Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_160823APB_FTO_221609
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-27-004-062-001/26066
(KAKARAWADA) 		1727004000NRG24160820230197263 16/08/2023 narayan singh 1727004WL014377 narayan singh 00078 CNRB0017756 1326 1326 Processed 23/08/2023 683890419 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004000NRG24160820230197265 16/08/2023 Pradhum Raghuwanshi 1727004WL014377 Pradhum Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 23/08/2023 683890419 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004000NRG24160820230197267 16/08/2023 Seema Bai Raghuwanshi 1727004WL014377 Seema Bai Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 23/08/2023 683890419 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 BASODA MP-27-004-035-002/30054
(MURADPUR) 		1727004099NRG24160820230197252 16/08/2023 devendra 1727004099WL014373 devendra 00354 PUNB0068000 221 221 Processed 23/08/2023 683890419 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
5 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004000NRG24160820230197264 16/08/2023 Rajesh 1727004WL014377 Rajesh 00415 SBIN0030076 1326 1326 Processed 24/08/2023 683890419 Rajesh CANARA BANK(508532)
SubTotal 1326 1326
6 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24160820230197285 16/08/2023 Dujja 1727004020WL014381 Dujja 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Dujja JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24160820230197286 16/08/2023 vandna adiwasi 1727004020WL014381 vandna adiwasi 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 vandnaadiwasi STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24160820230197287 16/08/2023 Manoj 1727004020WL014381 Manoj 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Manoj STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-020-004/13660
(CHULHETA) 		1727004020NRG24160820230197288 16/08/2023 Sodan 1727004020WL014381 Sodan 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Sodan STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-020-004/13710
(CHULHETA) 		1727004020NRG24160820230197290 16/08/2023 Ramkrishn kushwah 1727004020WL014381 Ramkrishn kushwah 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Ramkrishnkushwah STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24160820230197291 16/08/2023 Sachin 1727004020WL014381 Sachin 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24160820230197293 16/08/2023 Pradeep 1727004020WL014381 Pradeep 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Pradeep STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24160820230197294 16/08/2023 Rajaram 1727004020WL014381 Rajaram 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Rajaram STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24160820230197295 16/08/2023 Rekha bai ahirawar 1727004020WL014381 Rekha bai ahirawar 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Rekhabaiahirawar STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24160820230197296 16/08/2023 Sonu ahirwar 1727004020WL014381 Sonu ahirwar 00415 SBIN0030100 884 884 Processed 23/08/2023 683890419 Sonuahirwar STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-035-002/23775
(MURADPUR) 		1727004099NRG24160820230197251 16/08/2023 khoobsingh 1727004099WL014373 khoobsingh 00415 SBIN0030100 442 442 Processed 23/08/2023 683890419 khoobsingh STATE BANK OF INDIA(508548)
SubTotal 9282 9282
17 BASODA MP-27-004-028-001/223
(KULHAR) 		1727004028NRG24160820230197271 16/08/2023 ajab singh 1727004028WL014378 ajab singh 00415 SBIN0030205 1326 1326 Processed 23/08/2023 683890419 ajabsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24160820230197289 16/08/2023 neeraj yadav 1727004020WL014381 neeraj yadav 00468 UBIN0568406 884 884 Processed 23/08/2023 683890419 neerajyadav UNION BANK OF INDIA(508500)
SubTotal 884 884
19 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004000NRG24160820230197268 16/08/2023 Rampyari Raghuwanshi 1727004WL014377 Rampyari Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890419 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004000NRG24160820230197269 16/08/2023 Dhan Singh Raghuwanshi 1727004WL014377 Dhan Singh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890419 DhanSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004000NRG24160820230197270 16/08/2023 Yogesh Raghuwanshi 1727004WL014377 Yogesh Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 683890419 YogeshRaghuwanshi BANK OF INDIA(508505)
SubTotal 3978 3978
22 BASODA MP-27-004-046-001/1082
(HATHOUDA) 		1727004046NRG24160820230197318 16/08/2023 gangabai ahirwar 1727004046WL014384 gangabai ahirwar 00697 BKID0MG7066 442 442 Processed 23/08/2023 683890419 gangabaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-046-001/30182
(HATHOUDA) 		1727004046NRG24160820230197319 16/08/2023 bhura ahirwar 1727004046WL014384 bhura ahirwar 00697 BKID0MG7066 1326 1326 Processed 23/08/2023 683890419 bhuraahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 22763 22763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160823APB_FTO_221609 Canara Bank CNRB0017756 BASODA 1326
2 BASODA MP1727004_160823APB_FTO_221609 Central Bank Of India CBIN0282547 BASODA 2652
3 BASODA MP1727004_160823APB_FTO_221609 Punjab National Bank PUNB0068000 GANJBASODA 221
4 BASODA MP1727004_160823APB_FTO_221609 State Bank of India SBIN0030076 BASODA 1326
5 BASODA MP1727004_160823APB_FTO_221609 State Bank of India SBIN0030100 BARETH 9282
6 BASODA MP1727004_160823APB_FTO_221609 State Bank of India SBIN0030205 KULHAR 1326
7 BASODA MP1727004_160823APB_FTO_221609 Union Bank of India UBIN0568406 Kalabagh 884
8 BASODA MP1727004_160823APB_FTO_221609 India Post Payments Bank IPOS0000001 Vidisha 3978
9 BASODA MP1727004_160823APB_FTO_221609 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1768

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