Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:31:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311223APB_FTO_414969
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-27-004-079-003/13305-A
(BAROD) 		1727004079NRG24311220230372717 31/12/2023 Arvind kushwah 1727004079WL031459 Arvind kushwah 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685254733 Arvindkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24311220230372986 31/12/2023 CHANDRESH 1727004101WL031480 CHANDRESH 00045 BARB0VJTEON 660 660 Processed 13/03/2024 685254733 CHANDRESH BANK OF BARODA(606985)
3 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24311220230372987 31/12/2023 gudda 1727004101WL031480 gudda 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 685254733 gudda BANK OF BARODA(606985)
4 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24311220230372990 31/12/2023 heeralal 1727004101WL031480 heeralal 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 685254733 heeralal BANK OF BARODA(606985)
5 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24311220230372991 31/12/2023 Dharmendra 1727004101WL031480 Dharmendra 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 685254733 Dharmendra BANK OF BARODA(606985)
SubTotal 4638 4638
6 BASODA MP-27-004-079-003/13305-A
(BAROD) 		1727004079NRG24311220230372716 31/12/2023 Jitendra kushwah 1727004079WL031459 Jitendra kushwah 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685254733 Jitendrakushwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BASODA MP-27-004-074-001/3640
(BHIDWASAN) 		1727004074NRG24311220230372937 31/12/2023 najir ali 1727004074WL031475 najir ali 00415 SBIN0030076 3094 3094 Processed 13/03/2024 685254733 najirali JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24311220230372721 31/12/2023 Shivam 1727004079WL031459 Shivam 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685254733 Shivam STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24311220230372723 31/12/2023 meena bai 1727004079WL031459 meena bai 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685254733 meenabai STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-079-003/13433
(BAROD) 		1727004079NRG24311220230372730 31/12/2023 Lali kushwaha 1727004079WL031459 Lali kushwaha 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685254733 Lalikushwaha STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-079-003/13433
(BAROD) 		1727004079NRG24311220230372729 31/12/2023 Randheer Singh 1727004079WL031459 Randheer Singh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685254733 RandheerSingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-079-003/13444
(BAROD) 		1727004079NRG24311220230372731 31/12/2023 Ashok kushwah 1727004079WL031459 Ashok kushwah 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685254733 Ashokkushwah STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-079-003/13457
(BAROD) 		1727004079NRG24311220230372734 31/12/2023 Sunita bai 1727004079WL031459 Sunita bai 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685254733 Sunitabai STATE BANK OF INDIA(508548)
SubTotal 11050 11050
14 BASODA MP-27-004-079-003/13458
(BAROD) 		1727004079NRG24311220230372735 31/12/2023 Arti kushwah 1727004079WL031459 Arti kushwah 00462 UCBA0000010 1326 1326 Processed 13/03/2024 685254733 Artikushwah UCO BANK(607066)
SubTotal 1326 1326
15 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24311220230372719 31/12/2023 Jamuna bai 1727004079WL031459 Jamuna bai 00468 UBIN0917451 1326 1326 Processed 13/03/2024 685254733 Jamunabai UNION BANK OF INDIA(508500)
16 BASODA MP-27-004-079-003/13408
(BAROD) 		1727004079NRG24311220230372726 31/12/2023 Brijamohan 1727004079WL031459 Brijamohan 00468 UBIN0917451 1326 1326 Processed 13/03/2024 685254733 Brijamohan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
17 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004101NRG24311220230372988 31/12/2023 laxmi 1727004101WL031480 laxmi 00485 VIJB0007654 1326 1326 Processed 13/03/2024 685254733 laxmi BANK OF BARODA(606985)
18 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24311220230372989 31/12/2023 Mukesh 1727004101WL031480 Mukesh 00485 VIJB0007654 1326 1326 Processed 13/03/2024 685254733 Mukesh BANK OF BARODA(606985)
SubTotal 2652 2652
19 BASODA MP-27-004-079-003/13324
(BAROD) 		1727004079NRG24311220230372718 31/12/2023 bhaiya lal 1727004079WL031459 bhaiya lal 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-079-003/13347-A
(BAROD) 		1727004079NRG24311220230372720 31/12/2023 Ganesh ram 1727004079WL031459 Ganesh ram 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 Ganeshram NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-079-003/13359
(BAROD) 		1727004079NRG24311220230372722 31/12/2023 ram babu 1727004079WL031459 ram babu 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 rambabu NARMADA JHABUA GRAMIN BANK(508515)
22 BASODA MP-27-004-079-003/13380
(BAROD) 		1727004079NRG24311220230372724 31/12/2023 Ramkrishna 1727004079WL031459 Ramkrishna 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 Ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-079-003/13400
(BAROD) 		1727004079NRG24311220230372725 31/12/2023 Bharat singh 1727004079WL031459 Bharat singh 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 Bharatsingh NARMADA JHABUA GRAMIN BANK(508515)
24 BASODA MP-27-004-079-003/13414
(BAROD) 		1727004079NRG24311220230372727 31/12/2023 dhanna lal 1727004079WL031459 dhanna lal 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 dhannalal NARMADA JHABUA GRAMIN BANK(508515)
25 BASODA MP-27-004-079-003/13419
(BAROD) 		1727004079NRG24311220230372728 31/12/2023 Jaybai 1727004079WL031459 Jaybai 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 685254733 Jaybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
26 BASODA MP-27-004-079-003/13457
(BAROD) 		1727004079NRG24311220230372733 31/12/2023 Udham Singh 1727004079WL031459 Udham Singh 00697 BKID0MG7055 1326 1326 Processed 13/03/2024 685254733 UdhamSingh UCO BANK(607066)
SubTotal 1326 1326
27 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24311220230372985 31/12/2023 Pappu 1727004101WL031480 Pappu 00697 BKID0MG7057 1326 1326 Processed 13/03/2024 685254733 Pappu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 BASODA MP-27-004-079-003/13444
(BAROD) 		1727004079NRG24311220230372732 31/12/2023 Rabudi bai 1727004079WL031459 Rabudi bai 00697 BKID0MG7060 1326 1326 Processed 13/03/2024 685254733 Rabudibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 38230 38230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311223APB_FTO_414969 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_311223APB_FTO_414969 Bank of Baroda BARB0VJTEON TEONDA 4638
3 BASODA MP1727004_311223APB_FTO_414969 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_311223APB_FTO_414969 State Bank of India SBIN0030076 BASODA 11050
5 BASODA MP1727004_311223APB_FTO_414969 UCO Bank UCBA0000010 VIDISHA 1326
6 BASODA MP1727004_311223APB_FTO_414969 Union Bank of India UBIN0917451 Basoda 2652
7 BASODA MP1727004_311223APB_FTO_414969 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
8 BASODA MP1727004_311223APB_FTO_414969 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
9 BASODA MP1727004_311223APB_FTO_414969 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
10 BASODA MP1727004_311223APB_FTO_414969 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326
11 BASODA MP1727004_311223APB_FTO_414969 Madhya Pradesh Gramin Bank BKID0MG7060 Ganj-Vidisha 1326

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