Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121223APB_FTO_386963
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-27-004-077-005/30107615
(RICHHAI) 		1727004077NRG24121220230345688 12/12/2023 GIRJA BAI 1727004077WL029164 GIRJA BAI 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408884 GIRJABAI STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24121220230345368 12/12/2023 ramesh 1727004087WL029144 ramesh 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408884 ramesh INDIAN BANK(607105)
3 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24121220230345374 12/12/2023 rani bairagi 1727004087WL029144 rani bairagi 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408884 ranibairagi INDIAN BANK(607105)
4 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24121220230345375 12/12/2023 leeladhar 1727004087WL029144 leeladhar 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408884 leeladhar INDIAN BANK(607105)
5 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24121220230345376 12/12/2023 dinesh kumar 1727004087WL029144 dinesh kumar 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408884 dineshkumar INDIAN BANK(607105)
6 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24121220230345380 12/12/2023 daya singh kushwah 1727004087WL029144 daya singh kushwah 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462408884 dayasinghkushwah INDIAN BANK(607105)
SubTotal 7956 7956
7 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24121220230345378 12/12/2023 Devendra sahu 1727004087WL029144 Devendra sahu 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462408884 Devendrasahu BANK OF BARODA(606985)
8 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24121220230345379 12/12/2023 Ramgopal 1727004087WL029144 Ramgopal 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462408884 Ramgopal BANK OF BARODA(606985)
SubTotal 2652 2652
9 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24121220230345854 12/12/2023 jagatsingh 1727004052WL029190 jagatsingh 00048 BKID0009066 1326 1326 Processed 29/02/2024 462408884 jagatsingh BANK OF INDIA(508505)
10 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24121220230345857 12/12/2023 Ganesh Ahirwar 1727004052WL029190 Ganesh Ahirwar 00048 BKID0009066 1326 1326 Processed 01/03/2024 462408884 GaneshAhirwar BANK OF BARODA(606985)
SubTotal 2652 2652
11 BASODA MP-27-004-052-003/12275
(KOOLHA) 		1727004052NRG24121220230345858 12/12/2023 sonu raghuwanshi 1727004052WL029190 sonu raghuwanshi 00078 CNRB0005676 1326 1326 Processed 01/03/2024 462408884 sonuraghuwanshi CANARA BANK(508532)
SubTotal 1326 1326
12 BASODA MP-27-004-052-002/12435
(KOOLHA) 		1727004052NRG24121220230345855 12/12/2023 sitaram kushwah 1727004052WL029190 sitaram kushwah 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408884 sitaramkushwah STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-052-003/12373
(KOOLHA) 		1727004052NRG24121220230345859 12/12/2023 nitin 1727004052WL029190 nitin 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462408884 nitin CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
14 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24121220230345856 12/12/2023 gudda ahirwar 1727004052WL029190 gudda ahirwar 00165 IBKL0001872 1326 1326 Processed 01/03/2024 462408884 guddaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 BASODA MP-27-004-077-003/3010760189
(RICHHAI) 		1727004077NRG24121220230345685 12/12/2023 Gajraj 1727004077WL029164 Gajraj 00176 IDIB000T540 1326 1326 Processed 01/03/2024 462408884 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 BASODA MP-27-004-077-004/30107622
(RICHHAI) 		1727004077NRG24121220230345672 12/12/2023 SITARAM 1727004077WL029162 SITARAM 00176 IDIB000T540 1326 1326 Processed 01/03/2024 462408884 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24121220230345369 12/12/2023 BABLU 1727004087WL029144 BABLU 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 BABLU INDIAN BANK(607105)
18 BASODA MP-27-004-087-001/27807
(RASOOLPUR) 		1727004087NRG24121220230345382 12/12/2023 Kasam khan 1727004087WL029144 Kasam khan 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 Kasamkhan INDIAN BANK(607105)
19 BASODA MP-27-004-087-001/27807
(RASOOLPUR) 		1727004087NRG24121220230345383 12/12/2023 Shahnaz Bee 1727004087WL029144 Shahnaz Bee 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 ShahnazBee INDIAN BANK(607105)
20 BASODA MP-27-004-087-001/27875
(RASOOLPUR) 		1727004087NRG24121220230345386 12/12/2023 Arif Khan 1727004087WL029144 Arif Khan 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 ArifKhan AIRTEL PAYMENTS BANK LIMITED(990288)
21 BASODA MP-27-004-087-001/27875
(RASOOLPUR) 		1727004087NRG24121220230345385 12/12/2023 Fatma bee 1727004087WL029144 Fatma bee 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 Fatmabee INDIAN BANK(607105)
22 BASODA MP-27-004-087-001/27875
(RASOOLPUR) 		1727004087NRG24121220230345384 12/12/2023 Sher 1727004087WL029144 Sher 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 Sher INDIAN BANK(607105)
23 BASODA MP-27-004-087-001/27893
(RASOOLPUR) 		1727004087NRG24121220230345387 12/12/2023 HARINARAYAN 1727004087WL029144 HARINARAYAN 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462408884 HARINARAYAN INDIAN BANK(607105)
SubTotal 11934 11934
24 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24121220230345680 12/12/2023 RAJU 1727004077WL029163 RAJU 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462408884 RAJU PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-087-001/27754
(RASOOLPUR) 		1727004087NRG24121220230345381 12/12/2023 Devaram kushwaha 1727004087WL029144 Devaram kushwaha 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462408884 Devaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
26 BASODA MP-27-004-052-002/12378
(KOOLHA) 		1727004052NRG24121220230345853 12/12/2023 preetam 1727004052WL029190 preetam 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462408884 preetam STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-087-001/27425
(RASOOLPUR) 		1727004087NRG24121220230345370 12/12/2023 musthak khan 1727004087WL029144 musthak khan 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462408884 musthakkhan BANK OF BARODA(606985)
SubTotal 2652 2652
28 BASODA MP-27-004-077-003/13746
(RICHHAI) 		1727004077NRG24121220230345690 12/12/2023 Krishna 1727004077WL029166 Krishna 00415 SBIN0030097 1326 1326 Processed 29/02/2024 462408884 Krishna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24121220230345708 12/12/2023 kalyan 1727004077WL029168 kalyan 00415 SBIN0030100 1326 1326 Processed 29/02/2024 462408884 kalyan NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24121220230345679 12/12/2023 Popsingh 1727004077WL029163 Popsingh 00415 SBIN0030100 1326 1326 Processed 29/02/2024 462408884 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24121220230345371 12/12/2023 pooran singh 1727004087WL029144 pooran singh 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462408884 pooransingh BANK OF BARODA(606985)
32 BASODA MP-27-004-087-001/27491
(RASOOLPUR) 		1727004087NRG24121220230345372 12/12/2023 satyanarayan 1727004087WL029144 satyanarayan 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462408884 satyanarayan BANK OF BARODA(606985)
33 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24121220230345373 12/12/2023 ramnarayan 1727004087WL029144 ramnarayan 00485 VIJB0007654 1326 1326 Processed 29/02/2024 462408884 ramnarayan INDIAN BANK(607105)
34 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24121220230345377 12/12/2023 puspa bai beragi 1727004087WL029144 puspa bai beragi 00485 VIJB0007654 1326 1326 Processed 01/03/2024 462408884 puspabaiberagi BANK OF BARODA(606985)
SubTotal 5304 5304
35 BASODA MP-27-004-077-002/13951
(RICHHAI) 		1727004077NRG24121220230345714 12/12/2023 NASIB KHAN 1727004077WL029170 NASIB KHAN 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 NASIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
36 BASODA MP-27-004-077-002/13951
(RICHHAI) 		1727004077NRG24121220230345682 12/12/2023 NASIB KHAN 1727004077WL029164 NASIB KHAN 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 NASIBKHAN NARMADA JHABUA GRAMIN BANK(508515)
37 BASODA MP-27-004-077-004/30107512
(RICHHAI) 		1727004077NRG24121220230345671 12/12/2023 Rambabu 1727004077WL029162 Rambabu 00697 BKID0MG7050 1547 1547 Processed 29/02/2024 462408884 Rambabu DCB BANK LTD(607290)
38 BASODA MP-27-004-077-004/30107607
(RICHHAI) 		1727004077NRG24121220230345713 12/12/2023 Ranjna 1727004077WL029169 Ranjna 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 Ranjna STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24121220230345706 12/12/2023 HALKAIYA 1727004077WL029168 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24121220230345707 12/12/2023 HAR GOVIND 1727004077WL029168 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 462408884 HARGOVIND BANK OF BARODA(606985)
41 BASODA MP-27-004-077-005/12991
(RICHHAI) 		1727004077NRG24121220230345709 12/12/2023 Karelal 1727004077WL029168 Karelal 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 462408884 Karelal BANK OF BARODA(606985)
42 BASODA MP-27-004-077-005/12994
(RICHHAI) 		1727004077NRG24121220230345678 12/12/2023 PRATHEE SINGH 1727004077WL029163 PRATHEE SINGH 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 462408884 PRATHEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24121220230345673 12/12/2023 MADAN 1727004077WL029162 MADAN 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 MADAN NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24121220230345674 12/12/2023 BALDAV 1727004077WL029162 BALDAV 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 462408884 BALDAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24121220230345675 12/12/2023 MAMTA BAI 1727004077WL029162 MAMTA BAI 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-077-005/13807
(RICHHAI) 		1727004077NRG24121220230345710 12/12/2023 POORAN SINGH 1727004077WL029168 POORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462408884 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BASODA MP-27-004-077-005/13820
(RICHHAI) 		1727004077NRG24121220230345676 12/12/2023 MOHARDAL 1727004077WL029162 MOHARDAL 00697 BKID0MG7050 663 663 Processed 29/02/2024 462408884 MOHARDAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 16796 16796
48 BASODA MP-27-004-077-002/13961
(RICHHAI) 		1727004077NRG24121220230345683 12/12/2023 Rajjak khan 1727004077WL029164 Rajjak khan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462408884 Rajjakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASODA MP-27-004-077-002/13961
(RICHHAI) 		1727004077NRG24121220230345715 12/12/2023 Rajjak khan 1727004077WL029170 Rajjak khan 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462408884 Rajjakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24121220230345717 12/12/2023 nooneetram 1727004077WL029171 nooneetram 00697 BKID0NAMRGB 221 221 Processed 01/03/2024 462408884 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
51 BASODA MP-27-004-077-003/3010760189
(RICHHAI) 		1727004077NRG24121220230345684 12/12/2023 Parvati 1727004077WL029164 Parvati 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462408884 Parvati NARMADA JHABUA GRAMIN BANK(508515)
52 BASODA MP-27-004-077-003/301076123
(RICHHAI) 		1727004077NRG24121220230345691 12/12/2023 Munni 1727004077WL029166 Munni 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462408884 Munni BANK OF BARODA(606985)
53 BASODA MP-27-004-077-003/301076124
(RICHHAI) 		1727004077NRG24121220230345692 12/12/2023 Sodan 1727004077WL029166 Sodan 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462408884 Sodan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6851 6851
Total 68731 68731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_121223APB_FTO_386963 Allahabad Bank ALLA0210872 TEONDA 7956
2 BASODA MP1727004_121223APB_FTO_386963 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_121223APB_FTO_386963 Bank of India BKID0009066 GANJBASODA 2652
4 BASODA MP1727004_121223APB_FTO_386963 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_121223APB_FTO_386963 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_121223APB_FTO_386963 IDBI Bank IBKL0001872 BASODA 1326
7 BASODA MP1727004_121223APB_FTO_386963 Indian Bank IDIB000T540 TEONDA 11934
8 BASODA MP1727004_121223APB_FTO_386963 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
9 BASODA MP1727004_121223APB_FTO_386963 State Bank of India SBIN0030076 BASODA 2652
10 BASODA MP1727004_121223APB_FTO_386963 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 1326
11 BASODA MP1727004_121223APB_FTO_386963 State Bank of India SBIN0030100 BARETH 2652
12 BASODA MP1727004_121223APB_FTO_386963 VIJAYA BANK VIJB0007654 TEONDA 2652
13 BASODA MP1727004_121223APB_FTO_386963 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
14 BASODA MP1727004_121223APB_FTO_386963 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 16796
15 BASODA MP1727004_121223APB_FTO_386963 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 6851

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