Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:19:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310124APB_FTO_448661
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-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24310120240410917 31/01/2024 Narvda prasad 1727004049WL035122 Narvda prasad 00045 BARB0GANJBA 442 442 Processed 26/03/2024 005160674 Narvdaprasad BANK OF BARODA(606985)
SubTotal 442 442
2 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24310120240410913 31/01/2024 rajesh 1727004049WL035122 rajesh 00048 BKID0009066 442 442 Processed 26/03/2024 005160674 rajesh ICICI BANK LTD(508534)
3 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24310120240410914 31/01/2024 preetam singh 1727004049WL035122 preetam singh 00048 BKID0009066 442 442 Processed 26/03/2024 005160674 preetamsingh BANK OF BARODA(606985)
4 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24310120240410915 31/01/2024 bablu lodhi 1727004049WL035122 bablu lodhi 00048 BKID0009066 221 221 Processed 26/03/2024 005160674 bablulodhi BANK OF INDIA(508505)
5 BASODA MP-27-004-049-001/13515
(CHUORAWAR) 		1727004049NRG24310120240410916 31/01/2024 Devendra singh 1727004049WL035122 Devendra singh 00048 BKID0009066 442 442 Processed 26/03/2024 005160674 Devendrasingh BANK OF INDIA(508505)
SubTotal 1547 1547
6 BASODA MP-27-004-045-002/42845765
(HARDUKHEDI) 		1727004045NRG24310120240411473 31/01/2024 sunita bai 1727004045WL035165 sunita bai 00078 CNRB0005676 1326 1326 Processed 26/03/2024 005160674 sunitabai CANARA BANK(508532)
SubTotal 1326 1326
7 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24310120240411478 31/01/2024 balaram rajpoot 1727004045WL035165 balaram rajpoot 00078 CNRB0017756 1326 1326 Processed 26/03/2024 005160674 balaramrajpoot BANK OF BARODA(606985)
SubTotal 1326 1326
8 BASODA MP-27-004-045-002/42845753
(HARDUKHEDI) 		1727004045NRG24310120240411470 31/01/2024 kalabati 1727004045WL035165 kalabati 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005160674 kalabati STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-045-002/42845765
(HARDUKHEDI) 		1727004045NRG24310120240411472 31/01/2024 ompraksh 1727004045WL035165 ompraksh 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005160674 ompraksh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 BASODA MP-27-004-091-002/28511
(PACHAPIPARA) 		1727004091NRG24310120240410883 31/01/2024 Jitendra 1727004091WL035114 Jitendra 00176 IDIB000T540 1326 1326 Processed 27/03/2024 005160674 Jitendra INDIAN BANK(607105)
11 BASODA MP-27-004-091-002/28517
(PACHAPIPARA) 		1727004091NRG24310120240410884 31/01/2024 Devraj 1727004091WL035114 Devraj 00176 IDIB000T540 1326 1326 Processed 27/03/2024 005160674 Devraj INDIAN BANK(607105)
SubTotal 2652 2652
12 BASODA MP-27-004-043-002/2119
(RABARYAI) 		1727004043NRG24310120240411352 31/01/2024 RAJKUMARI BAI 1727004043WL035150 RAJKUMARI BAI 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005160674 RAJKUMARIBAI STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-043-002/2122
(RABARYAI) 		1727004043NRG24310120240411354 31/01/2024 ANKIT SHARMA 1727004043WL035150 ANKIT SHARMA 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005160674 ANKITSHARMA HDFC BANK LTD(607152)
14 BASODA MP-27-004-045-002/42845752
(HARDUKHEDI) 		1727004045NRG24310120240411469 31/01/2024 bhure bai 1727004045WL035165 bhure bai 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005160674 bhurebai INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004045NRG24310120240411471 31/01/2024 shatrudhan 1727004045WL035165 shatrudhan 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005160674 shatrudhan PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24310120240411474 31/01/2024 sachin 1727004045WL035165 sachin 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005160674 sachin PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-045-002/42845787
(HARDUKHEDI) 		1727004045NRG24310120240411477 31/01/2024 suresh 1727004045WL035165 suresh 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005160674 suresh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
18 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24310120240411467 31/01/2024 paan khan 1727004045WL035165 paan khan 00415 SBIN0010820 1326 1326 Processed 26/03/2024 005160674 paankhan HDFC BANK LTD(607152)
SubTotal 1326 1326
19 BASODA MP-27-004-043-002/2124
(RABARYAI) 		1727004043NRG24310120240411355 31/01/2024 ANSHUL 1727004043WL035150 ANSHUL 00415 SBIN0030076 1326 1326 Processed 26/03/2024 005160674 ANSHUL AU SMALL FINANCE BANK LTD(608088)
20 BASODA MP-27-004-045-001/23245
(HARDUKHEDI) 		1727004045NRG24310120240411468 31/01/2024 golu 1727004045WL035165 golu 00415 SBIN0030076 1326 1326 Processed 26/03/2024 005160674 golu STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24310120240411476 31/01/2024 ratan 1727004045WL035165 ratan 00415 SBIN0030076 1326 1326 Processed 26/03/2024 005160674 ratan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
22 BASODA MP-27-004-043-002/2128
(RABARYAI) 		1727004043NRG24310120240411357 31/01/2024 MAHESH SAHU 1727004043WL035150 MAHESH SAHU 00415 SBIN0030375 1326 1326 Processed 26/03/2024 005160674 MAHESHSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BASODA MP-27-004-043-002/2127
(RABARYAI) 		1727004043NRG24310120240411356 31/01/2024 SONU KUSHWAH 1727004043WL035150 SONU KUSHWAH 00462 UCBA0002897 1326 1326 Processed 26/03/2024 005160674 SONUKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
24 BASODA MP-27-004-043-002/2115
(RABARYAI) 		1727004043NRG24310120240411349 31/01/2024 MANSHUL SINGH RAJPUT 1727004043WL035150 MANSHUL SINGH RAJPUT 00468 UBIN0536482 1326 1326 Processed 26/03/2024 005160674 MANSHULSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
25 BASODA MP-27-004-043-002/2117
(RABARYAI) 		1727004043NRG24310120240411350 31/01/2024 AJAY KUSHWAH 1727004043WL035150 AJAY KUSHWAH 00468 UBIN0568406 1326 1326 Processed 26/03/2024 005160674 AJAYKUSHWAH STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-043-002/2118
(RABARYAI) 		1727004043NRG24310120240411351 31/01/2024 NIKITA GAUD 1727004043WL035150 NIKITA GAUD 00468 UBIN0568406 1326 1326 Processed 26/03/2024 005160674 NIKITAGAUD UNION BANK OF INDIA(508500)
27 BASODA MP-27-004-043-002/2120
(RABARYAI) 		1727004043NRG24310120240411353 31/01/2024 MANISH YADAV 1727004043WL035150 MANISH YADAV 00468 UBIN0568406 1326 1326 Processed 26/03/2024 005160674 MANISHYADAV UNION BANK OF INDIA(508500)
28 BASODA MP-27-004-045-002/42845777
(HARDUKHEDI) 		1727004045NRG24310120240411475 31/01/2024 sourabh kushwah 1727004045WL035165 sourabh kushwah 00468 UBIN0568406 1326 1326 Processed 26/03/2024 005160674 sourabhkushwah UNION BANK OF INDIA(508500)
SubTotal 5304 5304
29 BASODA MP-27-004-043-002/2129
(RABARYAI) 		1727004043NRG24310120240411358 31/01/2024 BHAGVATI BAI 1727004043WL035150 BHAGVATI BAI 00468 UBIN0917451 1326 1326 Processed 26/03/2024 005160674 BHAGVATIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 33813 33813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310124APB_FTO_448661 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 442
2 BASODA MP1727004_310124APB_FTO_448661 Bank of India BKID0009066 GANJBASODA 1547
3 BASODA MP1727004_310124APB_FTO_448661 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_310124APB_FTO_448661 Canara Bank CNRB0017756 BASODA 1326
5 BASODA MP1727004_310124APB_FTO_448661 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_310124APB_FTO_448661 Indian Bank IDIB000T540 TEONDA 2652
7 BASODA MP1727004_310124APB_FTO_448661 Punjab National Bank PUNB0068000 GANJBASODA 7956
8 BASODA MP1727004_310124APB_FTO_448661 State Bank of India SBIN0010820 GANJ BASODA 1326
9 BASODA MP1727004_310124APB_FTO_448661 State Bank of India SBIN0030076 BASODA 3978
10 BASODA MP1727004_310124APB_FTO_448661 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
11 BASODA MP1727004_310124APB_FTO_448661 UCO Bank UCBA0002897 Ganjbasoda 1326
12 BASODA MP1727004_310124APB_FTO_448661 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
13 BASODA MP1727004_310124APB_FTO_448661 Union Bank of India UBIN0568406 BASODA 5304
14 BASODA MP1727004_310124APB_FTO_448661 Union Bank of India UBIN0917451 Basoda 1326

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