Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271023APB_FTO_334847
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-27-004-044-002/12874
(HAMIDAPUR) 		1727004044NRG24271020230278769 27/10/2023 Govardhan 1727004044WL023924 Govardhan 00014 ALLA0210872 884 884 Processed 09/11/2023 305299562 Govardhan HDFC BANK LTD(607152)
2 BASODA MP-27-004-044-002/12874
(HAMIDAPUR) 		1727004044NRG24271020230278770 27/10/2023 Rani bai 1727004044WL023924 Rani bai 00014 ALLA0210872 884 884 Processed 09/11/2023 305299562 Ranibai HDFC BANK LTD(607152)
SubTotal 1768 1768
3 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24271020230278669 27/10/2023 RAMKRISHN LODHI 1727004084WL023916 RAMKRISHN LODHI 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 305299562 RAMKRISHNLODHI BANK OF BARODA(606985)
4 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24271020230278671 27/10/2023 MUKESH LODHI 1727004084WL023916 MUKESH LODHI 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 305299562 MUKESHLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
5 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24271020230278668 27/10/2023 DEVENDRA 1727004084WL023916 DEVENDRA 00176 IDIB000T540 1326 1326 Processed 09/11/2023 305299562 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24271020230278672 27/10/2023 KHUB SINGH 1727004084WL023916 KHUB SINGH 00176 IDIB000T540 1326 1326 Processed 09/11/2023 305299562 KHUBSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
7 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24271020230278670 27/10/2023 SURENDRA SINGH 1727004084WL023916 SURENDRA SINGH 00354 PUNB0137500 1326 1326 Processed 09/11/2023 305299562 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24271020230278673 27/10/2023 Khushi Lal Sahu 1727004084WL023916 Khushi Lal Sahu 00354 PUNB0137500 1326 1326 Processed 09/11/2023 305299562 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24271020230278674 27/10/2023 Imrat Singh 1727004084WL023916 Imrat Singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 305299562 ImratSingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24271020230278675 27/10/2023 RAMSAKHI 1727004084WL023916 RAMSAKHI 00354 PUNB0137500 1326 1326 Processed 09/11/2023 305299562 RAMSAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271023APB_FTO_334847 Allahabad Bank ALLA0210872 TEONDA 1768
2 BASODA MP1727004_271023APB_FTO_334847 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_271023APB_FTO_334847 Indian Bank IDIB000T540 TEONDA 2652
4 BASODA MP1727004_271023APB_FTO_334847 Punjab National Bank PUNB0137500 KASBA BAGROD 5304

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