Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:20:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111223APB_FTO_385487
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-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24111220230344358 11/12/2023 ramendra 1727004086WL029056 ramendra 00014 ALLA0210872 1105 1105 Processed 29/02/2024 462653292 ramendra INDIAN BANK(607105)
2 BASODA MP-27-004-086-002/4923
(KHAMKHEDA) 		1727004086NRG24111220230344359 11/12/2023 deepika 1727004086WL029056 deepika 00014 ALLA0210872 1105 1105 Processed 29/02/2024 462653292 deepika INDIAN BANK(607105)
SubTotal 2210 2210
3 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24111220230344375 11/12/2023 HEERA BAI 1727004101WL029057 HEERA BAI 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462653292 HEERABAI BANK OF BARODA(606985)
SubTotal 1326 1326
4 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24111220230344365 11/12/2023 manobaee 1727004101WL029057 manobaee 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462653292 manobaee INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24111220230344367 11/12/2023 CHANDRESH 1727004101WL029057 CHANDRESH 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462653292 CHANDRESH BANK OF BARODA(606985)
6 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24111220230344368 11/12/2023 gudda 1727004101WL029057 gudda 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462653292 gudda BANK OF BARODA(606985)
7 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24111220230344369 11/12/2023 koushlya 1727004101WL029057 koushlya 00045 BARB0VJTEON 1326 1326 Processed 29/02/2024 462653292 koushlya RATNAKAR BANK(607393)
8 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24111220230344374 11/12/2023 heeralal 1727004101WL029057 heeralal 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462653292 heeralal BANK OF BARODA(606985)
9 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24111220230344376 11/12/2023 Dharmendra 1727004101WL029057 Dharmendra 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462653292 Dharmendra BANK OF BARODA(606985)
SubTotal 7956 7956
10 BASODA MP-27-004-094-002/2009
(KASBABAGROD) 		1727004094NRG24111220230344354 11/12/2023 savitri bai 1727004094WL029055 savitri bai 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462653292 savitribai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-094-002/28501
(KASBABAGROD) 		1727004094NRG24111220230344350 11/12/2023 Narayan 1727004094WL029054 Narayan 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462653292 Narayan PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-094-002/28502
(KASBABAGROD) 		1727004094NRG24111220230344355 11/12/2023 jitendra 1727004094WL029055 jitendra 00354 PUNB0137500 221 221 Processed 01/03/2024 462653292 jitendra PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-094-002/28503
(KASBABAGROD) 		1727004094NRG24111220230344351 11/12/2023 Shyam bai 1727004094WL029054 Shyam bai 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462653292 Shyambai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-094-002/8121-C
(KASBABAGROD) 		1727004094NRG24111220230344356 11/12/2023 arvind 1727004094WL029055 arvind 00354 PUNB0137500 1547 1547 Processed 01/03/2024 462653292 arvind PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-094-002/8406
(KASBABAGROD) 		1727004094NRG24111220230344357 11/12/2023 Sakhi bai 1727004094WL029055 Sakhi bai 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462653292 Sakhibai PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-094-002/8508
(KASBABAGROD) 		1727004094NRG24111220230344353 11/12/2023 Pushpa 1727004094WL029054 Pushpa 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462653292 Pushpa PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
17 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004101NRG24111220230344370 11/12/2023 meharwan 1727004101WL029057 meharwan 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462653292 meharwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24111220230344377 11/12/2023 Suneeta 1727004101WL029057 Suneeta 00415 SBIN0030100 1326 1326 Processed 01/03/2024 462653292 Suneeta STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004101NRG24111220230344371 11/12/2023 laxmi 1727004101WL029057 laxmi 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462653292 laxmi BANK OF BARODA(606985)
20 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24111220230344373 11/12/2023 Guddi bai 1727004101WL029057 Guddi bai 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462653292 Guddibai BANK OF BARODA(606985)
21 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24111220230344372 11/12/2023 Mukesh 1727004101WL029057 Mukesh 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462653292 Mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
22 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24111220230344364 11/12/2023 Pappu 1727004101WL029057 Pappu 00697 BKID0MG7057 1326 1326 Processed 29/02/2024 462653292 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223APB_FTO_385487 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_111223APB_FTO_385487 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_111223APB_FTO_385487 Bank of Baroda BARB0VJTEON TEONDA 7956
4 BASODA MP1727004_111223APB_FTO_385487 Punjab National Bank PUNB0137500 KASBA BAGROD 15028
5 BASODA MP1727004_111223APB_FTO_385487 State Bank of India SBIN0030076 BASODA 1326
6 BASODA MP1727004_111223APB_FTO_385487 State Bank of India SBIN0030100 BARETH 1326
7 BASODA MP1727004_111223APB_FTO_385487 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
8 BASODA MP1727004_111223APB_FTO_385487 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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