Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070324APB_FTO_489792
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-27-004-023-003/9770
(KANJANA) 		1727004023NRG24070320240453831 07/03/2024 kheema bai 1727004023WL039454 kheema bai 00045 BARB0GANJBA 3094 3094 Processed 24/04/2024 473570520 kheemabai INDUSIND BANK(607189)
2 BASODA MP-27-004-023-003/9789
(KANJANA) 		1727004023NRG24070320240453823 07/03/2024 Minta bai adiwasi 1727004023WL039453 Minta bai adiwasi 00045 BARB0GANJBA 3094 3094 Processed 24/04/2024 473570520 Mintabaiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
3 BASODA MP-27-004-083-004/3950
(SERWASA) 		1727004083NRG24070320240453630 07/03/2024 Kalloo 1727004083WL039409 Kalloo 00045 BARB0VJTEON 2652 2652 Processed 24/04/2024 473570520 Kalloo BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-023-003/9768
(KANJANA) 		1727004023NRG24070320240453837 07/03/2024 parvati bai 1727004023WL039455 parvati bai 00048 BKID0009066 3094 3094 Processed 24/04/2024 473570520 parvatibai FINCARE SMALL FINANCE BANK LTD(608304)
5 BASODA MP-27-004-023-003/9776
(KANJANA) 		1727004023NRG24070320240453840 07/03/2024 kajal adiwasi 1727004023WL039455 kajal adiwasi 00048 BKID0009066 1105 1105 Processed 24/04/2024 473570520 kajaladiwasi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4199 4199
6 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24070320240453819 07/03/2024 jashwant adibasi 1727004023WL039453 jashwant adibasi 00078 CNRB0017756 1547 1547 Processed 24/04/2024 473570520 jashwantadibasi CANARA BANK(508532)
SubTotal 1547 1547
7 BASODA MP-27-004-083-003/128482
(SERWASA) 		1727004083NRG24070320240453628 07/03/2024 Karan 1727004083WL039409 Karan 00176 IDIB000P600 2652 2652 Processed 24/04/2024 473570520 Karan INDIAN BANK(607105)
8 BASODA MP-27-004-083-004/3951
(SERWASA) 		1727004083NRG24070320240453631 07/03/2024 RAJ BAI AADIBASI 1727004083WL039409 RAJ BAI AADIBASI 00176 IDIB000P600 2652 2652 Processed 24/04/2024 473570520 RAJBAIAADIBASI INDIAN BANK(607105)
SubTotal 5304 5304
9 BASODA MP-27-004-083-004/3952
(SERWASA) 		1727004083NRG24070320240453633 07/03/2024 Ramkishan 1727004083WL039410 Ramkishan 00176 IDIB000T540 2652 2652 Processed 24/04/2024 473570520 Ramkishan INDIAN BANK(607105)
10 BASODA MP-27-004-083-004/3954
(SERWASA) 		1727004083NRG24070320240453634 07/03/2024 Seetaram 1727004083WL039410 Seetaram 00176 IDIB000T540 2652 2652 Processed 24/04/2024 473570520 Seetaram INDIAN BANK(607105)
11 BASODA MP-27-004-083-004/3956
(SERWASA) 		1727004083NRG24070320240453635 07/03/2024 GOTEE RAM 1727004083WL039410 GOTEE RAM 00176 IDIB000T540 2652 2652 Processed 24/04/2024 473570520 GOTEERAM INDIAN BANK(607105)
SubTotal 7956 7956
12 BASODA MP-27-004-023-003/9776
(KANJANA) 		1727004023NRG24070320240453839 07/03/2024 RAJU ADIWASI 1727004023WL039455 RAJU ADIWASI 00354 PUNB0068000 1105 1105 Processed 24/04/2024 473570520 RAJUADIWASI PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-049-002/16596
(CHUORAWAR) 		1727004049NRG24070320240453844 07/03/2024 Laxmi Bai 1727004049WL039456 Laxmi Bai 00354 PUNB0068000 2652 2652 Processed 24/04/2024 473570520 LaxmiBai PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
14 BASODA MP-27-004-083-003/128485
(SERWASA) 		1727004083NRG24070320240453629 07/03/2024 Kusam 1727004083WL039409 Kusam 00415 SBIN0017107 2652 2652 Processed 24/04/2024 473570520 Kusam INDUSIND BANK(607189)
15 BASODA MP-27-004-083-003/128487
(SERWASA) 		1727004083NRG24070320240453632 07/03/2024 Khyaliram 1727004083WL039410 Khyaliram 00415 SBIN0017107 2652 2652 Processed 24/04/2024 473570520 Khyaliram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 BASODA MP-27-004-023-003/9745
(KANJANA) 		1727004023NRG24070320240453829 07/03/2024 mamta bai 1727004023WL039454 mamta bai 00415 SBIN0030076 3094 3094 Processed 24/04/2024 473570520 mamtabai STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-023-003/9767
(KANJANA) 		1727004023NRG24070320240453822 07/03/2024 shailendra 1727004023WL039453 shailendra 00415 SBIN0030076 3094 3094 Processed 24/04/2024 473570520 shailendra STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-049-002/16586
(CHUORAWAR) 		1727004049NRG24070320240453842 07/03/2024 Tara 1727004049WL039456 Tara 00415 SBIN0030076 2652 2652 Processed 24/04/2024 473570520 Tara STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-049-002/16592
(CHUORAWAR) 		1727004049NRG24070320240453843 07/03/2024 Lal singhAdiwasi 1727004049WL039456 Lal singhAdiwasi 00415 SBIN0030076 2652 2652 Processed 24/04/2024 473570520 LalsinghAdiwasi STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-049-002/16599
(CHUORAWAR) 		1727004049NRG24070320240453845 07/03/2024 Mulloo Adiwashi 1727004049WL039456 Mulloo Adiwashi 00415 SBIN0030076 2652 2652 Processed 24/04/2024 473570520 MullooAdiwashi STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-049-002/16600
(CHUORAWAR) 		1727004049NRG24070320240453846 07/03/2024 Banti 1727004049WL039456 Banti 00415 SBIN0030076 2652 2652 Processed 24/04/2024 473570520 Banti STATE BANK OF INDIA(508548)
SubTotal 16796 16796
22 BASODA MP-27-004-023-003/9441
(KANJANA) 		1727004023NRG24070320240453827 07/03/2024 lakhan 1727004023WL039454 lakhan 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 lakhan STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-023-003/9441
(KANJANA) 		1727004023NRG24070320240453828 07/03/2024 vinita 1727004023WL039454 vinita 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 vinita STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-023-003/9644
(KANJANA) 		1727004023NRG24070320240453820 07/03/2024 gyarsha adiwasi 1727004023WL039453 gyarsha adiwasi 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 gyarshaadiwasi STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-023-003/9644
(KANJANA) 		1727004023NRG24070320240453821 07/03/2024 saroj adiwasi 1727004023WL039453 saroj adiwasi 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 sarojadiwasi STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-023-003/9647
(KANJANA) 		1727004023NRG24070320240453834 07/03/2024 lakshmi 1727004023WL039455 lakshmi 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 lakshmi STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-023-003/9701
(KANJANA) 		1727004023NRG24070320240453835 07/03/2024 sunil adiwashi 1727004023WL039455 sunil adiwashi 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 suniladiwashi STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-023-003/9754
(KANJANA) 		1727004023NRG24070320240453830 07/03/2024 dharmendra 1727004023WL039454 dharmendra 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 dharmendra STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-023-003/9768
(KANJANA) 		1727004023NRG24070320240453836 07/03/2024 panna lal 1727004023WL039455 panna lal 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 pannalal STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-023-003/9771
(KANJANA) 		1727004023NRG24070320240453838 07/03/2024 PINKI 1727004023WL039455 PINKI 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 PINKI STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-023-003/9781
(KANJANA) 		1727004023NRG24070320240453833 07/03/2024 golu adibasi 1727004023WL039454 golu adibasi 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 goluadibasi STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-023-003/9785
(KANJANA) 		1727004023NRG24070320240453841 07/03/2024 kamal singh adiwasi 1727004023WL039455 kamal singh adiwasi 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 kamalsinghadiwasi STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-023-003/9798
(KANJANA) 		1727004023NRG24070320240453825 07/03/2024 Laxmi BAI 1727004023WL039453 Laxmi BAI 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 LaxmiBAI STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-023-003/9804
(KANJANA) 		1727004023NRG24070320240453826 07/03/2024 kamal 1727004023WL039453 kamal 00415 SBIN0030100 3094 3094 Processed 24/04/2024 473570520 kamal STATE BANK OF INDIA(508548)
SubTotal 40222 40222
35 BASODA MP-27-004-023-003/9790
(KANJANA) 		1727004023NRG24070320240453824 07/03/2024 Janki bai adiwasi 1727004023WL039453 Janki bai adiwasi 00415 SBIN0030104 1105 1105 Processed 24/04/2024 473570520 Jankibaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
36 BASODA MP-27-004-023-003/9773
(KANJANA) 		1727004023NRG24070320240453832 07/03/2024 arvind 1727004023WL039454 arvind 00468 UBIN0917451 3094 3094 Processed 24/04/2024 473570520 arvind BANK OF BARODA(606985)
SubTotal 3094 3094
Total 98124 98124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070324APB_FTO_489792 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
2 BASODA MP1727004_070324APB_FTO_489792 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_070324APB_FTO_489792 Bank of India BKID0009066 GANJBASODA 4199
4 BASODA MP1727004_070324APB_FTO_489792 Canara Bank CNRB0017756 BASODA 1547
5 BASODA MP1727004_070324APB_FTO_489792 Indian Bank IDIB000P600 PATHARI 5304
6 BASODA MP1727004_070324APB_FTO_489792 Indian Bank IDIB000T540 TEONDA 7956
7 BASODA MP1727004_070324APB_FTO_489792 Punjab National Bank PUNB0068000 GANJBASODA 3757
8 BASODA MP1727004_070324APB_FTO_489792 State Bank of India SBIN0017107 Pathari 5304
9 BASODA MP1727004_070324APB_FTO_489792 State Bank of India SBIN0030076 BASODA 16796
10 BASODA MP1727004_070324APB_FTO_489792 State Bank of India SBIN0030100 BARETH 40222
11 BASODA MP1727004_070324APB_FTO_489792 State Bank of India SBIN0030104 GULABGANJ 1105
12 BASODA MP1727004_070324APB_FTO_489792 Union Bank of India UBIN0917451 Basoda 3094

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