Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_061023APB_FTO_306989
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-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24061020230248691 06/10/2023 HEERA BAI 1727004101WL020855 HEERA BAI 00045 BARB0GANJBA 884 884 Processed 09/11/2023 307123482 HEERABAI BANK OF BARODA(606985)
SubTotal 884 884
2 BASODA MP-27-004-077-003/301076078
(RICHHAI) 		1727004077NRG24061020230248183 06/10/2023 Amar 1727004077WL020797 Amar 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 307123482 Amar BANK OF BARODA(606985)
3 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24061020230248690 06/10/2023 heeralal 1727004101WL020855 heeralal 00045 BARB0VJTEON 884 884 Processed 09/11/2023 307123482 heeralal BANK OF BARODA(606985)
4 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24061020230248692 06/10/2023 Dharmendra 1727004101WL020855 Dharmendra 00045 BARB0VJTEON 884 884 Processed 09/11/2023 307123482 Dharmendra BANK OF BARODA(606985)
SubTotal 3094 3094
5 BASODA MP-27-004-077-005/30107625
(RICHHAI) 		1727004077NRG24061020230248177 06/10/2023 meharwan 1727004077WL020794 meharwan 00176 IDIB000T540 1326 1326 Processed 10/11/2023 307123482 meharwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
6 BASODA MP-27-004-077-003/13485
(RICHHAI) 		1727004077NRG24061020230248549 06/10/2023 raju 1727004077WL020848 raju 00415 SBIN0030076 1326 1326 Processed 09/11/2023 307123482 raju NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-077-003/30107494
(RICHHAI) 		1727004077NRG24061020230248556 06/10/2023 RATI BAI 1727004077WL020848 RATI BAI 00415 SBIN0030076 1326 1326 Processed 10/11/2023 307123482 RATIBAI STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-077-003/301076152
(RICHHAI) 		1727004077NRG24061020230248174 06/10/2023 ANURUDH 1727004077WL020793 ANURUDH 00415 SBIN0030076 1326 1326 Processed 10/11/2023 307123482 ANURUDH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
9 BASODA MP-27-004-077-001/301076039
(RICHHAI) 		1727004077NRG24061020230248178 06/10/2023 veersingh 1727004077WL020795 veersingh 00415 SBIN0030097 1326 1326 Processed 09/11/2023 307123482 veersingh INDIAN BANK(607105)
10 BASODA MP-27-004-077-003/13746
(RICHHAI) 		1727004077NRG24061020230248170 06/10/2023 Krishna 1727004077WL020793 Krishna 00415 SBIN0030097 1326 1326 Processed 10/11/2023 307123482 Krishna STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BASODA MP-27-004-080-001/27767
(MOONDARI) 		1727004101NRG24061020230248687 06/10/2023 sabodra bai 1727004101WL020855 sabodra bai 00415 SBIN0030100 884 884 Processed 10/11/2023 307123482 sabodrabai STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24061020230248693 06/10/2023 Suneeta 1727004101WL020855 Suneeta 00415 SBIN0030100 884 884 Processed 10/11/2023 307123482 Suneeta STATE BANK OF INDIA(508548)
SubTotal 1768 1768
13 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004101NRG24061020230248686 06/10/2023 laxmi 1727004101WL020855 laxmi 00485 VIJB0007654 884 884 Processed 09/11/2023 307123482 laxmi BANK OF BARODA(606985)
14 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24061020230248689 06/10/2023 Guddi bai 1727004101WL020855 Guddi bai 00485 VIJB0007654 884 884 Processed 09/11/2023 307123482 Guddibai BANK OF BARODA(606985)
15 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24061020230248688 06/10/2023 Mukesh 1727004101WL020855 Mukesh 00485 VIJB0007654 884 884 Processed 09/11/2023 307123482 Mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
16 BASODA MP-27-004-077-003/13830
(RICHHAI) 		1727004077NRG24061020230248551 06/10/2023 UMA BAI 1727004077WL020848 UMA BAI 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
17 BASODA MP-27-004-077-003/13917
(RICHHAI) 		1727004077NRG24061020230248552 06/10/2023 GANG BAI LODHI 1727004077WL020848 GANG BAI LODHI 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 GANGBAILODHI INDUSIND BANK(607189)
18 BASODA MP-27-004-077-003/13917
(RICHHAI) 		1727004077NRG24061020230248553 06/10/2023 SHIVRAJ 1727004077WL020848 SHIVRAJ 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 SHIVRAJ BANK OF BARODA(606985)
19 BASODA MP-27-004-077-003/30107492
(RICHHAI) 		1727004077NRG24061020230248554 06/10/2023 Banshilal 1727004077WL020848 Banshilal 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 307123482 Banshilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 BASODA MP-27-004-077-003/30107494
(RICHHAI) 		1727004077NRG24061020230248555 06/10/2023 TORAN SINGH 1727004077WL020848 TORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 TORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-077-003/30107501
(RICHHAI) 		1727004077NRG24061020230248557 06/10/2023 HARI SINGH 1727004077WL020848 HARI SINGH 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 HARISINGH NARMADA JHABUA GRAMIN BANK(508515)
22 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004077NRG24061020230248560 06/10/2023 RAM DAYAL 1727004077WL020848 RAM DAYAL 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004077NRG24061020230248561 06/10/2023 SARJU BAI 1727004077WL020848 SARJU BAI 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 SARJUBAI NARMADA JHABUA GRAMIN BANK(508515)
24 BASODA MP-27-004-077-003/301076099
(RICHHAI) 		1727004077NRG24061020230248172 06/10/2023 Hari 1727004077WL020793 Hari 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 Hari NARMADA JHABUA GRAMIN BANK(508515)
25 BASODA MP-27-004-077-003/301076148
(RICHHAI) 		1727004077NRG24061020230248184 06/10/2023 mardan 1727004077WL020797 mardan 00697 BKID0MG7050 442 442 Processed 09/11/2023 307123482 mardan NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-077-003/301076148
(RICHHAI) 		1727004077NRG24061020230248185 06/10/2023 PYARI 1727004077WL020797 PYARI 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 307123482 PYARI STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-077-004/30107512
(RICHHAI) 		1727004077NRG24061020230248191 06/10/2023 Rambabu 1727004077WL020799 Rambabu 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 Rambabu DCB BANK LTD(607290)
28 BASODA MP-27-004-077-005/13820
(RICHHAI) 		1727004077NRG24061020230248186 06/10/2023 MOHARDAL 1727004077WL020797 MOHARDAL 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 307123482 MOHARDAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 16354 16354
29 BASODA MP-27-004-077-003/13735
(RICHHAI) 		1727004077NRG24061020230248550 06/10/2023 nooneetram 1727004077WL020848 nooneetram 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307123482 nooneetram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 BASODA MP-27-004-077-003/30107501
(RICHHAI) 		1727004077NRG24061020230248558 06/10/2023 LEELA 1727004077WL020848 LEELA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307123482 LEELA NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-077-003/30107561
(RICHHAI) 		1727004077NRG24061020230248562 06/10/2023 pravesh khangar 1727004077WL020848 pravesh khangar 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307123482 praveshkhangar STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-077-003/301076079
(RICHHAI) 		1727004077NRG24061020230248171 06/10/2023 Jamna 1727004077WL020793 Jamna 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307123482 Jamna STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-077-003/301076082
(RICHHAI) 		1727004077NRG24061020230248175 06/10/2023 Mahip 1727004077WL020794 Mahip 00697 BKID0NAMRGB 884 884 Processed 09/11/2023 307123482 Mahip NARMADA JHABUA GRAMIN BANK(508515)
34 BASODA MP-27-004-077-003/301076123
(RICHHAI) 		1727004077NRG24061020230248180 06/10/2023 Munni 1727004077WL020796 Munni 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307123482 Munni BANK OF BARODA(606985)
35 BASODA MP-27-004-077-003/301076124
(RICHHAI) 		1727004077NRG24061020230248181 06/10/2023 Sodan 1727004077WL020796 Sodan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307123482 Sodan NARMADA JHABUA GRAMIN BANK(508515)
36 BASODA MP-27-004-077-005/301076080
(RICHHAI) 		1727004077NRG24061020230248179 06/10/2023 Shivraj 1727004077WL020795 Shivraj 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 307123482 Shivraj INDIAN BANK(607105)
37 BASODA MP-27-004-077-005/30107624
(RICHHAI) 		1727004077NRG24061020230248176 06/10/2023 jashrat 1727004077WL020794 jashrat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307123482 jashrat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11492 11492
Total 44200 44200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061023APB_FTO_306989 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
2 BASODA MP1727004_061023APB_FTO_306989 Bank of Baroda BARB0VJTEON TEONDA 3094
3 BASODA MP1727004_061023APB_FTO_306989 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_061023APB_FTO_306989 State Bank of India SBIN0030076 BASODA 3978
5 BASODA MP1727004_061023APB_FTO_306989 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 2652
6 BASODA MP1727004_061023APB_FTO_306989 State Bank of India SBIN0030100 BARETH 1768
7 BASODA MP1727004_061023APB_FTO_306989 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
8 BASODA MP1727004_061023APB_FTO_306989 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 16354
9 BASODA MP1727004_061023APB_FTO_306989 Madhya Pradesh Gramin Bank BKID0NAMRGB BARETHA 884
10 BASODA MP1727004_061023APB_FTO_306989 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 10608

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