Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_111023APB_FTO_313071
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-27-004-091-002/10195
(PACHAPIPARA) 		1727004091NRG24111020230254370 11/10/2023 Sonu 1727004091WL021547 Sonu 00014 ALLA0210872 663 663 Processed 08/11/2023 285710779 Sonu BANK OF BARODA(606985)
2 BASODA MP-27-004-091-002/28349
(PACHAPIPARA) 		1727004091NRG24111020230254377 11/10/2023 Mansharam 1727004091WL021547 Mansharam 00014 ALLA0210872 663 663 Processed 09/11/2023 285710779 Mansharam INDIAN BANK(607105)
3 BASODA MP-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24111020230254386 11/10/2023 Narendra 1727004091WL021547 Narendra 00014 ALLA0210872 663 663 Processed 09/11/2023 285710779 Narendra INDIAN BANK(607105)
4 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24111020230254396 11/10/2023 Sunita bai 1727004091WL021547 Sunita bai 00014 ALLA0210872 663 663 Processed 09/11/2023 285710779 Sunitabai INDIAN BANK(607105)
5 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24111020230254541 11/10/2023 kamla bai 1727004091WL021567 kamla bai 00014 ALLA0210872 884 884 Processed 09/11/2023 285710779 kamlabai INDIAN BANK(607105)
6 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24111020230254542 11/10/2023 Rakesh 1727004091WL021567 Rakesh 00014 ALLA0210872 884 884 Processed 08/11/2023 285710779 Rakesh STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-096-001/8157
(LAGDHA) 		1727004096NRG24111020230254139 11/10/2023 Rachana 1727004096WL021518 Rachana 00014 ALLA0210872 2652 2652 Processed 09/11/2023 285710779 Rachana INDIAN BANK(607105)
SubTotal 7072 7072
8 BASODA MP-27-004-047-004/23232
(GANJ) 		1727004097NRG24101020230254019 11/10/2023 Mukesh 1727004097WL021507 Mukesh 00045 BARB0GANJBA 884 884 Processed 08/11/2023 285710779 Mukesh HDFC BANK LTD(607152)
SubTotal 884 884
9 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24111020230254374 11/10/2023 VIJAY SINGH 1727004091WL021547 VIJAY SINGH 00045 BARB0VJTEON 663 663 Processed 08/11/2023 285710779 VIJAYSINGH STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-091-002/28469
(PACHAPIPARA) 		1727004091NRG24111020230254385 11/10/2023 Bhav singh 1727004091WL021547 Bhav singh 00045 BARB0VJTEON 663 663 Processed 08/11/2023 285710779 Bhavsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24111020230254393 11/10/2023 Shubham 1727004091WL021547 Shubham 00045 BARB0VJTEON 663 663 Processed 08/11/2023 285710779 Shubham BANK OF BARODA(606985)
12 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24111020230254539 11/10/2023 Shiv Kumar 1727004091WL021567 Shiv Kumar 00045 BARB0VJTEON 884 884 Processed 08/11/2023 285710779 ShivKumar BANK OF BARODA(606985)
SubTotal 2873 2873
13 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24101020230254021 11/10/2023 Siya Bai 1727004097WL021507 Siya Bai 00048 BKID0009066 884 884 Processed 08/11/2023 285710779 SiyaBai UCO BANK(607066)
14 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24111020230254384 11/10/2023 Bhuri bai 1727004091WL021547 Bhuri bai 00048 BKID0009066 663 663 Processed 09/11/2023 285710779 Bhuribai INDIAN BANK(607105)
SubTotal 1547 1547
15 BASODA MP-27-004-091-002/10199
(PACHAPIPARA) 		1727004091NRG24111020230254371 11/10/2023 Abhay 1727004091WL021547 Abhay 00176 IDIB000T540 663 663 Processed 08/11/2023 285710779 Abhay BANK OF BARODA(606985)
16 BASODA MP-27-004-091-002/24-B
(PACHAPIPARA) 		1727004091NRG24111020230254376 11/10/2023 Anupam Tiwari 1727004091WL021547 Anupam Tiwari 00176 IDIB000T540 663 663 Processed 09/11/2023 285710779 AnupamTiwari INDIAN BANK(607105)
17 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24111020230254382 11/10/2023 Dinesh 1727004091WL021547 Dinesh 00176 IDIB000T540 663 663 Processed 09/11/2023 285710779 Dinesh INDIAN BANK(607105)
18 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24111020230254383 11/10/2023 Rinki 1727004091WL021547 Rinki 00176 IDIB000T540 663 663 Processed 09/11/2023 285710779 Rinki INDIAN BANK(607105)
19 BASODA MP-27-004-091-002/28474
(PACHAPIPARA) 		1727004091NRG24111020230254387 11/10/2023 Shivnandan 1727004091WL021547 Shivnandan 00176 IDIB000T540 663 663 Processed 09/11/2023 285710779 Shivnandan INDIAN BANK(607105)
20 BASODA MP-27-004-091-002/28475
(PACHAPIPARA) 		1727004091NRG24111020230254388 11/10/2023 Vrindavan 1727004091WL021547 Vrindavan 00176 IDIB000T540 663 663 Processed 08/11/2023 285710779 Vrindavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-091-002/28477
(PACHAPIPARA) 		1727004091NRG24111020230254389 11/10/2023 Mohit 1727004091WL021547 Mohit 00176 IDIB000T540 663 663 Processed 08/11/2023 285710779 Mohit BANK OF BARODA(606985)
22 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24111020230254390 11/10/2023 Halkai 1727004091WL021547 Halkai 00176 IDIB000T540 663 663 Processed 08/11/2023 285710779 Halkai NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24111020230254392 11/10/2023 Pushpa bai 1727004091WL021547 Pushpa bai 00176 IDIB000T540 663 663 Processed 09/11/2023 285710779 Pushpabai INDIAN BANK(607105)
24 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24111020230254394 11/10/2023 sitaram 1727004091WL021547 sitaram 00176 IDIB000T540 663 663 Processed 09/11/2023 285710779 sitaram INDIAN BANK(607105)
25 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24111020230254538 11/10/2023 Chote Lal Harijan 1727004091WL021567 Chote Lal Harijan 00176 IDIB000T540 884 884 Processed 09/11/2023 285710779 ChoteLalHarijan INDIAN BANK(607105)
26 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24111020230254540 11/10/2023 Gomatee Bai 1727004091WL021567 Gomatee Bai 00176 IDIB000T540 884 884 Processed 09/11/2023 285710779 GomateeBai INDIAN BANK(607105)
SubTotal 8398 8398
27 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24111020230254364 11/10/2023 motilal 1727004058WL021545 motilal 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285710779 motilal PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24111020230254365 11/10/2023 pradeep 1727004058WL021545 pradeep 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285710779 pradeep PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24111020230254367 11/10/2023 kamal singh sahu 1727004058WL021545 kamal singh sahu 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285710779 kamalsinghsahu BANK OF INDIA(508505)
30 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24111020230254368 11/10/2023 bebee bai 1727004058WL021545 bebee bai 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285710779 bebeebai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24111020230254257 11/10/2023 kalyan 1727004060WL021528 kalyan 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285710779 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
32 BASODA MP-27-004-091-002/28505
(PACHAPIPARA) 		1727004091NRG24111020230254398 11/10/2023 Sachin Vishwakarma 1727004091WL021548 Sachin Vishwakarma 00354 PUNB0137500 221 221 Processed 09/11/2023 285710779 SachinVishwakarma INDIAN BANK(607105)
33 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24111020230254543 11/10/2023 mann singh 1727004091WL021567 mann singh 00354 PUNB0137500 884 884 Processed 08/11/2023 285710779 mannsingh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24111020230254546 11/10/2023 jitendra 1727004091WL021567 jitendra 00354 PUNB0137500 884 884 Processed 08/11/2023 285710779 jitendra BANK OF BARODA(606985)
35 BASODA MP-27-004-096-001/8160
(LAGDHA) 		1727004096NRG24111020230254140 11/10/2023 Hemraj 1727004096WL021518 Hemraj 00354 PUNB0137500 2652 2652 Processed 08/11/2023 285710779 Hemraj PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-096-001/8160
(LAGDHA) 		1727004096NRG24111020230254141 11/10/2023 Meera bai 1727004096WL021518 Meera bai 00354 PUNB0137500 2652 2652 Processed 08/11/2023 285710779 Meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
37 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24111020230254373 11/10/2023 santosh 1727004091WL021547 santosh 00415 SBIN0007288 663 663 Processed 09/11/2023 285710779 santosh INDIAN BANK(607105)
38 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24111020230254378 11/10/2023 Pushpendra 1727004091WL021547 Pushpendra 00415 SBIN0007288 663 663 Processed 08/11/2023 285710779 Pushpendra AXIS BANK(607153)
39 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24111020230254379 11/10/2023 Ranjeet 1727004091WL021547 Ranjeet 00415 SBIN0007288 663 663 Processed 09/11/2023 285710779 Ranjeet INDIAN BANK(607105)
40 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24111020230254395 11/10/2023 kanchedi 1727004091WL021547 kanchedi 00415 SBIN0007288 663 663 Processed 09/11/2023 285710779 kanchedi INDIAN BANK(607105)
SubTotal 2652 2652
41 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24101020230254022 11/10/2023 Monu 1727004097WL021507 Monu 00415 SBIN0030076 884 884 Processed 08/11/2023 285710779 Monu BANK OF BARODA(606985)
42 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24101020230254023 11/10/2023 Indraj Singh 1727004097WL021507 Indraj Singh 00415 SBIN0030076 884 884 Processed 08/11/2023 285710779 IndrajSingh BANK OF BARODA(606985)
43 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24111020230254366 11/10/2023 golu 1727004058WL021545 golu 00415 SBIN0030076 1326 1326 Processed 08/11/2023 285710779 golu STATE BANK OF INDIA(508548)
SubTotal 3094 3094
44 BASODA MP-27-004-091-002/28427
(PACHAPIPARA) 		1727004091NRG24111020230254381 11/10/2023 Krishna 1727004091WL021547 Krishna 00415 SBIN0030126 663 663 Processed 08/11/2023 285710779 Krishna STATE BANK OF INDIA(508548)
SubTotal 663 663
45 BASODA MP-27-004-028-001/963
(KULHAR) 		1727004028NRG24111020230254362 11/10/2023 Santosh 1727004028WL021544 Santosh 00415 SBIN0030205 221 221 Processed 08/11/2023 285710779 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASODA MP-27-004-028-001/981
(KULHAR) 		1727004028NRG24111020230254363 11/10/2023 Ram singh 1727004028WL021544 Ram singh 00415 SBIN0030205 221 221 Processed 08/11/2023 285710779 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
47 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24101020230254020 11/10/2023 akash kori 1727004097WL021507 akash kori 00462 UCBA0002897 884 884 Processed 08/11/2023 285710779 akashkori UCO BANK(607066)
SubTotal 884 884
48 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24111020230254372 11/10/2023 santosh 1727004091WL021547 santosh 00485 VIJB0007654 663 663 Processed 08/11/2023 285710779 santosh BANK OF BARODA(606985)
49 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24111020230254375 11/10/2023 hari bai 1727004091WL021547 hari bai 00485 VIJB0007654 663 663 Processed 08/11/2023 285710779 haribai STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24111020230254544 11/10/2023 Kapil 1727004091WL021567 Kapil 00485 VIJB0007654 884 884 Processed 08/11/2023 285710779 Kapil BANK OF BARODA(606985)
51 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24111020230254545 11/10/2023 Aniket 1727004091WL021567 Aniket 00485 VIJB0007654 884 884 Processed 08/11/2023 285710779 Aniket BANK OF BARODA(606985)
SubTotal 3094 3094
Total 45526 45526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111023APB_FTO_313071 Allahabad Bank ALLA0210872 TEONDA 7072
2 BASODA MP1727004_111023APB_FTO_313071 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 884
3 BASODA MP1727004_111023APB_FTO_313071 Bank of Baroda BARB0VJTEON TEONDA 2873
4 BASODA MP1727004_111023APB_FTO_313071 Bank of India BKID0009066 GANJBASODA 1547
5 BASODA MP1727004_111023APB_FTO_313071 Indian Bank IDIB000T540 TEONDA 8398
6 BASODA MP1727004_111023APB_FTO_313071 Punjab National Bank PUNB0068000 GANJBASODA 6630
7 BASODA MP1727004_111023APB_FTO_313071 Punjab National Bank PUNB0137500 KASBA BAGROD 7293
8 BASODA MP1727004_111023APB_FTO_313071 State Bank of India SBIN0007288 ATARIKHEJRA 2652
9 BASODA MP1727004_111023APB_FTO_313071 State Bank of India SBIN0030076 BASODA 3094
10 BASODA MP1727004_111023APB_FTO_313071 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 663
11 BASODA MP1727004_111023APB_FTO_313071 State Bank of India SBIN0030205 KULHAR 442
12 BASODA MP1727004_111023APB_FTO_313071 UCO Bank UCBA0002897 Ganjbasoda 884
13 BASODA MP1727004_111023APB_FTO_313071 VIJAYA BANK VIJB0007654 TEONDA 663
14 BASODA MP1727004_111023APB_FTO_313071 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2431

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