Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060124APB_FTO_422278
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-27-004-032-001/438
(BABLI) 		1727004032NRG24060120240379562 06/01/2024 Devendra Yadav 1727004032WL032173 Devendra Yadav 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 684160472 DevendraYadav BANK OF BARODA(606985)
SubTotal 1105 1105
2 BASODA MP-27-004-061-003/1997
(BASRIYA) 		1727004061NRG24060120240379483 06/01/2024 kanchedilal 1727004061WL032168 kanchedilal 00048 BKID0009066 884 884 Processed 13/03/2024 684160472 kanchedilal PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-061-003/1997
(BASRIYA) 		1727004061NRG24060120240379485 06/01/2024 pravendra 1727004061WL032168 pravendra 00048 BKID0009066 884 884 Processed 13/03/2024 684160472 pravendra BANK OF INDIA(508505)
4 BASODA MP-27-004-061-003/1997
(BASRIYA) 		1727004061NRG24060120240379484 06/01/2024 sashibai 1727004061WL032168 sashibai 00048 BKID0009066 884 884 Processed 13/03/2024 684160472 sashibai BANK OF INDIA(508505)
5 BASODA MP-27-004-061-003/23601
(BASRIYA) 		1727004061NRG24060120240379489 06/01/2024 Geeta bai 1727004061WL032168 Geeta bai 00048 BKID0009066 884 884 Processed 13/03/2024 684160472 Geetabai HDFC BANK LTD(607152)
6 BASODA MP-27-004-061-003/23601
(BASRIYA) 		1727004061NRG24060120240379488 06/01/2024 keerat raghuwanshi 1727004061WL032168 keerat raghuwanshi 00048 BKID0009066 884 884 Processed 13/03/2024 684160472 keeratraghuwanshi BANK OF INDIA(508505)
SubTotal 4420 4420
7 BASODA MP-27-004-069-003/26617
(SOUSERA) 		1727004069NRG24060120240379491 06/01/2024 Rahul 1727004069WL032169 Rahul 00105 CORP0001745 1326 1326 Processed 13/03/2024 684160472 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BASODA MP-27-004-032-001/443
(BABLI) 		1727004032NRG24060120240379564 06/01/2024 Aman Chidar 1727004032WL032173 Aman Chidar 00168 ICIC0000480 1105 1105 Processed 13/03/2024 684160472 AmanChidar ICICI BANK LTD(508534)
SubTotal 1105 1105
9 BASODA MP-27-004-069-003/26621
(SOUSERA) 		1727004069NRG24060120240379494 06/01/2024 Suraj singh 1727004069WL032169 Suraj singh 00177 IOBA0002167 1326 1326 Processed 13/03/2024 684160472 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 BASODA MP-27-004-061-003/1990-A
(BASRIYA) 		1727004061NRG24060120240379482 06/01/2024 Sodulal 1727004061WL032168 Sodulal 00354 PUNB0068000 884 884 Processed 13/03/2024 684160472 Sodulal BANK OF INDIA(508505)
11 BASODA MP-27-004-061-003/23675
(BASRIYA) 		1727004061NRG24060120240379473 06/01/2024 mithlesh bai 1727004061WL032166 mithlesh bai 00354 PUNB0068000 884 884 Processed 13/03/2024 684160472 mithleshbai BANK OF BARODA(606985)
SubTotal 1768 1768
12 BASODA MP-27-004-005-002/29059
(THANWAYA) 		1727004005NRG24060120240379707 06/01/2024 Jagdish Ahirwar 1727004005WL032192 Jagdish Ahirwar 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 JagdishAhirwar PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-005-002/29071
(THANWAYA) 		1727004005NRG24060120240379709 06/01/2024 Savita 1727004005WL032193 Savita 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 Savita PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-005-002/29071
(THANWAYA) 		1727004005NRG24060120240379708 06/01/2024 sher singh 1727004005WL032193 sher singh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 shersingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24060120240379711 06/01/2024 Hukam 1727004005WL032193 Hukam 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 Hukam PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24060120240379710 06/01/2024 Prahlad singh 1727004005WL032193 Prahlad singh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 Prahladsingh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-005-002/29110
(THANWAYA) 		1727004005NRG24060120240379712 06/01/2024 malkhan singh 1727004005WL032193 malkhan singh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 malkhansingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-007-002/4985
(MASOODPUR) 		1727004000NRG24060120240379674 06/01/2024 navnit 1727004WL032185 navnit 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 navnit PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-007-002/4985
(MASOODPUR) 		1727004000NRG24060120240379673 06/01/2024 navnit 1727004WL032185 navnit 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 navnit PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-007-002/4985
(MASOODPUR) 		1727004000NRG24060120240379672 06/01/2024 navnit 1727004WL032185 navnit 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 navnit PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-007-002/5015
(MASOODPUR) 		1727004000NRG24060120240379675 06/01/2024 neema 1727004WL032185 neema 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 neema PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-007-002/5018
(MASOODPUR) 		1727004000NRG24060120240379676 06/01/2024 sharda bai 1727004WL032185 sharda bai 00354 PUNB0078700 1547 1547 Processed 13/03/2024 684160472 shardabai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-002/5052
(MASOODPUR) 		1727004000NRG24060120240379677 06/01/2024 than singh 1727004WL032185 than singh 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 thansingh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-002/5054
(MASOODPUR) 		1727004000NRG24060120240379678 06/01/2024 situ rajput 1727004WL032185 situ rajput 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 siturajput PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-007-002/5105
(MASOODPUR) 		1727004000NRG24060120240379679 06/01/2024 girja shankar 1727004WL032185 girja shankar 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 girjashankar FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-007-002/5106
(MASOODPUR) 		1727004000NRG24060120240379680 06/01/2024 rachna 1727004WL032185 rachna 00354 PUNB0078700 1105 1105 Processed 13/03/2024 684160472 rachna PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24060120240379842 06/01/2024 dalchand 1727004010WL032201 dalchand 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 dalchand PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24060120240379843 06/01/2024 bharat singh 1727004010WL032201 bharat singh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 bharatsingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24060120240379844 06/01/2024 nihal singh 1727004010WL032201 nihal singh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 nihalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004010NRG24060120240379846 06/01/2024 rakesh 1727004010WL032201 rakesh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 rakesh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-010-002/3568
(BEELADHHANA) 		1727004010NRG24060120240379847 06/01/2024 Rajkumar 1727004010WL032201 Rajkumar 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 Rajkumar NARMADA JHABUA GRAMIN BANK(508515)
32 BASODA MP-27-004-010-002/3569
(BEELADHHANA) 		1727004010NRG24060120240379848 06/01/2024 kailash 1727004010WL032201 kailash 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684160472 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26078 26078
33 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24060120240379648 06/01/2024 kelash 1727004069WL032180 kelash 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684160472 kelash PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24060120240379650 06/01/2024 babulal 1727004069WL032180 babulal 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684160472 babulal STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24060120240379657 06/01/2024 mahesh 1727004069WL032180 mahesh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684160472 mahesh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-069-002/266130
(SOUSERA) 		1727004069NRG24060120240379490 06/01/2024 Najir khan 1727004069WL032169 Najir khan 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684160472 Najirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
37 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004000NRG24060120240379661 06/01/2024 halki bai 1727004WL032182 halki bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684160472 halkibai PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004000NRG24060120240379662 06/01/2024 pardip 1727004WL032182 pardip 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684160472 pardip PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004000NRG24060120240379663 06/01/2024 parvati 1727004WL032182 parvati 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684160472 parvati PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-001-001/4749
(UHARA) 		1727004000NRG24060120240379666 06/01/2024 Yashvind Baghel 1727004WL032182 Yashvind Baghel 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684160472 YashvindBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004000NRG24060120240379667 06/01/2024 Sonam Baghel 1727004WL032182 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684160472 SonamBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
42 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24060120240379656 06/01/2024 pradeep 1727004069WL032180 pradeep 00415 SBIN0007288 1326 1326 Processed 13/03/2024 684160472 pradeep STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24060120240379655 06/01/2024 usha bai 1727004069WL032180 usha bai 00415 SBIN0007288 1326 1326 Processed 13/03/2024 684160472 ushabai STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24060120240379654 06/01/2024 veer singh 1727004069WL032180 veer singh 00415 SBIN0007288 1326 1326 Processed 13/03/2024 684160472 veersingh STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24060120240379658 06/01/2024 rani 1727004069WL032180 rani 00415 SBIN0007288 1326 1326 Processed 13/03/2024 684160472 rani STATE BANK OF INDIA(508548)
SubTotal 5304 5304
46 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24060120240379487 06/01/2024 Aarti choubey 1727004061WL032168 Aarti choubey 00415 SBIN0010820 884 884 Processed 13/03/2024 684160472 Aartichoubey INDIAN BANK(607105)
47 BASODA MP-27-004-061-003/23368
(BASRIYA) 		1727004061NRG24060120240379486 06/01/2024 manoj choubey 1727004061WL032168 manoj choubey 00415 SBIN0010820 884 884 Processed 13/03/2024 684160472 manojchoubey STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-061-003/23609
(BASRIYA) 		1727004061NRG24060120240379472 06/01/2024 Rajesh ahirwar 1727004061WL032166 Rajesh ahirwar 00415 SBIN0010820 884 884 Processed 13/03/2024 684160472 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
49 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24060120240379643 06/01/2024 mahesh 1727004069WL032180 mahesh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684160472 mahesh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24060120240379644 06/01/2024 uderam 1727004069WL032180 uderam 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684160472 uderam INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24060120240379646 06/01/2024 ramkishan 1727004069WL032180 ramkishan 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684160472 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-069-003/26619
(SOUSERA) 		1727004069NRG24060120240379492 06/01/2024 Jahar singh 1727004069WL032169 Jahar singh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684160472 Jaharsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
53 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24060120240379563 06/01/2024 Radha Bai Yadav 1727004032WL032173 Radha Bai Yadav 00415 SBIN0030100 1105 1105 Processed 13/03/2024 684160472 RadhaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
54 BASODA MP-27-004-001-001/4363-A
(UHARA) 		1727004000NRG24060120240379660 06/01/2024 pista Bai 1727004WL032182 pista Bai 00415 SBIN0030156 1326 1326 Processed 13/03/2024 684160472 pistaBai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
55 BASODA MP-27-004-005-002/30011
(THANWAYA) 		1727004005NRG24060120240379713 06/01/2024 Chandrabhan vediya 1727004005WL032193 Chandrabhan vediya 00434 SYNB0007756 1326 1326 Processed 13/03/2024 684160472 Chandrabhanvediya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
56 BASODA MP-27-004-069-002/266038
(SOUSERA) 		1727004069NRG24060120240379647 06/01/2024 Harishankar 1727004069WL032180 Harishankar 00462 UCBA0001074 1326 1326 Processed 13/03/2024 684160472 Harishankar STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-069-002/266059
(SOUSERA) 		1727004069NRG24060120240379652 06/01/2024 heeralal 1727004069WL032180 heeralal 00462 UCBA0001074 1326 1326 Processed 13/03/2024 684160472 heeralal UCO BANK(607066)
SubTotal 2652 2652
58 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24060120240379645 06/01/2024 Deepesh Lodhi 1727004069WL032180 Deepesh Lodhi 00468 UBIN0910911 1326 1326 Processed 13/03/2024 684160472 DeepeshLodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24060120240379651 06/01/2024 munga bai 1727004069WL032180 munga bai 00485 VIJB0007645 1326 1326 Processed 13/03/2024 684160472 mungabai BANK OF BARODA(606985)
60 BASODA MP-27-004-069-002/266059
(SOUSERA) 		1727004069NRG24060120240379653 06/01/2024 jasoda bai 1727004069WL032180 jasoda bai 00485 VIJB0007645 1326 1326 Processed 13/03/2024 684160472 jasodabai BANK OF BARODA(606985)
SubTotal 2652 2652
61 BASODA MP-27-004-069-003/26620
(SOUSERA) 		1727004069NRG24060120240379493 06/01/2024 Kartar singh 1727004069WL032169 Kartar singh 00552 DCBL0000128 1326 1326 Processed 13/03/2024 684160472 Kartarsingh UCO BANK(607066)
SubTotal 1326 1326
62 BASODA MP-27-004-001-001/4607
(UHARA) 		1727004000NRG24060120240379664 06/01/2024 babLu 1727004WL032182 babLu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684160472 babLu INDIA POST PAYMENTS BANK LIMITED(508528)
63 BASODA MP-27-004-001-001/4607
(UHARA) 		1727004000NRG24060120240379665 06/01/2024 GEETA BAI 1727004WL032182 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684160472 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASODA MP-27-004-010-002/3435
(BEELADHHANA) 		1727004010NRG24060120240379845 06/01/2024 yasoda bai 1727004010WL032201 yasoda bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684160472 yasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 BASODA MP-27-004-010-002/3569
(BEELADHHANA) 		1727004010NRG24060120240379849 06/01/2024 banti bai 1727004010WL032201 banti bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684160472 bantibai INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24060120240379649 06/01/2024 Sharada Bai 1727004069WL032180 Sharada Bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684160472 SharadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
Total 80665 80665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060124APB_FTO_422278 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 BASODA MP1727004_060124APB_FTO_422278 Bank of India BKID0009066 GANJBASODA 4420
3 BASODA MP1727004_060124APB_FTO_422278 CORPORATION BANK CORP0001745 BASODA 1326
4 BASODA MP1727004_060124APB_FTO_422278 ICICI BANK ICIC0000480 VIDISHA 1105
5 BASODA MP1727004_060124APB_FTO_422278 Indian Overseas Bank IOBA0002167 VIDISHA 1326
6 BASODA MP1727004_060124APB_FTO_422278 Punjab National Bank PUNB0068000 GANJBASODA 1768
7 BASODA MP1727004_060124APB_FTO_422278 Punjab National Bank PUNB0078700 MASOODPUR 26078
8 BASODA MP1727004_060124APB_FTO_422278 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
9 BASODA MP1727004_060124APB_FTO_422278 Punjab National Bank PUNB0267100 UHAR 6630
10 BASODA MP1727004_060124APB_FTO_422278 State Bank of India SBIN0007288 ATARIKHEJRA 5304
11 BASODA MP1727004_060124APB_FTO_422278 State Bank of India SBIN0010820 GANJ BASODA 2652
12 BASODA MP1727004_060124APB_FTO_422278 State Bank of India SBIN0030076 BASODA 5304
13 BASODA MP1727004_060124APB_FTO_422278 State Bank of India SBIN0030100 BARETH 1105
14 BASODA MP1727004_060124APB_FTO_422278 State Bank of India SBIN0030156 NATERAN 1326
15 BASODA MP1727004_060124APB_FTO_422278 Syndicate Bank SYNB0007756 Ganj Basoda 1326
16 BASODA MP1727004_060124APB_FTO_422278 UCO Bank UCBA0001074 GYARASPUR 2652
17 BASODA MP1727004_060124APB_FTO_422278 Union Bank of India UBIN0910911 VIDISHA 1326
18 BASODA MP1727004_060124APB_FTO_422278 VIJAYA BANK VIJB0007645 GYARASPUR 2652
19 BASODA MP1727004_060124APB_FTO_422278 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
20 BASODA MP1727004_060124APB_FTO_422278 India Post Payments Bank IPOS0000001 Vidisha 6630

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