Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080124APB_FTO_423473
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-27-004-039-002/3711
(MAHOLI) 		1727004039NRG24080120240382243 08/01/2024 RAJKUMAR 1727004039WL032417 RAJKUMAR 00014 ALLA0210872 442 442 Processed 13/03/2024 687065927 RAJKUMAR INDIAN BANK(607105)
2 BASODA MP-27-004-039-002/3711
(MAHOLI) 		1727004039NRG24080120240382242 08/01/2024 RAJKUMAR 1727004039WL032417 RAJKUMAR 00014 ALLA0210872 1326 1326 Processed 13/03/2024 687065927 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1768 1768
3 BASODA MP-27-004-069-001/100253
(SOUSERA) 		1727004000NRG24080120240382258 08/01/2024 Setaan singh 1727004WL032420 Setaan singh 00045 BARB0GANJBA 884 884 Processed 13/03/2024 687065927 Setaansingh BANK OF BARODA(606985)
SubTotal 884 884
4 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24080120240382177 08/01/2024 Vinita bai 1727004090WL032411 Vinita bai 00176 IDIB000P600 1326 1326 Processed 13/03/2024 687065927 Vinitabai INDIAN BANK(607105)
SubTotal 1326 1326
5 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24080120240382173 08/01/2024 Deepak 1727004090WL032411 Deepak 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687065927 Deepak BANK OF INDIA(508505)
6 BASODA MP-27-004-096-001/8178
(LAGDHA) 		1727004096NRG24080120240382296 08/01/2024 GOMATI BAI 1727004096WL032422 GOMATI BAI 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687065927 GOMATIBAI INDIAN BANK(607105)
7 BASODA MP-27-004-096-001/8178
(LAGDHA) 		1727004096NRG24080120240382295 08/01/2024 JAMNA PRASAD 1727004096WL032422 JAMNA PRASAD 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687065927 JAMNAPRASAD INDIAN BANK(607105)
SubTotal 3978 3978
8 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24080120240382176 08/01/2024 Kanhaiyalal 1727004090WL032411 Kanhaiyalal 00176 IDIB000V139 1326 1326 Processed 13/03/2024 687065927 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24080120240382175 08/01/2024 Nandlal Ahirwar 1727004090WL032411 Nandlal Ahirwar 00176 IDIB000V139 1326 1326 Processed 13/03/2024 687065927 NandlalAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 BASODA MP-27-004-069-001/100128
(SOUSERA) 		1727004000NRG24080120240382256 08/01/2024 basanti bai 1727004WL032420 basanti bai 00415 SBIN0007288 884 884 Processed 13/03/2024 687065927 basantibai STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-069-001/5356
(SOUSERA) 		1727004000NRG24080120240382260 08/01/2024 angori bai 1727004WL032420 angori bai 00415 SBIN0007288 884 884 Processed 13/03/2024 687065927 angoribai STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-069-001/5494
(SOUSERA) 		1727004000NRG24080120240382267 08/01/2024 nirbhay dingh 1727004WL032420 nirbhay dingh 00415 SBIN0007288 884 884 Processed 13/03/2024 687065927 nirbhaydingh STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-069-001/5494
(SOUSERA) 		1727004000NRG24080120240382268 08/01/2024 rekha bai 1727004WL032420 rekha bai 00415 SBIN0007288 884 884 Processed 13/03/2024 687065927 rekhabai STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-069-001/5541
(SOUSERA) 		1727004000NRG24080120240382278 08/01/2024 anni bai 1727004WL032420 anni bai 00415 SBIN0007288 884 884 Processed 13/03/2024 687065927 annibai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
15 BASODA MP-27-004-069-001/5356
(SOUSERA) 		1727004000NRG24080120240382259 08/01/2024 kamlesh 1727004WL032420 kamlesh 00415 SBIN0030076 884 884 Processed 13/03/2024 687065927 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 BASODA MP-27-004-069-001/5360
(SOUSERA) 		1727004000NRG24080120240382261 08/01/2024 badri prasad 1727004WL032420 badri prasad 00415 SBIN0030076 884 884 Processed 13/03/2024 687065927 badriprasad STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-069-001/5449
(SOUSERA) 		1727004000NRG24080120240382265 08/01/2024 himmat singh 1727004WL032420 himmat singh 00415 SBIN0030076 884 884 Processed 13/03/2024 687065927 himmatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-069-001/5542
(SOUSERA) 		1727004000NRG24080120240382279 08/01/2024 ganesh ram 1727004WL032420 ganesh ram 00415 SBIN0030076 884 884 Processed 13/03/2024 687065927 ganeshram STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 BASODA MP-27-004-069-001/100128
(SOUSERA) 		1727004000NRG24080120240382255 08/01/2024 dolat 1727004WL032420 dolat 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 dolat UCO BANK(607066)
20 BASODA MP-27-004-069-001/5360
(SOUSERA) 		1727004000NRG24080120240382262 08/01/2024 rajeev lodhi 1727004WL032420 rajeev lodhi 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 rajeevlodhi STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-069-001/5400
(SOUSERA) 		1727004000NRG24080120240382263 08/01/2024 bhavani 1727004WL032420 bhavani 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 bhavani STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-069-001/5439
(SOUSERA) 		1727004000NRG24080120240382264 08/01/2024 pyarelal 1727004WL032420 pyarelal 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 pyarelal STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-069-001/5490
(SOUSERA) 		1727004000NRG24080120240382266 08/01/2024 durga bai 1727004WL032420 durga bai 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 durgabai UCO BANK(607066)
24 BASODA MP-27-004-069-001/5529
(SOUSERA) 		1727004000NRG24080120240382269 08/01/2024 abhishek 1727004WL032420 abhishek 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 abhishek UCO BANK(607066)
25 BASODA MP-27-004-069-001/5531
(SOUSERA) 		1727004000NRG24080120240382270 08/01/2024 viniya bai 1727004WL032420 viniya bai 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 viniyabai STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-069-001/5531
(SOUSERA) 		1727004000NRG24080120240382271 08/01/2024 vishal singh 1727004WL032420 vishal singh 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 vishalsingh UCO BANK(607066)
27 BASODA MP-27-004-069-001/5532
(SOUSERA) 		1727004000NRG24080120240382272 08/01/2024 Nirjala 1727004WL032420 Nirjala 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 Nirjala BANK OF BARODA(606985)
28 BASODA MP-27-004-069-001/5534
(SOUSERA) 		1727004000NRG24080120240382273 08/01/2024 ramkrishan 1727004WL032420 ramkrishan 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 ramkrishan UCO BANK(607066)
29 BASODA MP-27-004-069-001/5539
(SOUSERA) 		1727004000NRG24080120240382274 08/01/2024 kailash 1727004WL032420 kailash 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 kailash UCO BANK(607066)
30 BASODA MP-27-004-069-001/5540
(SOUSERA) 		1727004000NRG24080120240382276 08/01/2024 gajendra singh lodhi 1727004WL032420 gajendra singh lodhi 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 gajendrasinghlodhi UCO BANK(607066)
31 BASODA MP-27-004-069-001/5540
(SOUSERA) 		1727004000NRG24080120240382275 08/01/2024 khashi bai 1727004WL032420 khashi bai 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 khashibai UCO BANK(607066)
32 BASODA MP-27-004-069-001/5541
(SOUSERA) 		1727004000NRG24080120240382277 08/01/2024 khoob singh 1727004WL032420 khoob singh 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 khoobsingh UCO BANK(607066)
33 BASODA MP-27-004-069-001/5542
(SOUSERA) 		1727004000NRG24080120240382280 08/01/2024 laxmi bai 1727004WL032420 laxmi bai 00462 UCBA0001074 884 884 Processed 13/03/2024 687065927 laxmibai STATE BANK OF INDIA(508548)
SubTotal 13260 13260
34 BASODA MP-27-004-069-001/100251
(SOUSERA) 		1727004000NRG24080120240382257 08/01/2024 Naresh 1727004WL032420 Naresh 00485 VIJB0007645 884 884 Processed 13/03/2024 687065927 Naresh UCO BANK(607066)
SubTotal 884 884
35 BASODA MP-27-004-090-001/12051272
(MAINWADA) 		1727004090NRG24080120240382170 08/01/2024 kailash 1727004090WL032411 kailash 00485 VIJB0007654 1326 1326 Processed 13/03/2024 687065927 kailash BANK OF BARODA(606985)
36 BASODA MP-27-004-090-001/12051281
(MAINWADA) 		1727004090NRG24080120240382171 08/01/2024 tulsiram 1727004090WL032411 tulsiram 00485 VIJB0007654 1326 1326 Processed 13/03/2024 687065927 tulsiram BANK OF BARODA(606985)
37 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24080120240382172 08/01/2024 Sachin 1727004090WL032411 Sachin 00485 VIJB0007654 1326 1326 Processed 13/03/2024 687065927 Sachin BANK OF BARODA(606985)
SubTotal 3978 3978
38 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24080120240382174 08/01/2024 Rajni Kurmi 1727004090WL032411 Rajni Kurmi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687065927 RajniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080124APB_FTO_423473 Allahabad Bank ALLA0210872 TEONDA 1768
2 BASODA MP1727004_080124APB_FTO_423473 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 BASODA MP1727004_080124APB_FTO_423473 Indian Bank IDIB000P600 PATHARI 1326
4 BASODA MP1727004_080124APB_FTO_423473 Indian Bank IDIB000T540 TEONDA 3978
5 BASODA MP1727004_080124APB_FTO_423473 Indian Bank IDIB000V139 Vidisha 2652
6 BASODA MP1727004_080124APB_FTO_423473 State Bank of India SBIN0007288 ATARIKHEJRA 4420
7 BASODA MP1727004_080124APB_FTO_423473 State Bank of India SBIN0030076 BASODA 3536
8 BASODA MP1727004_080124APB_FTO_423473 UCO Bank UCBA0001074 GYARASPUR 13260
9 BASODA MP1727004_080124APB_FTO_423473 VIJAYA BANK VIJB0007645 GYARASPUR 884
10 BASODA MP1727004_080124APB_FTO_423473 VIJAYA BANK VIJB0007654 TEONDA 2652
11 BASODA MP1727004_080124APB_FTO_423473 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
12 BASODA MP1727004_080124APB_FTO_423473 India Post Payments Bank IPOS0000001 Vidisha 1326

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