Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:16:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111023APB_FTO_313750
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-27-004-035-003/9868
(MURADPUR) 		1727004035NRG24111020230254674 11/10/2023 laxmi narayan 1727004035WL021588 laxmi narayan 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 285694353 laxminarayan PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-035-003/9884
(MURADPUR) 		1727004035NRG24051020230247663 11/10/2023 rani 1727004035WL020719 rani 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 285694353 rani PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BASODA MP-27-004-092-001/8075
(PIPARAHA) 		1727004092NRG24111020230254618 11/10/2023 arun 1727004092WL021576 arun 00045 BARB0VJTEON 1326 1326 Processed 08/11/2023 285694353 arun BANK OF BARODA(606985)
SubTotal 1326 1326
4 BASODA MP-27-004-035-003/9803
(MURADPUR) 		1727004035NRG24111020230254673 11/10/2023 Mohan singh 1727004035WL021588 Mohan singh 00105 CORP0001745 1326 1326 Processed 08/11/2023 285694353 Mohansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BASODA MP-27-004-085-005/2120-A
(KHAIROUDA) 		1727004085NRG24111020230254631 11/10/2023 Makhan Lal 1727004085WL021578 Makhan Lal 00176 IDIB000T540 884 884 Processed 09/11/2023 285694353 MakhanLal INDIAN BANK(607105)
SubTotal 884 884
6 BASODA MP-27-004-035-003/9874
(MURADPUR) 		1727004035NRG24051020230247662 11/10/2023 raju kushwah 1727004035WL020719 raju kushwah 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285694353 rajukushwah PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-035-003/9886
(MURADPUR) 		1727004035NRG24051020230247665 11/10/2023 naresh kushwah 1727004035WL020719 naresh kushwah 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285694353 nareshkushwah BANK OF BARODA(606985)
8 BASODA MP-27-004-041-002/241453
(TABKKALPUR) 		1727004041NRG24111020230254820 11/10/2023 gulab bai 1727004041WL021613 gulab bai 00354 PUNB0068000 442 442 Processed 08/11/2023 285694353 gulabbai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
9 BASODA MP-27-004-035-003/9767
(MURADPUR) 		1727004035NRG24111020230254671 11/10/2023 bhurelal 1727004035WL021588 bhurelal 00415 SBIN0030100 1326 1326 Processed 08/11/2023 285694353 bhurelal STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-035-003/9797
(MURADPUR) 		1727004035NRG24111020230254672 11/10/2023 saraswatibai 1727004035WL021588 saraswatibai 00415 SBIN0030100 1326 1326 Processed 08/11/2023 285694353 saraswatibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24111020230254821 11/10/2023 Lalu 1727004041WL021613 Lalu 00468 UBIN0917451 442 442 Processed 08/11/2023 285694353 Lalu UNION BANK OF INDIA(508500)
12 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24111020230254822 11/10/2023 Shakun bai 1727004041WL021613 Shakun bai 00468 UBIN0917451 221 221 Processed 08/11/2023 285694353 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 663 663
13 BASODA MP-27-004-085-005/2236
(KHAIROUDA) 		1727004085NRG24111020230254632 11/10/2023 anil 1727004085WL021578 anil 00485 VIJB0007654 884 884 Processed 08/11/2023 285694353 anil BANK OF BARODA(606985)
SubTotal 884 884
Total 13481 13481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111023APB_FTO_313750 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_111023APB_FTO_313750 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_111023APB_FTO_313750 CORPORATION BANK CORP0001745 BASODA 1326
4 BASODA MP1727004_111023APB_FTO_313750 Indian Bank IDIB000T540 TEONDA 884
5 BASODA MP1727004_111023APB_FTO_313750 Punjab National Bank PUNB0068000 GANJBASODA 3094
6 BASODA MP1727004_111023APB_FTO_313750 State Bank of India SBIN0030100 BARETH 2652
7 BASODA MP1727004_111023APB_FTO_313750 Union Bank of India UBIN0917451 Basoda 663
8 BASODA MP1727004_111023APB_FTO_313750 VIJAYA BANK VIJB0007654 TEONDA 884

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