Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230823APB_FTO_231353
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-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24230820230202591 23/08/2023 ramendra 1727004086WL015191 ramendra 00014 ALLA0210872 1105 1105 Processed 28/08/2023 764964462 ramendra INDIAN BANK(607105)
SubTotal 1105 1105
2 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004009NRG24230820230202479 23/08/2023 Mardan singh 1727004009WL015179 Mardan singh 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 Mardansingh RATNAKAR BANK(607393)
3 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004009NRG24230820230202478 23/08/2023 Mardan singh 1727004009WL015179 Mardan singh 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 Mardansingh STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24230820230202481 23/08/2023 Murari 1727004009WL015179 Murari 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 Murari STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24230820230202484 23/08/2023 Manoj meena 1727004009WL015179 Manoj meena 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 Manojmeena UCO BANK(607066)
6 BASODA MP-27-004-009-001/268411
(SWARUPNAGAR) 		1727004009NRG24230820230202483 23/08/2023 Manoj meena 1727004009WL015179 Manoj meena 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 Manojmeena BANK OF BARODA(606985)
7 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24230820230202486 23/08/2023 Dhiraj Ahirwar 1727004009WL015179 Dhiraj Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 DhirajAhirwar STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-009-001/268413
(SWARUPNAGAR) 		1727004009NRG24230820230202485 23/08/2023 Dhiraj Ahirwar 1727004009WL015179 Dhiraj Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 DhirajAhirwar ICICI BANK LTD(508534)
9 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004009NRG24230820230202487 23/08/2023 Balvir Meena 1727004009WL015179 Balvir Meena 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 BalvirMeena BANK OF BARODA(606985)
10 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004009NRG24230820230202488 23/08/2023 Ramlal 1727004009WL015179 Ramlal 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 Ramlal BANK OF INDIA(508505)
11 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24230820230202567 23/08/2023 tulsha bai 1727004033WL015188 tulsha bai 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764964462 tulshabai BANK OF BARODA(606985)
12 BASODA MP-27-004-057-002/26763
(DERKHE) 		1727004065NRG24160820230197559 23/08/2023 Raghuveer kori 1727004065WL014417 Raghuveer kori 00045 BARB0GANJBA 1105 1105 Processed 28/08/2023 764964462 Raghuveerkori BANK OF BARODA(606985)
13 BASODA MP-27-004-086-001/4933
(KHAMKHEDA) 		1727004086NRG24230820230202590 23/08/2023 pradeep 1727004086WL015191 pradeep 00045 BARB0GANJBA 1105 1105 Processed 28/08/2023 764964462 pradeep BANK OF BARODA(606985)
SubTotal 15470 15470
14 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24230820230202557 23/08/2023 Shivraj singh 1727004033WL015188 Shivraj singh 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764964462 Shivrajsingh BANK OF BARODA(606985)
15 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24230820230202563 23/08/2023 krishna 1727004033WL015188 krishna 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764964462 krishna BANK OF BARODA(606985)
16 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24230820230202562 23/08/2023 mukesh 1727004033WL015188 mukesh 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764964462 mukesh BANK OF BARODA(606985)
17 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24230820230202564 23/08/2023 rambabu 1727004033WL015188 rambabu 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764964462 rambabu BANK OF BARODA(606985)
18 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24230820230202565 23/08/2023 ramvati 1727004033WL015188 ramvati 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764964462 ramvati BANK OF BARODA(606985)
19 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24230820230202566 23/08/2023 rambabu 1727004033WL015188 rambabu 00045 BARB0VJTEON 1326 1326 Processed 28/08/2023 764964462 rambabu BANK OF BARODA(606985)
SubTotal 7956 7956
20 BASODA MP-27-004-048-004/143084259
(MAHAGOUR) 		1727004048NRG24230820230202580 23/08/2023 tej singh 1727004048WL015190 tej singh 00078 CNRB0005676 1326 1326 Processed 28/08/2023 764964462 tejsingh CANARA BANK(508532)
SubTotal 1326 1326
21 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24230820230202592 23/08/2023 raghuveer singh 1727004086WL015191 raghuveer singh 00176 IDIB000T540 1105 1105 Processed 28/08/2023 764964462 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
22 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24230820230202589 23/08/2023 sachin 1727004086WL015191 sachin 00354 PUNB0068000 1105 1105 Processed 28/08/2023 764964462 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24230820230202560 23/08/2023 pankaj 1727004033WL015188 pankaj 00354 PUNB0601500 1326 1326 Processed 28/08/2023 764964462 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24230820230202473 23/08/2023 omvati ghosi 1727004009WL015179 omvati ghosi 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 omvatighosi STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24230820230202474 23/08/2023 geeta bai banskar 1727004009WL015179 geeta bai banskar 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 geetabaibanskar STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004009NRG24230820230202475 23/08/2023 roopali 1727004009WL015179 roopali 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 roopali BANK OF BARODA(606985)
27 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24230820230202477 23/08/2023 ram shaki 1727004009WL015179 ram shaki 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 ramshaki STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-009-001/268388
(SWARUPNAGAR) 		1727004009NRG24230820230202476 23/08/2023 ram shaki 1727004009WL015179 ram shaki 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 ramshaki STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004009NRG24230820230202489 23/08/2023 rajesh 1727004009WL015179 rajesh 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 rajesh STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004009NRG24230820230202490 23/08/2023 muskan 1727004009WL015179 muskan 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 muskan BANK OF INDIA(508505)
31 BASODA MP-27-004-048-004/143084261
(MAHAGOUR) 		1727004048NRG24230820230202582 23/08/2023 dharmsingh ahirwar 1727004048WL015190 dharmsingh ahirwar 00415 SBIN0010820 1326 1326 Processed 28/08/2023 764964462 dharmsinghahirwar STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-057-002/26763
(DERKHE) 		1727004065NRG24160820230197560 23/08/2023 Sevanti panthi 1727004065WL014417 Sevanti panthi 00415 SBIN0010820 1105 1105 Processed 28/08/2023 764964462 Sevantipanthi STATE BANK OF INDIA(508548)
SubTotal 11713 11713
33 BASODA MP-27-004-023-001/9516
(KANJANA) 		1727004023NRG24230820230202494 23/08/2023 SUNITA BAI 1727004023WL015181 SUNITA BAI 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764964462 SUNITABAI STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-048-004/143084257
(MAHAGOUR) 		1727004048NRG24230820230202579 23/08/2023 ram singh dangi 1727004048WL015190 ram singh dangi 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764964462 ramsinghdangi STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-048-004/143084263
(MAHAGOUR) 		1727004048NRG24230820230202584 23/08/2023 lata ptajapati 1727004048WL015190 lata ptajapati 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764964462 lataptajapati STATE BANK OF INDIA(508548)
SubTotal 3978 3978
36 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24230820230202559 23/08/2023 arti 1727004033WL015188 arti 00415 SBIN0030078 1326 1326 Processed 28/08/2023 764964462 arti KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
37 BASODA MP-27-004-023-001/9516
(KANJANA) 		1727004023NRG24230820230202493 23/08/2023 parwat 1727004023WL015181 parwat 00415 SBIN0030100 1326 1326 Processed 28/08/2023 764964462 parwat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24230820230202588 23/08/2023 Kripa ram sen 1727004086WL015191 Kripa ram sen 00485 VIJB0007654 1105 1105 Processed 28/08/2023 764964462 Kriparamsen BANK OF BARODA(606985)
SubTotal 1105 1105
39 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24160820230197561 23/08/2023 Jamunabai 1727004065WL014417 Jamunabai 00688 FINO0001446 1105 1105 Processed 28/08/2023 764964462 Jamunabai FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24160820230197562 23/08/2023 NARAYAN ADIWASI 1727004065WL014417 NARAYAN ADIWASI 00688 FINO0001446 1105 1105 Processed 28/08/2023 764964462 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24160820230197563 23/08/2023 prabha 1727004065WL014417 prabha 00688 FINO0001446 1105 1105 Processed 28/08/2023 764964462 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24160820230197564 23/08/2023 Rajkali Prajapati 1727004065WL014417 Rajkali Prajapati 00688 FINO0001446 1105 1105 Processed 28/08/2023 764964462 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24160820230197565 23/08/2023 Ansho bai 1727004065WL014417 Ansho bai 00688 FINO0001446 1105 1105 Processed 28/08/2023 764964462 Anshobai FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24160820230197566 23/08/2023 Rajkumar 1727004065WL014417 Rajkumar 00688 FINO0001446 1105 1105 Processed 28/08/2023 764964462 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230823APB_FTO_231353 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_230823APB_FTO_231353 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 15470
3 BASODA MP1727004_230823APB_FTO_231353 Bank of Baroda BARB0VJTEON TEONDA 7956
4 BASODA MP1727004_230823APB_FTO_231353 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_230823APB_FTO_231353 Indian Bank IDIB000T540 TEONDA 1105
6 BASODA MP1727004_230823APB_FTO_231353 Punjab National Bank PUNB0068000 GANJBASODA 1105
7 BASODA MP1727004_230823APB_FTO_231353 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
8 BASODA MP1727004_230823APB_FTO_231353 State Bank of India SBIN0010820 GANJ BASODA 11713
9 BASODA MP1727004_230823APB_FTO_231353 State Bank of India SBIN0030076 BASODA 3978
10 BASODA MP1727004_230823APB_FTO_231353 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
11 BASODA MP1727004_230823APB_FTO_231353 State Bank of India SBIN0030100 BARETH 1326
12 BASODA MP1727004_230823APB_FTO_231353 VIJAYA BANK VIJB0007654 TEONDA 1105
13 BASODA MP1727004_230823APB_FTO_231353 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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