Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:25:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290723APB_FTO_192845
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-27-004-060-004/23607
(MOODARA) 		1727004060NRG24280720230180141 29/07/2023 balkishan 1727004060WL011916 balkishan 00045 BARB0GANJBA 884 884 Processed 02/08/2023 298846736 balkishan STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24280720230180142 29/07/2023 kammod 1727004060WL011916 kammod 00045 BARB0GANJBA 884 884 Processed 02/08/2023 298846736 kammod STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24280720230179836 29/07/2023 Ramkumari 1727004090WL011876 Ramkumari 00045 BARB0VJTEON 1105 1105 Processed 02/08/2023 298846736 Ramkumari BANK OF BARODA(606985)
4 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24280720230179835 29/07/2023 Sunil Kumar 1727004090WL011876 Sunil Kumar 00045 BARB0VJTEON 1105 1105 Processed 02/08/2023 298846736 SunilKumar BANK OF BARODA(606985)
5 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24280720230179839 29/07/2023 Rmanuj 1727004090WL011876 Rmanuj 00045 BARB0VJTEON 1105 1105 Processed 02/08/2023 298846736 Rmanuj BANK OF INDIA(508505)
SubTotal 3315 3315
6 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24280720230180148 29/07/2023 Nitin choubey 1727004060WL011916 Nitin choubey 00048 BKID0009066 884 884 Processed 02/08/2023 298846736 Nitinchoubey PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 BASODA MP-27-004-050-001/25627
(PANCHAMA) 		1727004050NRG24280720230179695 29/07/2023 Prvesh sen 1727004050WL011845 Prvesh sen 00354 PUNB0068000 1547 1547 Processed 02/08/2023 298846736 Prveshsen PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-060-004/23532-A
(MOODARA) 		1727004060NRG24280720230180138 29/07/2023 shivraaj 1727004060WL011916 shivraaj 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 shivraaj FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24280720230180139 29/07/2023 sanman 1727004060WL011916 sanman 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 sanman PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24280720230180140 29/07/2023 Rajju 1727004060WL011916 Rajju 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 Rajju PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24280720230180144 29/07/2023 Rakesh 1727004060WL011916 Rakesh 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 Rakesh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24280720230180145 29/07/2023 Jayram 1727004060WL011916 Jayram 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 Jayram PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24280720230180146 29/07/2023 Radhelal 1727004060WL011916 Radhelal 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 Radhelal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24280720230180151 29/07/2023 ganesh 1727004060WL011916 ganesh 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 ganesh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24280720230180152 29/07/2023 virendra 1727004060WL011916 virendra 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 virendra PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24280720230180153 29/07/2023 Roop Singh Raghuwanshi 1727004060WL011916 Roop Singh Raghuwanshi 00354 PUNB0068000 884 884 Processed 02/08/2023 298846736 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 9503 9503
17 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24280720230179840 29/07/2023 Saurabh Sharma 1727004090WL011876 Saurabh Sharma 00354 PUNB0137500 1105 1105 Processed 03/08/2023 298846736 SaurabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
18 BASODA MP-27-004-075-001/35727
(SIRNOTA) 		1727004075NRG24280720230180129 29/07/2023 Akram Khan 1727004075WL011913 Akram Khan 00415 SBIN0030076 1326 1326 Processed 02/08/2023 298846736 AkramKhan NARMADA JHABUA GRAMIN BANK(508515)
19 BASODA MP-27-004-090-001/15051339
(MAINWADA) 		1727004090NRG24280720230179838 29/07/2023 kaluram 1727004090WL011876 kaluram 00415 SBIN0030076 1105 1105 Processed 02/08/2023 298846736 kaluram INDIAN BANK(607105)
SubTotal 2431 2431
20 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24280720230180149 29/07/2023 Vivek Raghuwanshi 1727004060WL011916 Vivek Raghuwanshi 00462 UCBA0002897 884 884 Processed 02/08/2023 298846736 VivekRaghuwanshi UCO BANK(607066)
SubTotal 884 884
21 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24280720230180150 29/07/2023 Mukesh 1727004060WL011916 Mukesh 00468 UBIN0917451 884 884 Processed 02/08/2023 298846736 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24280720230179837 29/07/2023 Sachin 1727004090WL011876 Sachin 00485 VIJB0007654 1105 1105 Processed 02/08/2023 298846736 Sachin BANK OF BARODA(606985)
SubTotal 1105 1105
23 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24280720230180123 29/07/2023 Anbar Khan 1727004075WL011913 Anbar Khan 00697 BKID0MG7050 1105 1105 Processed 02/08/2023 298846736 AnbarKhan BANK OF BARODA(606985)
24 BASODA MP-27-004-075-001/35580
(SIRNOTA) 		1727004075NRG24280720230180124 29/07/2023 Rashid Khan 1727004075WL011913 Rashid Khan 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 RashidKhan BANK OF BARODA(606985)
25 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24280720230180126 29/07/2023 Abhishek 1727004075WL011913 Abhishek 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24280720230180125 29/07/2023 veersingh 1727004075WL011913 veersingh 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 veersingh NARMADA JHABUA GRAMIN BANK(508515)
27 BASODA MP-27-004-075-001/35682
(SIRNOTA) 		1727004075NRG24280720230180127 29/07/2023 Naheem Khan 1727004075WL011913 Naheem Khan 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 NaheemKhan HDFC BANK LTD(607152)
28 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004075NRG24280720230180128 29/07/2023 Narendra panthi 1727004075WL011913 Narendra panthi 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 Narendrapanthi STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-075-001/35729
(SIRNOTA) 		1727004075NRG24280720230180131 29/07/2023 Malti bai 1727004075WL011913 Malti bai 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 Maltibai RATNAKAR BANK(607393)
30 BASODA MP-27-004-075-001/35729
(SIRNOTA) 		1727004075NRG24280720230180130 29/07/2023 Pratap Singh 1727004075WL011913 Pratap Singh 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 PratapSingh NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-075-001/35734
(SIRNOTA) 		1727004075NRG24280720230180132 29/07/2023 Banti bai 1727004075WL011913 Banti bai 00697 BKID0MG7050 1326 1326 Processed 02/08/2023 298846736 Bantibai UCO BANK(607066)
32 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24280720230180133 29/07/2023 Sitaram 1727004075WL011913 Sitaram 00697 BKID0MG7050 1105 1105 Processed 02/08/2023 298846736 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290723APB_FTO_192845 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
2 BASODA MP1727004_290723APB_FTO_192845 Bank of Baroda BARB0VJTEON TEONDA 3315
3 BASODA MP1727004_290723APB_FTO_192845 Bank of India BKID0009066 GANJBASODA 884
4 BASODA MP1727004_290723APB_FTO_192845 Punjab National Bank PUNB0068000 GANJBASODA 9503
5 BASODA MP1727004_290723APB_FTO_192845 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
6 BASODA MP1727004_290723APB_FTO_192845 State Bank of India SBIN0030076 BASODA 2431
7 BASODA MP1727004_290723APB_FTO_192845 UCO Bank UCBA0002897 Ganjbasoda 884
8 BASODA MP1727004_290723APB_FTO_192845 Union Bank of India UBIN0917451 Basoda 884
9 BASODA MP1727004_290723APB_FTO_192845 VIJAYA BANK VIJB0007654 TEONDA 1105
10 BASODA MP1727004_290723APB_FTO_192845 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 12818

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