Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:07:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_151223APB_FTO_392531
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-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24151220230349964 15/12/2023 RAMKISHAN 1727004033WL029549 RAMKISHAN 00045 BARB0VJTEON 884 884 Processed 11/03/2024 646005317 RAMKISHAN BANK OF BARODA(606985)
2 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24151220230349965 15/12/2023 KELASH 1727004033WL029549 KELASH 00045 BARB0VJTEON 884 884 Processed 11/03/2024 646005317 KELASH BANK OF BARODA(606985)
3 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24151220230349968 15/12/2023 Chandresh 1727004033WL029549 Chandresh 00045 BARB0VJTEON 884 884 Processed 11/03/2024 646005317 Chandresh BANK OF BARODA(606985)
4 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24151220230349969 15/12/2023 Rekha 1727004033WL029549 Rekha 00045 BARB0VJTEON 884 884 Processed 12/03/2024 646005317 Rekha UNION BANK OF INDIA(508500)
5 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24151220230350078 15/12/2023 RAMKRISHN LODHI 1727004084WL029555 RAMKRISHN LODHI 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 646005317 RAMKRISHNLODHI BANK OF BARODA(606985)
6 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24151220230350080 15/12/2023 MUKESH LODHI 1727004084WL029555 MUKESH LODHI 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 646005317 MUKESHLODHI BANK OF BARODA(606985)
SubTotal 6188 6188
7 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24151220230349960 15/12/2023 Angoori Bai 1727004046WL029547 Angoori Bai 00048 BKID0009066 1326 1326 Processed 11/03/2024 646005317 AngooriBai BANK OF INDIA(508505)
SubTotal 1326 1326
8 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24151220230349970 15/12/2023 Mahesh Ahirwar 1727004033WL029549 Mahesh Ahirwar 00078 CNRB0017756 884 884 Processed 11/03/2024 646005317 MaheshAhirwar CANARA BANK(508532)
9 BASODA MP-27-004-073-003/27187
(KARODA KHURDA) 		1727004073NRG24151220230350056 15/12/2023 Genda Bai 1727004073WL029552 Genda Bai 00078 CNRB0017756 1326 1326 Processed 11/03/2024 646005317 GendaBai CANARA BANK(508532)
SubTotal 2210 2210
10 BASODA MP-27-004-073-003/27192
(KARODA KHURDA) 		1727004073NRG24151220230350057 15/12/2023 nathu singh 1727004073WL029552 nathu singh 00152 HDFC0001767 1326 1326 Processed 11/03/2024 646005317 nathusingh HDFC BANK LTD(607152)
SubTotal 1326 1326
11 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24151220230349971 15/12/2023 Roshni 1727004033WL029549 Roshni 00176 IDIB000T540 884 884 Processed 11/03/2024 646005317 Roshni INDIAN BANK(607105)
12 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24151220230350076 15/12/2023 Abhishek 1727004084WL029555 Abhishek 00176 IDIB000T540 1326 1326 Processed 11/03/2024 646005317 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24151220230350077 15/12/2023 DEVENDRA 1727004084WL029555 DEVENDRA 00176 IDIB000T540 1326 1326 Processed 11/03/2024 646005317 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24151220230350081 15/12/2023 KHUB SINGH 1727004084WL029555 KHUB SINGH 00176 IDIB000T540 1326 1326 Processed 11/03/2024 646005317 KHUBSINGH BANK OF BARODA(606985)
15 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24151220230350083 15/12/2023 SHARMILA KURMI 1727004084WL029555 SHARMILA KURMI 00176 IDIB000T540 1326 1326 Processed 11/03/2024 646005317 SHARMILAKURMI INDIAN BANK(607105)
16 BASODA MP-27-004-084-002/2311182
(BISDHA) 		1727004084NRG24151220230350085 15/12/2023 Shivraj Singh 1727004084WL029555 Shivraj Singh 00176 IDIB000T540 1326 1326 Processed 11/03/2024 646005317 ShivrajSingh BANK OF BARODA(606985)
SubTotal 7514 7514
17 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24151220230350092 15/12/2023 Sourabh Kurmi 1727004084WL029555 Sourabh Kurmi 00354 PUNB0088700 1326 1326 Processed 12/03/2024 646005317 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24151220230350075 15/12/2023 Nirpat Singh 1727004084WL029555 Nirpat Singh 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 NirpatSingh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24151220230350079 15/12/2023 SURENDRA SINGH 1727004084WL029555 SURENDRA SINGH 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24151220230350082 15/12/2023 GOPAL KURMI 1727004084WL029555 GOPAL KURMI 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 GOPALKURMI PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24151220230350084 15/12/2023 Rameti 1727004084WL029555 Rameti 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 Rameti PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24151220230350086 15/12/2023 Mihi Lal 1727004084WL029555 Mihi Lal 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 MihiLal PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24151220230350087 15/12/2023 jagannath 1727004084WL029555 jagannath 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 jagannath PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24151220230350088 15/12/2023 Khushi Lal Sahu 1727004084WL029555 Khushi Lal Sahu 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24151220230350091 15/12/2023 Kusum Bai 1727004084WL029555 Kusum Bai 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24151220230350093 15/12/2023 Lakhmichand Sahu 1727004084WL029555 Lakhmichand Sahu 00354 PUNB0137500 1326 1326 Processed 11/03/2024 646005317 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
27 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24151220230349966 15/12/2023 pankaj 1727004033WL029549 pankaj 00354 PUNB0601500 884 884 Processed 11/03/2024 646005317 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24151220230349764 15/12/2023 Lakshmi Sen 1727004075WL029529 Lakshmi Sen 00415 SBIN0030076 1326 1326 Processed 11/03/2024 646005317 LakshmiSen STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24151220230349763 15/12/2023 Sanjeev Sen 1727004075WL029529 Sanjeev Sen 00415 SBIN0030076 1326 1326 Processed 11/03/2024 646005317 SanjeevSen STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24151220230350089 15/12/2023 Sumit Sahu 1727004084WL029555 Sumit Sahu 00415 SBIN0030076 1326 1326 Processed 12/03/2024 646005317 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
31 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24151220230349959 15/12/2023 gulab singh kushwaha 1727004046WL029547 gulab singh kushwaha 00468 UBIN0568406 1326 1326 Processed 12/03/2024 646005317 gulabsinghkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
32 BASODA MP-27-004-073-003/27187
(KARODA KHURDA) 		1727004073NRG24151220230350055 15/12/2023 roopsingh 1727004073WL029552 roopsingh 00552 DCBL0000128 1326 1326 Processed 11/03/2024 646005317 roopsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
33 BASODA MP-27-004-073-003/27186
(KARODA KHURDA) 		1727004073NRG24151220230350054 15/12/2023 Ashok 1727004073WL029552 Ashok 00688 FINO0001446 1326 1326 Rejected 12/03/2024 646005317 Aadhaar Number not Mapped to Account Number
34 BASODA MP-27-004-073-003/27192
(KARODA KHURDA) 		1727004073NRG24151220230350058 15/12/2023 nathu 1727004073WL029552 nathu 00688 FINO0001446 1326 1326 Processed 11/03/2024 646005317 nathu STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-073-003/33291
(KARODA KHURDA) 		1727004073NRG24151220230350061 15/12/2023 GOpal 1727004073WL029552 GOpal 00688 FINO0001446 1326 1326 Processed 11/03/2024 646005317 GOpal STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-073-003/33291
(KARODA KHURDA) 		1727004073NRG24151220230350060 15/12/2023 gopal 1727004073WL029552 gopal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 646005317 Aadhaar Number not Mapped to Account Number
37 BASODA MP-27-004-073-003/33293
(KARODA KHURDA) 		1727004073NRG24151220230350063 15/12/2023 Kanchedi 1727004073WL029552 Kanchedi 00688 FINO0001446 1326 1326 Processed 11/03/2024 646005317 Kanchedi NARMADA JHABUA GRAMIN BANK(508515)
38 BASODA MP-27-004-073-003/33293
(KARODA KHURDA) 		1727004073NRG24151220230350062 15/12/2023 kanchhedi 1727004073WL029552 kanchhedi 00688 FINO0001446 1326 1326 Rejected 12/03/2024 646005317 Aadhaar Number not Mapped to Account Number
SubTotal 7956 7956
39 BASODA MP-27-004-084-003/2311181
(BISDHA) 		1727004084NRG24151220230350094 15/12/2023 Archana Patel 1727004084WL029555 Archana Patel 00689 AUBL0002302 1326 1326 Processed 11/03/2024 646005317 ArchanaPatel AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
40 BASODA MP-27-004-073-003/27186
(KARODA KHURDA) 		1727004073NRG24151220230350053 15/12/2023 radha bai 1727004073WL029552 radha bai 00697 BKID0MG7050 1326 1326 Rejected 12/03/2024 646005317 Aadhaar Number not Mapped to Account Number
41 BASODA MP-27-004-073-003/33289
(KARODA KHURDA) 		1727004073NRG24151220230350059 15/12/2023 kalyan singh 1727004073WL029552 kalyan singh 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 kalyansingh NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-073-003/33334
(KARODA KHURDA) 		1727004073NRG24151220230350064 15/12/2023 Kalyan singh 1727004073WL029552 Kalyan singh 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 Kalyansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 BASODA MP-27-004-075-001/35837
(SIRNOTA) 		1727004075NRG24151220230349765 15/12/2023 Koksingh 1727004075WL029529 Koksingh 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 Koksingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-075-001/35837
(SIRNOTA) 		1727004075NRG24151220230349766 15/12/2023 Kranti 1727004075WL029529 Kranti 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 Kranti STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-075-001/35838
(SIRNOTA) 		1727004075NRG24151220230349767 15/12/2023 Rajesh 1727004075WL029529 Rajesh 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 Rajesh STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004075NRG24151220230349768 15/12/2023 Deepak kumar panth 1727004075WL029529 Deepak kumar panth 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 Deepakkumarpanth BANK OF BARODA(606985)
47 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004075NRG24151220230349769 15/12/2023 Sonu Bai 1727004075WL029529 Sonu Bai 00697 BKID0MG7050 1326 1326 Processed 11/03/2024 646005317 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-075-001/35840
(SIRNOTA) 		1727004075NRG24151220230349771 15/12/2023 Mohar bai 1727004075WL029529 Mohar bai 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 646005317 Moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
49 BASODA MP-27-004-073-003/33334
(KARODA KHURDA) 		1727004073NRG24151220230350065 15/12/2023 Kalyan singh 1727004073WL029552 Kalyan singh 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 646005317 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_151223APB_FTO_392531 Bank of Baroda BARB0VJTEON TEONDA 6188
2 BASODA MP1727004_151223APB_FTO_392531 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_151223APB_FTO_392531 Canara Bank CNRB0017756 BASODA 2210
4 BASODA MP1727004_151223APB_FTO_392531 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_151223APB_FTO_392531 Indian Bank IDIB000T540 TEONDA 7514
6 BASODA MP1727004_151223APB_FTO_392531 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 BASODA MP1727004_151223APB_FTO_392531 Punjab National Bank PUNB0137500 KASBA BAGROD 11934
8 BASODA MP1727004_151223APB_FTO_392531 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 884
9 BASODA MP1727004_151223APB_FTO_392531 State Bank of India SBIN0030076 BASODA 3978
10 BASODA MP1727004_151223APB_FTO_392531 Union Bank of India UBIN0568406 Kalabagh 1326
11 BASODA MP1727004_151223APB_FTO_392531 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
12 BASODA MP1727004_151223APB_FTO_392531 Fino Payments Bank Ltd FINO0001446 MP RO 7956
13 BASODA MP1727004_151223APB_FTO_392531 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 1326
14 BASODA MP1727004_151223APB_FTO_392531 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 11934
15 BASODA MP1727004_151223APB_FTO_392531 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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