Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041123APB_FTO_344921
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-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24031120230291874 04/11/2023 Rajendara Meena 1727004009WL024911 Rajendara Meena 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538434 RajendaraMeena STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24031120230291875 04/11/2023 Rajendra Meena 1727004009WL024911 Rajendra Meena 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538434 RajendraMeena STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24031120230291877 04/11/2023 Hari Bai 1727004009WL024911 Hari Bai 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538434 HariBai UNION BANK OF INDIA(508500)
4 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24031120230291876 04/11/2023 Hari bai 1727004009WL024911 Hari bai 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538434 Haribai PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24031120230291879 04/11/2023 Jagdish Baboo 1727004009WL024911 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538434 JagdishBaboo UNION BANK OF INDIA(508500)
6 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24031120230291878 04/11/2023 Jagdish Baboo 1727004009WL024911 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 332538434 JagdishBaboo BANK OF BARODA(606985)
SubTotal 7956 7956
7 BASODA MP-27-004-059-004/26467
(SEMRA) 		1727004059NRG24031120230291666 04/11/2023 Ankit 1727004059WL024893 Ankit 00048 BKID0009066 1326 1326 Processed 02/01/2024 332538434 Ankit PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24031120230291672 04/11/2023 Bhavar Lal 1727004060WL024894 Bhavar Lal 00048 BKID0009066 1326 1326 Processed 02/01/2024 332538434 BhavarLal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24031120230291668 04/11/2023 SUMIT 1727004059WL024893 SUMIT 00152 HDFC0001767 1326 1326 Processed 02/01/2024 332538434 SUMIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24031120230291667 04/11/2023 Vishal 1727004059WL024893 Vishal 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538434 Vishal PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-059-004/26473
(SEMRA) 		1727004059NRG24031120230291669 04/11/2023 Jitendra 1727004059WL024893 Jitendra 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538434 Jitendra STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-060-002/14796
(MOODARA) 		1727004060NRG24031120230291671 04/11/2023 Seema 1727004060WL024894 Seema 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538434 Seema PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-060-004/23681
(MOODARA) 		1727004060NRG24031120230291675 04/11/2023 Ramshakhi 1727004060WL024894 Ramshakhi 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538434 Ramshakhi BANK OF BARODA(606985)
14 BASODA MP-27-004-060-004/8865
(MOODARA) 		1727004060NRG24031120230291676 04/11/2023 Bati bai 1727004060WL024894 Bati bai 00354 PUNB0068000 1326 1326 Processed 02/01/2024 332538434 Batibai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
15 BASODA MP-27-004-001-001/4359-B
(UHARA) 		1727004001NRG24031120230291692 04/11/2023 Barjesh 1727004001WL024896 Barjesh 00354 PUNB0267100 884 884 Processed 02/01/2024 332538434 Barjesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 BASODA MP-27-004-009-001/268367
(SWARUPNAGAR) 		1727004009NRG24031120230291873 04/11/2023 shaitan singh 1727004009WL024911 shaitan singh 00415 SBIN0010820 1326 1326 Processed 02/01/2024 332538434 shaitansingh HDFC BANK LTD(607152)
17 BASODA MP-27-004-009-001/268367
(SWARUPNAGAR) 		1727004009NRG24031120230291872 04/11/2023 shaitan singh meena 1727004009WL024911 shaitan singh meena 00415 SBIN0010820 1326 1326 Processed 02/01/2024 332538434 shaitansinghmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
18 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24031120230291673 04/11/2023 Mamta 1727004060WL024894 Mamta 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332538434 Mamta BANK OF MAHARASHTRA(607387)
19 BASODA MP-27-004-060-002/14810
(MOODARA) 		1727004060NRG24031120230291674 04/11/2023 Tara 1727004060WL024894 Tara 00462 UCBA0002897 1326 1326 Processed 02/01/2024 332538434 Tara STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041123APB_FTO_344921 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7956
2 BASODA MP1727004_041123APB_FTO_344921 Bank of India BKID0009066 GANJBASODA 2652
3 BASODA MP1727004_041123APB_FTO_344921 HDFC bank HDFC0001767 GANJ BASODA 1326
4 BASODA MP1727004_041123APB_FTO_344921 Punjab National Bank PUNB0068000 GANJBASODA 6630
5 BASODA MP1727004_041123APB_FTO_344921 Punjab National Bank PUNB0267100 UHAR 884
6 BASODA MP1727004_041123APB_FTO_344921 State Bank of India SBIN0010820 GANJ BASODA 2652
7 BASODA MP1727004_041123APB_FTO_344921 UCO Bank UCBA0002897 Ganjbasoda 2652

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