Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:08:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_181023APB_FTO_323463
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-27-004-070-002/12641
(ANVAI) 		1727004070NRG24181020230263633 18/10/2023 Arjun singh 1727004070WL022656 Arjun singh 00045 BARB0BINAXX 221 221 Processed 09/11/2023 291253338 Arjunsingh BANK OF BARODA(606985)
SubTotal 221 221
2 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24181020230263832 18/10/2023 meena 1727004WL022674 meena 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291253338 meena BANK OF BARODA(606985)
3 BASODA MP-27-004-013-001/195
(SAKROLI) 		1727004000NRG24181020230263831 18/10/2023 meena 1727004WL022674 meena 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291253338 meena STATE BANK OF INDIA(508548)
SubTotal 442 442
4 BASODA MP-27-004-070-002/12473
(ANVAI) 		1727004070NRG24181020230263636 18/10/2023 Vrandavan singh lodhi 1727004070WL022657 Vrandavan singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 09/11/2023 291253338 Vrandavansinghlodhi BANK OF BARODA(606985)
5 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24181020230263632 18/10/2023 Seeta lodhi 1727004070WL022656 Seeta lodhi 00045 BARB0VJGYAR 1326 1326 Processed 09/11/2023 291253338 Seetalodhi BANK OF BARODA(606985)
6 BASODA MP-27-004-070-002/12580-A
(ANVAI) 		1727004070NRG24181020230263638 18/10/2023 Bharti 1727004070WL022657 Bharti 00045 BARB0VJGYAR 442 442 Processed 09/11/2023 291253338 Bharti BANK OF BARODA(606985)
7 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24181020230263641 18/10/2023 Suraj singh 1727004070WL022657 Suraj singh 00045 BARB0VJGYAR 442 442 Processed 09/11/2023 291253338 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-070-002/28364
(ANVAI) 		1727004070NRG24181020230263629 18/10/2023 neetu 1727004070WL022655 neetu 00045 BARB0VJGYAR 1326 1326 Processed 09/11/2023 291253338 neetu BANK OF BARODA(606985)
9 BASODA MP-27-004-070-002/28374
(ANVAI) 		1727004070NRG24181020230263630 18/10/2023 Reetesh 1727004070WL022655 Reetesh 00045 BARB0VJGYAR 221 221 Processed 09/11/2023 291253338 Reetesh BANK OF BARODA(606985)
10 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24181020230263635 18/10/2023 vijay singh lodhi 1727004070WL022656 vijay singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 09/11/2023 291253338 vijaysinghlodhi BANK OF BARODA(606985)
11 BASODA MP-27-004-070-002/28420
(ANVAI) 		1727004070NRG24181020230263631 18/10/2023 RAJIV LODHI 1727004070WL022655 RAJIV LODHI 00045 BARB0VJGYAR 221 221 Processed 09/11/2023 291253338 RAJIVLODHI BANK OF BARODA(606985)
SubTotal 6630 6630
12 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24181020230263639 18/10/2023 gopal singh 1727004070WL022657 gopal singh 00045 BARB0VJTEON 442 442 Processed 09/11/2023 291253338 gopalsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
13 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24181020230263837 18/10/2023 govind 1727004WL022676 govind 00078 CNRB0005676 221 221 Processed 09/11/2023 291253338 govind CANARA BANK(508532)
SubTotal 221 221
14 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004070NRG24181020230263637 18/10/2023 preetam 1727004070WL022657 preetam 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291253338 preetam PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-070-002/23797
(ANVAI) 		1727004070NRG24181020230263642 18/10/2023 jagmohan 1727004070WL022657 jagmohan 00354 PUNB0137500 442 442 Processed 09/11/2023 291253338 jagmohan BANK OF BARODA(606985)
SubTotal 1768 1768
16 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24181020230263640 18/10/2023 munni bai 1727004070WL022657 munni bai 00415 SBIN0007288 442 442 Processed 09/11/2023 291253338 munnibai STATE BANK OF INDIA(508548)
SubTotal 442 442
17 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24181020230263834 18/10/2023 phool singh 1727004WL022676 phool singh 00415 SBIN0010820 221 221 Processed 09/11/2023 291253338 phoolsingh BANK OF INDIA(508505)
SubTotal 221 221
18 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24181020230263835 18/10/2023 pholsingh 1727004WL022676 pholsingh 00415 SBIN0030076 221 221 Processed 09/11/2023 291253338 pholsingh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-013-001/192
(SAKROLI) 		1727004000NRG24181020230263836 18/10/2023 hariram 1727004WL022676 hariram 00415 SBIN0030076 221 221 Processed 09/11/2023 291253338 hariram STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-013-001/286
(SAKROLI) 		1727004000NRG24181020230263838 18/10/2023 ramsuti bai 1727004WL022676 ramsuti bai 00415 SBIN0030076 221 221 Processed 09/11/2023 291253338 ramsutibai STATE BANK OF INDIA(508548)
SubTotal 663 663
21 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004070NRG24181020230263634 18/10/2023 reena bai 1727004070WL022656 reena bai 00462 UCBA0001074 1326 1326 Processed 09/11/2023 291253338 reenabai UCO BANK(607066)
SubTotal 1326 1326
22 BASODA MP-27-004-077-003/301076137
(RICHHAI) 		1727004077NRG24181020230263762 18/10/2023 BHIKAM 1727004077WL022669 BHIKAM 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291253338 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_181023APB_FTO_323463 Bank of Baroda BARB0BINAXX BINA,MP 221
2 BASODA MP1727004_181023APB_FTO_323463 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 442
3 BASODA MP1727004_181023APB_FTO_323463 Bank of Baroda BARB0VJGYAR GYARASPUR 6630
4 BASODA MP1727004_181023APB_FTO_323463 Bank of Baroda BARB0VJTEON TEONDA 442
5 BASODA MP1727004_181023APB_FTO_323463 Canara Bank CNRB0005676 GANJ BASODA 221
6 BASODA MP1727004_181023APB_FTO_323463 Punjab National Bank PUNB0137500 KASBA BAGROD 1768
7 BASODA MP1727004_181023APB_FTO_323463 State Bank of India SBIN0007288 ATARIKHEJRA 442
8 BASODA MP1727004_181023APB_FTO_323463 State Bank of India SBIN0010820 GANJ BASODA 221
9 BASODA MP1727004_181023APB_FTO_323463 State Bank of India SBIN0030076 BASODA 663
10 BASODA MP1727004_181023APB_FTO_323463 UCO Bank UCBA0001074 GYARASPUR 1326
11 BASODA MP1727004_181023APB_FTO_323463 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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