Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040923FTO_248623
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-27-004-040-002/25004
(NEGMA PIPARIYA) 		1727004099NRG24040920230213500 04/09/2023 Mahesh Lodhi 1727004099WL016629 Mahesh Lodhi 00045 BARB0GANJBA 1326 1326 Processed 07/09/2023 066524459 MaheshLodhi (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24040920230213496 04/09/2023 Pitam Bai 1727004099WL016629 Pitam Bai 00089 CBIN0282547 1326 1326 Processed 07/09/2023 066524459 PitamBai (000000)
3 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24040920230213498 04/09/2023 Shanti Bai 1727004099WL016629 Shanti Bai 00089 CBIN0282547 1326 1326 Processed 07/09/2023 066524459 ShantiBai (000000)
4 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24040920230213497 04/09/2023 Sunil Kumar 1727004099WL016629 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 07/09/2023 066524459 SunilKumar (000000)
SubTotal 3978 3978
5 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24040920230213491 04/09/2023 umasankar 1727004099WL016629 umasankar 00354 PUNB0068000 1326 1326 Processed 07/09/2023 066524459 umasankar (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-094-002/1040
(KASBABAGROD) 		1727004094NRG24040920230213774 04/09/2023 Rajni vyash 1727004094WL016675 Rajni vyash 00354 PUNB0137500 1326 1326 Processed 07/09/2023 066524459 Rajnivyash (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004099NRG24040920230213499 04/09/2023 Rajesh lodhi 1727004099WL016629 Rajesh lodhi 00415 SBIN0010820 1326 1326 Processed 07/09/2023 066524459 Rajeshlodhi (000000)
8 BASODA MP-27-004-040-002/25005
(NEGMA PIPARIYA) 		1727004099NRG24040920230213501 04/09/2023 Yogesh Lodhi 1727004099WL016629 Yogesh Lodhi 00415 SBIN0010820 1326 1326 Processed 07/09/2023 066524459 YogeshLodhi (000000)
SubTotal 2652 2652
9 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24030920230213261 04/09/2023 preetam 1727004066WL016600 preetam 00415 SBIN0030076 1326 1326 Processed 07/09/2023 066524459 preetam (000000)
10 BASODA MP-27-004-068-004/100268
(MASER) 		1727004068NRG24040920230213772 04/09/2023 shusila bai 1727004068WL016674 shusila bai 00415 SBIN0030076 1326 1326 Processed 07/09/2023 066524459 shusilabai (000000)
SubTotal 2652 2652
11 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24040920230213495 04/09/2023 Mohansingh 1727004099WL016629 Mohansingh 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066524459 Mohansingh (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-016-001/24862
(AGASODA) 		1727004100NRG24040920230213780 04/09/2023 Ghanshyam 1727004100WL016677 Ghanshyam 00688 FINO0001446 663 663 Processed 07/09/2023 066524459 Ghanshyam (000000)
13 BASODA MP-27-004-016-001/24863
(AGASODA) 		1727004100NRG24040920230213781 04/09/2023 hajrat singh 1727004100WL016677 hajrat singh 00688 FINO0001446 663 663 Processed 07/09/2023 066524459 hajratsingh (000000)
SubTotal 1326 1326
14 BASODA MP-27-004-016-003/24784
(AGASODA) 		1727004100NRG24040920230213783 04/09/2023 POOJA CHIDAR 1727004100WL016677 POOJA CHIDAR 00689 AUBL0002302 663 663 Processed 07/09/2023 066524459 POOJACHIDAR (000000)
SubTotal 663 663
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040923FTO_248623 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_040923FTO_248623 Central Bank Of India CBIN0282547 BASODA 3978
3 BASODA MP1727004_040923FTO_248623 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_040923FTO_248623 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
5 BASODA MP1727004_040923FTO_248623 State Bank of India SBIN0010820 GANJ BASODA 2652
6 BASODA MP1727004_040923FTO_248623 State Bank of India SBIN0030076 BASODA 2652
7 BASODA MP1727004_040923FTO_248623 State Bank of India SBIN0030100 BARETH 1326
8 BASODA MP1727004_040923FTO_248623 Fino Payments Bank Ltd FINO0001446 MP RO 1326
9 BASODA MP1727004_040923FTO_248623 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 663

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