Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:56:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260623APB_FTO_129299
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-27-004-062-001/25700
(KAKARAWADA) 		1727004062NRG24260620230122655 26/06/2023 pradeep 1727004062WL006706 pradeep 00045 BARB0GANJBA 1105 1105 Processed 05/07/2023 702601633 pradeep BANK OF BARODA(606985)
2 BASODA MP-27-004-065-004/2607827
(BAKHEDA) 		1727004067NRG24260620230122307 26/06/2023 Bhura Khangar 1727004067WL006684 Bhura Khangar 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702601633 BhuraKhangar BANK OF BARODA(606985)
SubTotal 2431 2431
3 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24260620230122232 26/06/2023 rajesh 1727004049WL006674 rajesh 00048 BKID0009066 884 884 Processed 05/07/2023 702601633 rajesh ICICI BANK LTD(508534)
4 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24260620230122235 26/06/2023 preetam singh 1727004049WL006674 preetam singh 00048 BKID0009066 884 884 Processed 05/07/2023 702601633 preetamsingh BANK OF BARODA(606985)
SubTotal 1768 1768
5 BASODA MP-27-004-011-001/8211
(HARGNAKHEDI) 		1727004011NRG24260620230121819 26/06/2023 babli paal 1727004011WL006651 babli paal 00078 CNRB0005676 1547 1547 Processed 05/07/2023 702601633 bablipaal PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-049-001/13531
(CHUORAWAR) 		1727004049NRG24260620230122241 26/06/2023 Karan singh lodhi 1727004049WL006674 Karan singh lodhi 00078 CNRB0005676 884 884 Processed 05/07/2023 702601633 Karansinghlodhi CANARA BANK(508532)
7 BASODA MP-27-004-065-004/2607823
(BAKHEDA) 		1727004067NRG24260620230122301 26/06/2023 Golu 1727004067WL006684 Golu 00078 CNRB0005676 1326 1326 Processed 05/07/2023 702601633 Golu CANARA BANK(508532)
SubTotal 3757 3757
8 BASODA MP-27-004-049-001/13527
(CHUORAWAR) 		1727004049NRG24260620230122240 26/06/2023 Bheekam singh 1727004049WL006674 Bheekam singh 00089 CBIN0282547 884 884 Processed 05/07/2023 702601633 Bheekamsingh FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-065-004/2607822
(BAKHEDA) 		1727004067NRG24260620230122299 26/06/2023 Preeti Raghuwanshi 1727004067WL006684 Preeti Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702601633 PreetiRaghuwanshi CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-065-004/2607824
(BAKHEDA) 		1727004067NRG24260620230122303 26/06/2023 Neema Parihar 1727004067WL006684 Neema Parihar 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702601633 NeemaParihar CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-065-004/2607826
(BAKHEDA) 		1727004067NRG24260620230122306 26/06/2023 Deepak Kumar Parihar 1727004067WL006684 Deepak Kumar Parihar 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702601633 DeepakKumarParihar CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
12 BASODA MP-27-004-049-001/13282
(CHUORAWAR) 		1727004049NRG24260620230122233 26/06/2023 Hemraj sen 1727004049WL006674 Hemraj sen 00354 PUNB0068000 884 884 Processed 05/07/2023 702601633 Hemrajsen PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24260620230122242 26/06/2023 Parvat singh sen 1727004049WL006674 Parvat singh sen 00354 PUNB0068000 884 884 Processed 05/07/2023 702601633 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-065-004/2607823
(BAKHEDA) 		1727004067NRG24260620230122302 26/06/2023 Varsha 1727004067WL006684 Varsha 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702601633 Varsha PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
15 BASODA MP-27-004-011-001/3398-A
(HARGNAKHEDI) 		1727004011NRG24260620230121765 26/06/2023 Meharwan 1727004011WL006649 Meharwan 00354 PUNB0267100 1326 1326 Processed 06/07/2023 702601633 Meharwan INDIAN BANK(607105)
16 BASODA MP-27-004-011-001/3398-A
(HARGNAKHEDI) 		1727004011NRG24260620230121764 26/06/2023 Meharwan 1727004011WL006649 Meharwan 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702601633 Meharwan BANK OF BARODA(606985)
SubTotal 2652 2652
17 BASODA MP-27-004-011-002/8208
(HARGNAKHEDI) 		1727004011NRG24260620230121749 26/06/2023 jagat singh 1727004011WL006646 jagat singh 00415 SBIN0010820 884 884 Processed 05/07/2023 702601633 jagatsingh BANK OF INDIA(508505)
SubTotal 884 884
18 BASODA MP-27-004-011-002/8211
(HARGNAKHEDI) 		1727004011NRG24260620230121820 26/06/2023 Amar singh 1727004011WL006652 Amar singh 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702601633 Amarsingh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-011-002/8211
(HARGNAKHEDI) 		1727004011NRG24260620230121821 26/06/2023 ghasitibai 1727004011WL006652 ghasitibai 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702601633 ghasitibai STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-049-001/13302
(CHUORAWAR) 		1727004049NRG24260620230122234 26/06/2023 nandkishor 1727004049WL006674 nandkishor 00415 SBIN0030076 884 884 Processed 05/07/2023 702601633 nandkishor ICICI BANK LTD(508534)
21 BASODA MP-27-004-049-001/13387
(CHUORAWAR) 		1727004049NRG24260620230122236 26/06/2023 shivnarayan 1727004049WL006674 shivnarayan 00415 SBIN0030076 884 884 Processed 05/07/2023 702601633 shivnarayan STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24260620230122243 26/06/2023 Ramswaroop lodhi 1727004049WL006674 Ramswaroop lodhi 00415 SBIN0030076 884 884 Processed 05/07/2023 702601633 Ramswarooplodhi STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-065-004/2607825
(BAKHEDA) 		1727004067NRG24260620230122305 26/06/2023 SahdevAhirwar 1727004067WL006684 SahdevAhirwar 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702601633 SahdevAhirwar STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-065-004/2607825
(BAKHEDA) 		1727004067NRG24260620230122304 26/06/2023 Tara Bai Ahirwar 1727004067WL006684 Tara Bai Ahirwar 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702601633 TaraBaiAhirwar STATE BANK OF INDIA(508548)
SubTotal 8398 8398
25 BASODA MP-27-004-075-001/35754
(SIRNOTA) 		1727004075NRG24260620230122858 26/06/2023 Kavita raghuwanshi 1727004075WL006710 Kavita raghuwanshi 00697 BKID0MG7050 884 884 Processed 05/07/2023 702601633 Kavitaraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
26 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24260620230122587 26/06/2023 ganesh ram kushwaha 1727004046WL006702 ganesh ram kushwaha 00697 BKID0MG7066 1547 1547 Processed 05/07/2023 702601633 ganeshramkushwaha STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24260620230122588 26/06/2023 usha bai 1727004046WL006702 usha bai 00697 BKID0MG7066 1547 1547 Processed 05/07/2023 702601633 ushabai NARMADA JHABUA GRAMIN BANK(508515)
28 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24260620230122590 26/06/2023 anuradha kushwah 1727004046WL006702 anuradha kushwah 00697 BKID0MG7066 1547 1547 Processed 05/07/2023 702601633 anuradhakushwah NARMADA JHABUA GRAMIN BANK(508515)
29 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24260620230122589 26/06/2023 sonu kushwah 1727004046WL006702 sonu kushwah 00697 BKID0MG7066 1547 1547 Processed 05/07/2023 702601633 sonukushwah STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24260620230122591 26/06/2023 varsha kushwah 1727004046WL006702 varsha kushwah 00697 BKID0MG7066 1547 1547 Processed 05/07/2023 702601633 varshakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
31 BASODA MP-27-004-075-001/35723
(SIRNOTA) 		1727004075NRG24260620230122857 26/06/2023 Daya Singh 1727004075WL006710 Daya Singh 00697 BKID0NAMRGB 442 442 Processed 05/07/2023 702601633 DayaSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260623APB_FTO_129299 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
2 BASODA MP1727004_260623APB_FTO_129299 Bank of India BKID0009066 GANJBASODA 1768
3 BASODA MP1727004_260623APB_FTO_129299 Canara Bank CNRB0005676 GANJ BASODA 3757
4 BASODA MP1727004_260623APB_FTO_129299 Central Bank Of India CBIN0282547 BASODA 4862
5 BASODA MP1727004_260623APB_FTO_129299 Punjab National Bank PUNB0068000 GANJBASODA 3094
6 BASODA MP1727004_260623APB_FTO_129299 Punjab National Bank PUNB0267100 UHAR 2652
7 BASODA MP1727004_260623APB_FTO_129299 State Bank of India SBIN0010820 GANJ BASODA 884
8 BASODA MP1727004_260623APB_FTO_129299 State Bank of India SBIN0030076 BASODA 8398
9 BASODA MP1727004_260623APB_FTO_129299 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884
10 BASODA MP1727004_260623APB_FTO_129299 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 7735
11 BASODA MP1727004_260623APB_FTO_129299 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 442

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