Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100823APB_FTO_212805
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-27-004-038-003/29027
(AMARI) 		1727004038NRG24100820230192475 10/08/2023 Kallu Singh ahirwar 1727004038WL013609 Kallu Singh ahirwar 00014 ALLA0210872 1105 1105 Processed 21/08/2023 589732605 KalluSinghahirwar INDIAN BANK(607105)
SubTotal 1105 1105
2 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24100820230192569 10/08/2023 Kamalkant lodhi 1727004025WL013646 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732605 Kamalkantlodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24100820230192572 10/08/2023 malti Bai Lodhi 1727004025WL013646 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732605 maltiBaiLodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24100820230192574 10/08/2023 Geeta Bai Lodhi 1727004025WL013646 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732605 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24100820230192575 10/08/2023 Geeta Bai Lodhi 1727004025WL013646 Geeta Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732605 GeetaBaiLodhi BANK OF BARODA(606985)
6 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24100820230192576 10/08/2023 Manisha lodhi 1727004025WL013646 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732605 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24100820230192483 10/08/2023 Deendayal sharma 1727004038WL013609 Deendayal sharma 00045 BARB0VJTEON 1105 1105 Processed 21/08/2023 589732605 Deendayalsharma BANK OF BARODA(606985)
8 BASODA MP-27-004-038-005/82212
(AMARI) 		1727004038NRG24100820230192484 10/08/2023 sikandar khan 1727004038WL013610 sikandar khan 00045 BARB0VJTEON 1105 1105 Processed 21/08/2023 589732605 sikandarkhan BANK OF BARODA(606985)
9 BASODA MP-27-004-038-005/822281
(AMARI) 		1727004038NRG24100820230192500 10/08/2023 Ompirkash Lodhi 1727004038WL013610 Ompirkash Lodhi 00045 BARB0VJTEON 1105 1105 Processed 21/08/2023 589732605 OmpirkashLodhi BANK OF BARODA(606985)
SubTotal 3315 3315
10 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24100820230192493 10/08/2023 Poonam chadar 1727004038WL013610 Poonam chadar 00078 CNRB0004257 1105 1105 Processed 21/08/2023 589732605 Poonamchadar CANARA BANK(508532)
SubTotal 1105 1105
11 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24100820230192570 10/08/2023 Karan Singh lodhi 1727004025WL013646 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 21/08/2023 589732605 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24100820230192476 10/08/2023 mamta bai 1727004038WL013609 mamta bai 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 mamtabai BANK OF BARODA(606985)
13 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24100820230192477 10/08/2023 Jamna prsad 1727004038WL013609 Jamna prsad 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24100820230192480 10/08/2023 Shivani Ahirwar 1727004038WL013609 Shivani Ahirwar 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 ShivaniAhirwar STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24100820230192482 10/08/2023 Laxman Singh yadav 1727004038WL013609 Laxman Singh yadav 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 LaxmanSinghyadav INDIAN BANK(607105)
16 BASODA MP-27-004-038-005/822241
(AMARI) 		1727004038NRG24100820230192486 10/08/2023 Geeta bai 1727004038WL013610 Geeta bai 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Geetabai INDIAN BANK(607105)
17 BASODA MP-27-004-038-005/822241
(AMARI) 		1727004038NRG24100820230192485 10/08/2023 Tula 1727004038WL013610 Tula 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Tula INDIAN BANK(607105)
18 BASODA MP-27-004-038-005/822255
(AMARI) 		1727004038NRG24100820230192488 10/08/2023 Simat singh 1727004038WL013610 Simat singh 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Simatsingh INDIAN BANK(607105)
19 BASODA MP-27-004-038-005/822257
(AMARI) 		1727004038NRG24100820230192489 10/08/2023 Shanti bai 1727004038WL013610 Shanti bai 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Shantibai INDIAN BANK(607105)
20 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG24100820230192490 10/08/2023 Veersingh 1727004038WL013610 Veersingh 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Veersingh INDIAN BANK(607105)
21 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG24100820230192491 10/08/2023 Vineeta bai 1727004038WL013610 Vineeta bai 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Vineetabai INDIAN BANK(607105)
22 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004038NRG24100820230192494 10/08/2023 Bikrm Ahirwar 1727004038WL013610 Bikrm Ahirwar 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG24100820230192496 10/08/2023 Laxmi bai 1727004038WL013610 Laxmi bai 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 Laxmibai INDIAN BANK(607105)
24 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG24100820230192495 10/08/2023 Rambabu Lodhi 1727004038WL013610 Rambabu Lodhi 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 RambabuLodhi INDIAN BANK(607105)
25 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24100820230192498 10/08/2023 Meena Lodhi 1727004038WL013610 Meena Lodhi 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 MeenaLodhi INDIAN BANK(607105)
26 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24100820230192497 10/08/2023 Santosh Lodhi 1727004038WL013610 Santosh Lodhi 00176 IDIB000T540 1105 1105 Processed 21/08/2023 589732605 SantoshLodhi INDIAN BANK(607105)
SubTotal 16575 16575
27 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24100820230192577 10/08/2023 Banti 1727004025WL013646 Banti 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732605 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
28 BASODA MP-27-004-025-003/48233
(AOURANGPUR) 		1727004025NRG24100820230192578 10/08/2023 Aklesh 1727004025WL013646 Aklesh 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732605 Aklesh BANK OF BARODA(606985)
29 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004038NRG24100820230192487 10/08/2023 Pratap 1727004038WL013610 Pratap 00354 PUNB0068000 1105 1105 Processed 21/08/2023 589732605 Pratap PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
30 BASODA MP-27-004-038-003/822217
(AMARI) 		1727004038NRG24100820230192478 10/08/2023 Parmanand 1727004038WL013609 Parmanand 00415 SBIN0010820 1105 1105 Processed 21/08/2023 589732605 Parmanand INDIAN BANK(607105)
SubTotal 1105 1105
31 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24100820230192568 10/08/2023 Chandresh lodhi 1727004025WL013646 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732605 Chandreshlodhi CANARA BANK(508532)
SubTotal 1326 1326
32 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24100820230192564 10/08/2023 Lokesh Lodi 1727004025WL013646 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732605 LokeshLodi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24100820230192565 10/08/2023 usha lodhi 1727004025WL013646 usha lodhi 00434 SYNB0007756 1326 1326 Processed 21/08/2023 589732605 ushalodhi CANARA BANK(508532)
SubTotal 1326 1326
34 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24100820230192571 10/08/2023 Ashish lodhi 1727004025WL013646 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 21/08/2023 589732605 Ashishlodhi UCO BANK(607066)
35 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24100820230192573 10/08/2023 sanskriti Lodhi 1727004025WL013646 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 21/08/2023 589732605 sanskritiLodhi UCO BANK(607066)
SubTotal 2652 2652
36 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24100820230192567 10/08/2023 Sachin lodhi 1727004025WL013646 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 21/08/2023 589732605 Sachinlodhi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
37 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24100820230192481 10/08/2023 Nadlal 1727004038WL013609 Nadlal 00697 BKID0MG7050 884 884 Processed 21/08/2023 589732605 Nadlal INDIAN BANK(607105)
SubTotal 884 884
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100823APB_FTO_212805 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_100823APB_FTO_212805 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
3 BASODA MP1727004_100823APB_FTO_212805 Bank of Baroda BARB0VJTEON TEONDA 3315
4 BASODA MP1727004_100823APB_FTO_212805 Canara Bank CNRB0004257 KHURAI 1105
5 BASODA MP1727004_100823APB_FTO_212805 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_100823APB_FTO_212805 Indian Bank IDIB000T540 TEONDA 16575
7 BASODA MP1727004_100823APB_FTO_212805 Punjab National Bank PUNB0068000 GANJBASODA 3757
8 BASODA MP1727004_100823APB_FTO_212805 State Bank of India SBIN0010820 GANJ BASODA 1105
9 BASODA MP1727004_100823APB_FTO_212805 State Bank of India SBIN0030076 BASODA 1326
10 BASODA MP1727004_100823APB_FTO_212805 State Bank of India SBIN0030100 BARETH 1326
11 BASODA MP1727004_100823APB_FTO_212805 Syndicate Bank SYNB0007756 Ganj Basoda 1326
12 BASODA MP1727004_100823APB_FTO_212805 UCO Bank UCBA0002897 Ganjbasoda 2652
13 BASODA MP1727004_100823APB_FTO_212805 Union Bank of India UBIN0568406 BASODA 1326
14 BASODA MP1727004_100823APB_FTO_212805 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884

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