODA(606985)
18 BASODA MP-27-004-060-004/23600
(MOODARA) 		1727004060NRG24190820230199878 19/08/2023 debindra 1727004060WL014780 debindra 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 debindra PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-060-004/23635
(MOODARA) 		1727004060NRG24190820230199879 19/08/2023 pappi 1727004060WL014780 pappi 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 pappi CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24190820230199881 19/08/2023 mano bai 1727004060WL014780 mano bai 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 manobai INDIAN BANK(607105)
21 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24190820230199880 19/08/2023 Nand lal 1727004060WL014780 Nand lal 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 Nandlal PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-060-004/23640
(MOODARA) 		1727004060NRG24190820230199884 19/08/2023 sanju 1727004060WL014780 sanju 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 sanju PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-060-004/23655
(MOODARA) 		1727004060NRG24190820230199886 19/08/2023 Omvati 1727004060WL014780 Omvati 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 Omvati STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-060-004/23655
(MOODARA) 		1727004060NRG24190820230199885 19/08/2023 Sharad Kumar 1727004060WL014780 Sharad Kumar 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 SharadKumar PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24190820230199895 19/08/2023 Sunita bai 1727004060WL014780 Sunita bai 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 Sunitabai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24190820230199896 19/08/2023 Reeta 1727004060WL014780 Reeta 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 Reeta PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24190820230199782 19/08/2023 maan singh 1727004060WL014777 maan singh 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 maansingh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24190820230199783 19/08/2023 vineeta 1727004060WL014777 vineeta 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728703372 vineeta BANK OF INDIA(508505)
SubTotal 17238 17238
29 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24190820230199890 19/08/2023 Jeetesh 1727004060WL014780 Jeetesh 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728703372 Jeetesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
30 BASODA MP-27-004-060-004/8895-A
(MOODARA) 		1727004060NRG24190820230199785 19/08/2023 arvind 1727004060WL014777 arvind 00462 UCBA0002897 1326 1326 Processed 25/08/2023 728703372 arvind CANARA BANK(508532)
31 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24190820230199786 19/08/2023 mahendra 1727004060WL014777 mahendra 00462 UCBA0002897 1326 1326 Processed 25/08/2023 728703372 mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24190820230199740 19/08/2023 Raghvendra 1727004064WL014760 Raghvendra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703372 Raghvendra STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-064-002/228189926
(MOURODA) 		1727004064NRG24190820230199742 19/08/2023 Jhank dulari 1727004064WL014760 Jhank dulari 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728703372 Jhankdulari STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 42653 42653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190823APB_FTO_226120 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_190823APB_FTO_226120 Bank of India BKID0009066 GANJBASODA 9282
3 BASODA MP1727004_190823APB_FTO_226120 Canara Bank CNRB0005676 GANJ BASODA 2652
4 BASODA MP1727004_190823APB_FTO_226120 Central Bank Of India CBIN0282547 BASODA 3978
5 BASODA MP1727004_190823APB_FTO_226120 Indian Bank IDIB000T540 TEONDA 221
6 BASODA MP1727004_190823APB_FTO_226120 Punjab National Bank PUNB0068000 GANJBASODA 17238
7 BASODA MP1727004_190823APB_FTO_226120 State Bank of India SBIN0030076 BASODA 1326
8 BASODA MP1727004_190823APB_FTO_226120 UCO Bank UCBA0002897 Ganjbasoda 2652
9 BASODA MP1727004_190823APB_FTO_226120 India Post Payments Bank IPOS0000001 Vidisha 2652

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