Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:21:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_200124APB_FTO_437873
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-27-004-078-001/13463
(ABUPUR KUCHOULI) 		1727004078NRG24160120240392157 20/01/2024 LOMAS TIWARI 1727004078WL033393 LOMAS TIWARI 00014 ALLA0210872 1326 1326 Processed 28/03/2024 039300771 LOMASTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-078-001/13487
(ABUPUR KUCHOULI) 		1727004078NRG24160120240392158 20/01/2024 Dropti 1727004078WL033393 Dropti 00014 ALLA0210872 1326 1326 Processed 28/03/2024 039300771 Dropti INDIAN BANK(607105)
3 BASODA MP-27-004-091-003/28392
(PACHAPIPARA) 		1727004091NRG24200120240398313 20/01/2024 Raghvendra 1727004091WL033990 Raghvendra 00014 ALLA0210872 1326 1326 Processed 28/03/2024 039300771 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 3978 3978
4 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24200120240398330 20/01/2024 prikesh 1727004072WL033992 prikesh 00045 BARB0GANJBA 663 663 Processed 28/03/2024 039300771 prikesh BANK OF BARODA(606985)
SubTotal 663 663
5 BASODA MP-27-004-006-001/458
(UKAYALA) 		1727004006NRG24200120240398250 20/01/2024 Ramkumar baghel 1727004006WL033983 Ramkumar baghel 00048 BKID0009066 1326 1326 Processed 28/03/2024 039300771 Ramkumarbaghel BANK OF INDIA(508505)
6 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24200120240398254 20/01/2024 Balveer 1727004060WL033984 Balveer 00048 BKID0009066 1326 1326 Processed 28/03/2024 039300771 Balveer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 BASODA MP-27-004-065-004/2607823
(BAKHEDA) 		1727004067NRG24200120240398195 20/01/2024 Golu 1727004067WL033977 Golu 00078 CNRB0005676 1326 1326 Processed 28/03/2024 039300771 Golu CANARA BANK(508532)
SubTotal 1326 1326
8 BASODA MP-27-004-025-003/48262
(AOURANGPUR) 		1727004025NRG24190120240397822 20/01/2024 Seema Lodhi 1727004025WL033946 Seema Lodhi 00089 CBIN0281366 1105 1105 Processed 29/03/2024 039300771 SeemaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24190120240397922 20/01/2024 Ramsingh 1727004016WL033950 Ramsingh 00089 CBIN0282547 1326 1326 Processed 28/03/2024 039300771 Ramsingh STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-016-004/1633
(AGASODA) 		1727004016NRG24190120240397923 20/01/2024 Jandel 1727004016WL033950 Jandel 00089 CBIN0282547 1326 1326 Processed 28/03/2024 039300771 Jandel BANK OF BARODA(606985)
11 BASODA MP-27-004-052-002/12427-A
(KOOLHA) 		1727004052NRG24190120240398135 20/01/2024 lalaram 1727004052WL033967 lalaram 00089 CBIN0282547 1326 1326 Processed 29/03/2024 039300771 lalaram CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-065-004/2607822
(BAKHEDA) 		1727004067NRG24200120240398194 20/01/2024 Ombala Raghuwanshi 1727004067WL033977 Ombala Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 28/03/2024 039300771 OmbalaRaghuwanshi STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-065-004/2607822
(BAKHEDA) 		1727004067NRG24200120240398193 20/01/2024 Preeti Raghuwanshi 1727004067WL033977 Preeti Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 29/03/2024 039300771 PreetiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
14 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24200120240398331 20/01/2024 amir khan 1727004072WL033992 amir khan 00176 IDIB000T540 663 663 Processed 28/03/2024 039300771 amirkhan INDIAN BANK(607105)
15 BASODA MP-27-004-078-001/13463
(ABUPUR KUCHOULI) 		1727004078NRG24160120240392156 20/01/2024 BHARATLAL 1727004078WL033393 BHARATLAL 00176 IDIB000T540 1326 1326 Processed 28/03/2024 039300771 BHARATLAL UCO BANK(607066)
SubTotal 1989 1989
16 BASODA MP-27-004-054-005/7503
(MADIYA SEMRA) 		1727004054NRG24190120240398110 20/01/2024 Guddi Bai 1727004054WL033962 Guddi Bai 00354 PUNB0068000 1326 1326 Processed 28/03/2024 039300771 GuddiBai PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-065-004/2607823
(BAKHEDA) 		1727004067NRG24200120240398196 20/01/2024 Varsha 1727004067WL033977 Varsha 00354 PUNB0068000 1326 1326 Processed 28/03/2024 039300771 Varsha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 BASODA MP-27-004-006-001/467
(UKAYALA) 		1727004006NRG24200120240398251 20/01/2024 Pooja baghel 1727004006WL033983 Pooja baghel 00354 PUNB0078700 1326 1326 Processed 28/03/2024 039300771 Poojabaghel PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24190120240397924 20/01/2024 Subodh 1727004016WL033950 Subodh 00354 PUNB0078700 1326 1326 Processed 28/03/2024 039300771 Subodh PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-016-004/1650
(AGASODA) 		1727004016NRG24190120240397925 20/01/2024 Sumer Singh 1727004016WL033950 Sumer Singh 00354 PUNB0078700 1326 1326 Processed 28/03/2024 039300771 SumerSingh PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-016-004/34-A
(AGASODA) 		1727004016NRG24190120240397926 20/01/2024 anbar shah 1727004016WL033950 anbar shah 00354 PUNB0078700 1326 1326 Processed 28/03/2024 039300771 anbarshah PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 BASODA MP-27-004-072-002/1615-A
(SATPADA KALAN) 		1727004072NRG24200120240398334 20/01/2024 lakhan 1727004072WL033992 lakhan 00354 PUNB0137500 663 663 Processed 28/03/2024 039300771 lakhan PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24200120240398336 20/01/2024 gora bai 1727004072WL033992 gora bai 00354 PUNB0137500 663 663 Processed 28/03/2024 039300771 gorabai INDIAN BANK(607105)
24 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24200120240398337 20/01/2024 kashiram 1727004072WL033992 kashiram 00354 PUNB0137500 663 663 Processed 28/03/2024 039300771 kashiram PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24200120240398308 20/01/2024 mann singh 1727004091WL033990 mann singh 00354 PUNB0137500 1326 1326 Processed 28/03/2024 039300771 mannsingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24200120240398312 20/01/2024 jitendra 1727004091WL033990 jitendra 00354 PUNB0137500 1326 1326 Processed 28/03/2024 039300771 jitendra BANK OF BARODA(606985)
SubTotal 4641 4641
27 BASODA MP-27-004-001-001/4334
(UHARA) 		1727004001NRG24190120240397635 20/01/2024 kalesh 1727004001WL033923 kalesh 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 kalesh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-001-001/4334
(UHARA) 		1727004001NRG24190120240397634 20/01/2024 kamlesh 1727004001WL033923 kamlesh 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 kamlesh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24190120240397639 20/01/2024 halki bai 1727004001WL033923 halki bai 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 halkibai PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24190120240397638 20/01/2024 teern shing 1727004001WL033923 teern shing 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 teernshing PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24190120240397640 20/01/2024 pardip 1727004001WL033923 pardip 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 pardip PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24190120240397641 20/01/2024 parvati 1727004001WL033923 parvati 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 parvati PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004001NRG24190120240397644 20/01/2024 sarju bai 1727004001WL033923 sarju bai 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 sarjubai PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004001NRG24190120240397645 20/01/2024 Yashvind Baghel 1727004001WL033923 Yashvind Baghel 00354 PUNB0267100 1326 1326 Processed 28/03/2024 039300771 YashvindBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24190120240397646 20/01/2024 Sonam Baghel 1727004001WL033923 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 29/03/2024 039300771 SonamBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
36 BASODA MP-27-004-054-005/503-A
(MADIYA SEMRA) 		1727004054NRG24190120240398108 20/01/2024 RAJENDRA SINGH 1727004054WL033962 RAJENDRA SINGH 00415 SBIN0010820 1326 1326 Processed 29/03/2024 039300771 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
37 BASODA MP-27-004-078-001/13701
(ABUPUR KUCHOULI) 		1727004078NRG24160120240392159 20/01/2024 RONIT TIWARI 1727004078WL033393 RONIT TIWARI 00415 SBIN0010820 1326 1326 Processed 28/03/2024 039300771 RONITTIWARI BANK OF BARODA(606985)
SubTotal 2652 2652
38 BASODA MP-27-004-054-005/7502
(MADIYA SEMRA) 		1727004054NRG24190120240398109 20/01/2024 Bhagvati Bai 1727004054WL033962 Bhagvati Bai 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039300771 BhagvatiBai STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-065-004/2607825
(BAKHEDA) 		1727004067NRG24200120240398197 20/01/2024 SahdevAhirwar 1727004067WL033977 SahdevAhirwar 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039300771 SahdevAhirwar STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24200120240398311 20/01/2024 dinesh 1727004091WL033990 dinesh 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039300771 dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 BASODA MP-27-004-001-001/4363-A
(UHARA) 		1727004001NRG24190120240397637 20/01/2024 hukam singh 1727004001WL033923 hukam singh 00415 SBIN0030156 1326 1326 Processed 28/03/2024 039300771 hukamsingh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-001-001/4363-A
(UHARA) 		1727004001NRG24190120240397636 20/01/2024 pista Bai 1727004001WL033923 pista Bai 00415 SBIN0030156 1326 1326 Processed 28/03/2024 039300771 pistaBai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
43 BASODA MP-27-004-006-001/455
(UKAYALA) 		1727004006NRG24200120240398249 20/01/2024 Keshav singh kushwah 1727004006WL033983 Keshav singh kushwah 00462 UCBA0002897 1326 1326 Processed 28/03/2024 039300771 Keshavsinghkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 BASODA MP-27-004-006-001/471
(UKAYALA) 		1727004006NRG24200120240398253 20/01/2024 phool kumari baghel 1727004006WL033983 phool kumari baghel 00468 UBIN0568406 1326 1326 Processed 28/03/2024 039300771 phoolkumaribaghel BANK OF INDIA(508505)
45 BASODA MP-27-004-006-001/471
(UKAYALA) 		1727004006NRG24200120240398252 20/01/2024 sajan singh baghel 1727004006WL033983 sajan singh baghel 00468 UBIN0568406 1326 1326 Processed 28/03/2024 039300771 sajansinghbaghel UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 BASODA MP-27-004-025-003/48245
(AOURANGPUR) 		1727004025NRG24190120240397821 20/01/2024 Jaydeep lodhi 1727004025WL033946 Jaydeep lodhi 00468 UBIN0917451 1105 1105 Processed 28/03/2024 039300771 Jaydeeplodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
47 BASODA MP-27-004-044-002/12875
(HAMIDAPUR) 		1727004044NRG24190120240398190 20/01/2024 parushottam 1727004044WL033975 parushottam 00485 VIJB0007654 1326 1326 Processed 28/03/2024 039300771 parushottam BANK OF BARODA(606985)
48 BASODA MP-27-004-091-002/28318
(PACHAPIPARA) 		1727004091NRG24200120240398307 20/01/2024 ram sakhi 1727004091WL033990 ram sakhi 00485 VIJB0007654 1326 1326 Processed 28/03/2024 039300771 ramsakhi STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24200120240398309 20/01/2024 Kapil 1727004091WL033990 Kapil 00485 VIJB0007654 1326 1326 Processed 28/03/2024 039300771 Kapil BANK OF BARODA(606985)
50 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24200120240398310 20/01/2024 Aniket 1727004091WL033990 Aniket 00485 VIJB0007654 1326 1326 Processed 28/03/2024 039300771 Aniket BANK OF BARODA(606985)
SubTotal 5304 5304
51 BASODA MP-27-004-001-001/4607
(UHARA) 		1727004001NRG24190120240397642 20/01/2024 babLu 1727004001WL033923 babLu 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039300771 babLu INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-001-001/4607
(UHARA) 		1727004001NRG24190120240397643 20/01/2024 GEETA BAI 1727004001WL033923 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039300771 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 BASODA MP-27-004-072-002/156066
(SATPADA KALAN) 		1727004072NRG24200120240398332 20/01/2024 Nijam khan 1727004072WL033992 Nijam khan 00697 BKID0MG7050 663 663 Processed 28/03/2024 039300771 Nijamkhan NARMADA JHABUA GRAMIN BANK(508515)
54 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24200120240398333 20/01/2024 Ashaphak Khan 1727004072WL033992 Ashaphak Khan 00697 BKID0MG7050 663 663 Processed 28/03/2024 039300771 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-072-002/1617
(SATPADA KALAN) 		1727004072NRG24200120240398335 20/01/2024 kamalsingh 1727004072WL033992 kamalsingh 00697 BKID0MG7050 663 663 Processed 28/03/2024 039300771 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
Total 67184 67184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200124APB_FTO_437873 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_200124APB_FTO_437873 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
3 BASODA MP1727004_200124APB_FTO_437873 Bank of India BKID0009066 GANJBASODA 2652
4 BASODA MP1727004_200124APB_FTO_437873 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_200124APB_FTO_437873 Central Bank Of India CBIN0281366 BINA 1105
6 BASODA MP1727004_200124APB_FTO_437873 Central Bank Of India CBIN0282547 BASODA 6630
7 BASODA MP1727004_200124APB_FTO_437873 Indian Bank IDIB000T540 TEONDA 1989
8 BASODA MP1727004_200124APB_FTO_437873 Punjab National Bank PUNB0068000 GANJBASODA 2652
9 BASODA MP1727004_200124APB_FTO_437873 Punjab National Bank PUNB0078700 MASOODPUR 5304
10 BASODA MP1727004_200124APB_FTO_437873 Punjab National Bank PUNB0137500 KASBA BAGROD 4641
11 BASODA MP1727004_200124APB_FTO_437873 Punjab National Bank PUNB0267100 UHAR 11934
12 BASODA MP1727004_200124APB_FTO_437873 State Bank of India SBIN0010820 GANJ BASODA 2652
13 BASODA MP1727004_200124APB_FTO_437873 State Bank of India SBIN0030076 BASODA 3978
14 BASODA MP1727004_200124APB_FTO_437873 State Bank of India SBIN0030156 NATERAN 2652
15 BASODA MP1727004_200124APB_FTO_437873 UCO Bank UCBA0002897 Ganjbasoda 1326
16 BASODA MP1727004_200124APB_FTO_437873 Union Bank of India UBIN0568406 BASODA 2652
17 BASODA MP1727004_200124APB_FTO_437873 Union Bank of India UBIN0917451 Basoda 1105
18 BASODA MP1727004_200124APB_FTO_437873 VIJAYA BANK VIJB0007654 TEONDA 1326
19 BASODA MP1727004_200124APB_FTO_437873 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
20 BASODA MP1727004_200124APB_FTO_437873 India Post Payments Bank IPOS0000001 Vidisha 2652
21 BASODA MP1727004_200124APB_FTO_437873 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1989

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