Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:04:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190423APB_FTO_11975
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-27-004-089-005/27442
(PIPARIYA DOULAT) 		1727004000NRG24140420230003033 19/04/2023 Rajkumari 1727004WL000133 Rajkumari 00014 ALLA0210872 612 612 Processed 12/05/2023 647282001 Rajkumari BANK OF BARODA(606985)
2 BASODA MP-27-004-089-005/276591
(PIPARIYA DOULAT) 		1727004000NRG24140420230003034 19/04/2023 Rajkumar 1727004WL000133 Rajkumar 00014 ALLA0210872 612 612 Processed 12/05/2023 647282001 Rajkumar INDIAN BANK(607105)
SubTotal 1224 1224
3 BASODA MP-27-004-009-001/288394
(SWARUPNAGAR) 		1727004000NRG24110420230001331 19/04/2023 Bhoopendra 1727004WL000060 Bhoopendra 00045 BARB0GANJBA 1326 1326 Processed 12/05/2023 647282001 Bhoopendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BASODA MP-27-004-089-005/2766696
(PIPARIYA DOULAT) 		1727004000NRG24140420230003040 19/04/2023 AjaySingh Lodhi 1727004WL000133 AjaySingh Lodhi 00045 BARB0MANDID 612 612 Processed 12/05/2023 647282001 AjaySinghLodhi UNION BANK OF INDIA(508500)
SubTotal 612 612
5 BASODA MP-27-004-089-001/27437
(PIPARIYA DOULAT) 		1727004000NRG24140420230003043 19/04/2023 DEVI SINGH KUSHWAH 1727004WL000134 DEVI SINGH KUSHWAH 00045 BARB0VJTEON 612 612 Processed 12/05/2023 647282001 DEVISINGHKUSHWAH BANK OF BARODA(606985)
6 BASODA MP-27-004-089-001/2766692
(PIPARIYA DOULAT) 		1727004000NRG24140420230003049 19/04/2023 PREM SINGH MENA 1727004WL000134 PREM SINGH MENA 00045 BARB0VJTEON 612 612 Processed 12/05/2023 647282001 PREMSINGHMENA BANK OF BARODA(606985)
7 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24140420230003036 19/04/2023 moahn singh 1727004WL000133 moahn singh 00045 BARB0VJTEON 612 612 Processed 12/05/2023 647282001 moahnsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24140420230003038 19/04/2023 Vikash Lodhi 1727004WL000133 Vikash Lodhi 00045 BARB0VJTEON 612 612 Processed 12/05/2023 647282001 VikashLodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24140420230003037 19/04/2023 Vimla Bai 1727004WL000133 Vimla Bai 00045 BARB0VJTEON 612 612 Processed 12/05/2023 647282001 VimlaBai BANK OF BARODA(606985)
SubTotal 3060 3060
10 BASODA MP-27-004-009-001/267669
(SWARUPNAGAR) 		1727004000NRG24110420230001330 19/04/2023 Jitendra singh 1727004WL000060 Jitendra singh 00048 BKID0009066 1326 1326 Processed 12/05/2023 647282001 Jitendrasingh HDFC BANK LTD(607152)
SubTotal 1326 1326
11 BASODA MP-27-004-089-001/27437
(PIPARIYA DOULAT) 		1727004000NRG24140420230003044 19/04/2023 SEEMA 1727004WL000134 SEEMA 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 SEEMA BANK OF INDIA(508505)
12 BASODA MP-27-004-089-001/27559
(PIPARIYA DOULAT) 		1727004000NRG24140420230003045 19/04/2023 Santosh 1727004WL000134 Santosh 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 Santosh BANK OF BARODA(606985)
13 BASODA MP-27-004-089-001/2766690
(PIPARIYA DOULAT) 		1727004000NRG24140420230003046 19/04/2023 RAJKUMARI 1727004WL000134 RAJKUMARI 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 RAJKUMARI PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-089-001/2766692
(PIPARIYA DOULAT) 		1727004000NRG24140420230003050 19/04/2023 PREETI 1727004WL000134 PREETI 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 PREETI FINCARE SMALL FINANCE BANK LTD(608304)
15 BASODA MP-27-004-089-001/276690-B
(PIPARIYA DOULAT) 		1727004000NRG24140420230003051 19/04/2023 Anand Maina 1727004WL000134 Anand Maina 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 AnandMaina INDIAN BANK(607105)
16 BASODA MP-27-004-089-001/276690-B
(PIPARIYA DOULAT) 		1727004000NRG24140420230003052 19/04/2023 Anmol 1727004WL000134 Anmol 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 Anmol INDIAN BANK(607105)
17 BASODA MP-27-004-089-005/2766695
(PIPARIYA DOULAT) 		1727004000NRG24140420230003039 19/04/2023 Sita Bai Lodhi 1727004WL000133 Sita Bai Lodhi 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 SitaBaiLodhi HDFC BANK LTD(607152)
18 BASODA MP-27-004-089-005/2766696
(PIPARIYA DOULAT) 		1727004000NRG24140420230003041 19/04/2023 Babita Bai 1727004WL000133 Babita Bai 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 BabitaBai BANK OF BARODA(606985)
19 BASODA MP-27-004-089-005/2766697
(PIPARIYA DOULAT) 		1727004000NRG24140420230003042 19/04/2023 Ravindar 1727004WL000133 Ravindar 00176 IDIB000T540 612 612 Processed 12/05/2023 647282001 Ravindar INDIAN BANK(607105)
SubTotal 5508 5508
20 BASODA MP-27-004-040-003/6107
(NEGMA PIPARIYA) 		1727004040NRG24160420230003882 19/04/2023 tara bai 1727004040WL000177 tara bai 00354 PUNB0068000 1326 1326 Processed 12/05/2023 647282001 tarabai PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-040-003/6123
(NEGMA PIPARIYA) 		1727004040NRG24160420230003883 19/04/2023 rajkumari 1727004040WL000177 rajkumari 00354 PUNB0068000 1326 1326 Processed 12/05/2023 647282001 rajkumari PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-040-003/6153
(NEGMA PIPARIYA) 		1727004040NRG24160420230003884 19/04/2023 Harisingh 1727004040WL000177 Harisingh 00354 PUNB0068000 1326 1326 Processed 12/05/2023 647282001 Harisingh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24160420230003885 19/04/2023 Bhola 1727004040WL000177 Bhola 00354 PUNB0068000 1326 1326 Processed 12/05/2023 647282001 Bhola PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004000NRG24090420230000646 19/04/2023 Devraj Ahirwar 1727004WL000029 Devraj Ahirwar 00354 PUNB0078700 1326 1326 Processed 12/05/2023 647282001 DevrajAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 BASODA MP-27-004-089-005/1237
(PIPARIYA DOULAT) 		1727004000NRG24140420230003031 19/04/2023 baldev 1727004WL000133 baldev 00354 PUNB0137500 612 612 Processed 12/05/2023 647282001 baldev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 612 612
26 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004000NRG24140420230003018 19/04/2023 mukesh 1727004WL000131 mukesh 00415 SBIN0030076 612 612 Processed 12/05/2023 647282001 mukesh BANK OF BARODA(606985)
SubTotal 612 612
27 BASODA MP-27-004-089-005/885
(PIPARIYA DOULAT) 		1727004000NRG24140420230003028 19/04/2023 jagnnath 1727004WL000131 jagnnath 00415 SBIN0030097 612 612 Processed 12/05/2023 647282001 jagnnath UCO BANK(607066)
SubTotal 612 612
28 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004000NRG24140420230003019 19/04/2023 pooja 1727004WL000131 pooja 00462 UCBA0001074 612 612 Processed 12/05/2023 647282001 pooja UCO BANK(607066)
SubTotal 612 612
29 BASODA MP-27-004-004-002/27666
(KARAIYYA JAGIR) 		1727004000NRG24090420230000640 19/04/2023 Ajaybhan 1727004WL000029 Ajaybhan 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 Ajaybhan PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-004-002/27719
(KARAIYYA JAGIR) 		1727004000NRG24090420230000641 19/04/2023 Prusotam Kushwah 1727004WL000029 Prusotam Kushwah 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 PrusotamKushwah CANARA BANK(508532)
31 BASODA MP-27-004-004-002/27720
(KARAIYYA JAGIR) 		1727004000NRG24090420230000642 19/04/2023 Amoli Raikwar 1727004WL000029 Amoli Raikwar 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 AmoliRaikwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 BASODA MP-27-004-004-002/27726
(KARAIYYA JAGIR) 		1727004000NRG24090420230000643 19/04/2023 Kanchedi Kushwah 1727004WL000029 Kanchedi Kushwah 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 KanchediKushwah STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-004-002/27733
(KARAIYYA JAGIR) 		1727004000NRG24090420230000644 19/04/2023 Bhagvat Prajapati 1727004WL000029 Bhagvat Prajapati 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 BhagvatPrajapati STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-004-002/27735
(KARAIYYA JAGIR) 		1727004000NRG24090420230000645 19/04/2023 Parvat Prajapati 1727004WL000029 Parvat Prajapati 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 ParvatPrajapati STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-004-002/27750
(KARAIYYA JAGIR) 		1727004000NRG24090420230000647 19/04/2023 Suneel Bhoi 1727004WL000029 Suneel Bhoi 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 SuneelBhoi PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-004-002/27751
(KARAIYYA JAGIR) 		1727004000NRG24090420230000648 19/04/2023 Kailash Maina 1727004WL000029 Kailash Maina 00462 UCBA0002897 1326 1326 Processed 12/05/2023 647282001 KailashMaina PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-006-001/437
(UKAYALA) 		1727004000NRG24090420230000649 19/04/2023 Devendra Solanki 1727004WL000029 Devendra Solanki 00462 UCBA0002897 844 844 Processed 12/05/2023 647282001 DevendraSolanki UCO BANK(607066)
38 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004000NRG24090420230000650 19/04/2023 Sorabh Dangi 1727004WL000029 Sorabh Dangi 00462 UCBA0002897 844 844 Processed 12/05/2023 647282001 SorabhDangi UCO BANK(607066)
SubTotal 12296 12296
39 BASODA MP-27-004-089-005/1237
(PIPARIYA DOULAT) 		1727004000NRG24140420230003032 19/04/2023 krishna bai 1727004WL000133 krishna bai 00485 VIJB0007654 612 612 Processed 12/05/2023 647282001 krishnabai BANK OF BARODA(606985)
SubTotal 612 612
Total 35042 35042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190423APB_FTO_11975 Allahabad Bank ALLA0210872 TEONDA 1224
2 BASODA MP1727004_190423APB_FTO_11975 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_190423APB_FTO_11975 Bank of Baroda BARB0MANDID MANDIDEEP,RAISEN, MP 612
4 BASODA MP1727004_190423APB_FTO_11975 Bank of Baroda BARB0VJTEON TEONDA 3060
5 BASODA MP1727004_190423APB_FTO_11975 Bank of India BKID0009066 GANJBASODA 1326
6 BASODA MP1727004_190423APB_FTO_11975 Indian Bank IDIB000T540 TEONDA 5508
7 BASODA MP1727004_190423APB_FTO_11975 Punjab National Bank PUNB0068000 GANJBASODA 5304
8 BASODA MP1727004_190423APB_FTO_11975 Punjab National Bank PUNB0078700 MASOODPUR 1326
9 BASODA MP1727004_190423APB_FTO_11975 Punjab National Bank PUNB0137500 KASBA BAGROD 612
10 BASODA MP1727004_190423APB_FTO_11975 State Bank of India SBIN0030076 BASODA 612
11 BASODA MP1727004_190423APB_FTO_11975 State Bank of India SBIN0030097 SUBHASH GANJ,DABRA 612
12 BASODA MP1727004_190423APB_FTO_11975 UCO Bank UCBA0001074 GYARASPUR 612
13 BASODA MP1727004_190423APB_FTO_11975 UCO Bank UCBA0002897 Ganjbasoda 12296
14 BASODA MP1727004_190423APB_FTO_11975 VIJAYA BANK VIJB0007654 TEONDA 612

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