Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:57:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_150224APB_FTO_464208
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-27-004-044-002/12874
(HAMIDAPUR) 		1727004044NRG24140220240428072 15/02/2024 Govardhan 1727004044WL036746 Govardhan 00014 ALLA0210872 1105 1105 Processed 12/04/2024 303520587 Govardhan HDFC BANK LTD(607152)
2 BASODA MP-27-004-044-002/12874
(HAMIDAPUR) 		1727004044NRG24140220240428073 15/02/2024 Rani bai 1727004044WL036746 Rani bai 00014 ALLA0210872 1105 1105 Processed 12/04/2024 303520587 Ranibai HDFC BANK LTD(607152)
3 BASODA MP-27-004-044-002/12878
(HAMIDAPUR) 		1727004044NRG24140220240428074 15/02/2024 jitendra malviya 1727004044WL036746 jitendra malviya 00014 ALLA0210872 1105 1105 Processed 13/04/2024 303520587 jitendramalviya INDIAN BANK(607105)
SubTotal 3315 3315
4 BASODA MP-27-004-015-001/38276
(AMWANAGAR) 		1727004015NRG24150220240428152 15/02/2024 Maya Bai 1727004015WL036767 Maya Bai 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 303520587 MayaBai BANK OF BARODA(606985)
5 BASODA MP-27-004-015-001/38277
(AMWANAGAR) 		1727004015NRG24150220240428146 15/02/2024 Bhupendra Adiwasi 1727004015WL036766 Bhupendra Adiwasi 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 303520587 BhupendraAdiwasi BANK OF BARODA(606985)
6 BASODA MP-27-004-015-001/38284
(AMWANAGAR) 		1727004015NRG24150220240428149 15/02/2024 Naunitram 1727004015WL036766 Naunitram 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 303520587 Naunitram BANK OF BARODA(606985)
7 BASODA MP-27-004-015-001/38285
(AMWANAGAR) 		1727004015NRG24150220240428150 15/02/2024 Brajesh Adiwasi 1727004015WL036766 Brajesh Adiwasi 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 303520587 BrajeshAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASODA MP-27-004-030-002/4242
(DAUD BASODA) 		1727004030NRG24150220240428112 15/02/2024 Prdeep Singh 1727004030WL036755 Prdeep Singh 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 303520587 PrdeepSingh STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-060-004/23695
(MOODARA) 		1727004060NRG24150220240428199 15/02/2024 Daleep 1727004060WL036772 Daleep 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 303520587 Daleep BANK OF BARODA(606985)
SubTotal 7956 7956
10 BASODA MP-27-004-030-002/75024-A
(DAUD BASODA) 		1727004030NRG24150220240428113 15/02/2024 Uma yadav 1727004030WL036755 Uma yadav 00045 BARB0KHURAI 1326 1326 Processed 12/04/2024 303520587 Umayadav BANK OF BARODA(606985)
SubTotal 1326 1326
11 BASODA MP-27-004-044-002/7707
(HAMIDAPUR) 		1727004044NRG24140220240428077 15/02/2024 Laxmi Narayan Lodhi 1727004044WL036746 Laxmi Narayan Lodhi 00045 BARB0VJTEON 1105 1105 Processed 12/04/2024 303520587 LaxmiNarayanLodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 BASODA MP-27-004-050-001/25619
(PANCHAMA) 		1727004050NRG24150220240428103 15/02/2024 Manoj kushwah 1727004050WL036753 Manoj kushwah 00048 BKID0009066 1326 1326 Processed 12/04/2024 303520587 Manojkushwah BANK OF INDIA(508505)
13 BASODA MP-27-004-050-001/256326
(PANCHAMA) 		1727004050NRG24150220240428104 15/02/2024 paresan kushwah 1727004050WL036753 paresan kushwah 00048 BKID0009066 1326 1326 Rejected 12/04/2024 303520587 Aadhaar Number not Mapped to Account Number
14 BASODA MP-27-004-060-004/23541-A
(MOODARA) 		1727004060NRG24150220240428195 15/02/2024 ankesh 1727004060WL036772 ankesh 00048 BKID0009066 1326 1326 Processed 13/04/2024 303520587 ankesh FINO PAYMENTS BANK LTD(608001)
15 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24150220240428203 15/02/2024 rajesh 1727004060WL036772 rajesh 00048 BKID0009066 1326 1326 Processed 12/04/2024 303520587 rajesh STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-060-004/8908-B
(MOODARA) 		1727004060NRG24150220240428205 15/02/2024 Anitabai 1727004060WL036772 Anitabai 00048 BKID0009066 1326 1326 Processed 13/04/2024 303520587 Anitabai RATNAKAR BANK(607393)
SubTotal 6630 6630
17 BASODA MP-27-004-047-004/23339
(GANJ) 		1727004000NRG24140220240427938 15/02/2024 SAKHI BAI 1727004WL036735 SAKHI BAI 00089 CBIN0282547 1326 1326 Processed 12/04/2024 303520587 SAKHIBAI CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-050-001/256461
(PANCHAMA) 		1727004050NRG24150220240428105 15/02/2024 tofan singh 1727004050WL036753 tofan singh 00089 CBIN0282547 1326 1326 Processed 12/04/2024 303520587 tofansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 BASODA MP-27-004-060-004/23656-A
(MOODARA) 		1727004060NRG24150220240428198 15/02/2024 Aniket Raghuwanshi 1727004060WL036772 Aniket Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 12/04/2024 303520587 AniketRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
20 BASODA MP-27-004-044-002/12878
(HAMIDAPUR) 		1727004044NRG24140220240428075 15/02/2024 Reena 1727004044WL036746 Reena 00176 IDIB000T540 1105 1105 Processed 12/04/2024 303520587 Reena BANK OF BARODA(606985)
21 BASODA MP-27-004-044-002/13022
(HAMIDAPUR) 		1727004044NRG24140220240428076 15/02/2024 anil kumar lodhi 1727004044WL036746 anil kumar lodhi 00176 IDIB000T540 1105 1105 Processed 13/04/2024 303520587 anilkumarlodhi INDIAN BANK(607105)
SubTotal 2210 2210
22 BASODA MP-27-004-043-002/2119
(RABARYAI) 		1727004043NRG24150220240428235 15/02/2024 RAJKUMARI BAI 1727004043WL036775 RAJKUMARI BAI 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 RAJKUMARIBAI STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-043-002/2122
(RABARYAI) 		1727004043NRG24150220240428237 15/02/2024 ANKIT SHARMA 1727004043WL036775 ANKIT SHARMA 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 ANKITSHARMA HDFC BANK LTD(607152)
24 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24150220240428096 15/02/2024 dyaram sahu 1727004050WL036753 dyaram sahu 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 dyaramsahu PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24150220240428097 15/02/2024 Hari bai sahu 1727004050WL036753 Hari bai sahu 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 Haribaisahu PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-050-001/25465
(PANCHAMA) 		1727004050NRG24150220240428099 15/02/2024 maankuar bai 1727004050WL036753 maankuar bai 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 maankuarbai PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-050-001/25465
(PANCHAMA) 		1727004050NRG24150220240428098 15/02/2024 mitthulal kushwah 1727004050WL036753 mitthulal kushwah 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 mitthulalkushwah PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-050-001/25481
(PANCHAMA) 		1727004050NRG24150220240428100 15/02/2024 munabbar kha 1727004050WL036753 munabbar kha 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 munabbarkha PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-050-001/25481
(PANCHAMA) 		1727004050NRG24150220240428101 15/02/2024 sanjeda bi 1727004050WL036753 sanjeda bi 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 sanjedabi PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-050-001/25604
(PANCHAMA) 		1727004050NRG24150220240428102 15/02/2024 Pushpa Bai 1727004050WL036753 Pushpa Bai 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 PushpaBai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-060-004/23531
(MOODARA) 		1727004060NRG24150220240428194 15/02/2024 Rohit 1727004060WL036772 Rohit 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 Rohit PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24150220240428196 15/02/2024 sanman 1727004060WL036772 sanman 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 sanman PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-060-004/23640
(MOODARA) 		1727004060NRG24150220240428197 15/02/2024 sanju 1727004060WL036772 sanju 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 sanju PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24150220240428200 15/02/2024 ganesh 1727004060WL036772 ganesh 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 ganesh PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24150220240428201 15/02/2024 virendra 1727004060WL036772 virendra 00354 PUNB0068000 1326 1326 Processed 12/04/2024 303520587 virendra PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
36 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24150220240428142 15/02/2024 Subodh 1727004016WL036765 Subodh 00354 PUNB0078700 884 884 Processed 12/04/2024 303520587 Subodh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-016-004/1650
(AGASODA) 		1727004016NRG24150220240428143 15/02/2024 Sumer Singh 1727004016WL036765 Sumer Singh 00354 PUNB0078700 884 884 Processed 12/04/2024 303520587 SumerSingh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-016-004/22941
(AGASODA) 		1727004016NRG24150220240428144 15/02/2024 vistaar 1727004016WL036765 vistaar 00354 PUNB0078700 884 884 Processed 12/04/2024 303520587 vistaar CANARA BANK(508532)
39 BASODA MP-27-004-016-004/34-A
(AGASODA) 		1727004016NRG24150220240428145 15/02/2024 anbar shah 1727004016WL036765 anbar shah 00354 PUNB0078700 663 663 Processed 12/04/2024 303520587 anbarshah PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
40 BASODA MP-27-004-015-001/38279
(AMWANAGAR) 		1727004015NRG24150220240428147 15/02/2024 Megha Rawat 1727004015WL036766 Megha Rawat 00415 SBIN0005501 1326 1326 Processed 12/04/2024 303520587 MeghaRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
41 BASODA MP-27-004-047-001/8588
(GANJ) 		1727004000NRG24140220240427937 15/02/2024 Omprakash 1727004WL036735 Omprakash 00415 SBIN0010820 1326 1326 Processed 12/04/2024 303520587 Omprakash STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-047-004/23556
(GANJ) 		1727004000NRG24140220240427939 15/02/2024 ramu 1727004WL036735 ramu 00415 SBIN0010820 1326 1326 Processed 12/04/2024 303520587 ramu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BASODA MP-27-004-015-001/38274
(AMWANAGAR) 		1727004015NRG24150220240428151 15/02/2024 Shivarajsingh 1727004015WL036767 Shivarajsingh 00415 SBIN0030076 1326 1326 Processed 12/04/2024 303520587 Shivarajsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-015-001/38281
(AMWANAGAR) 		1727004015NRG24150220240428153 15/02/2024 Seetal 1727004015WL036767 Seetal 00415 SBIN0030076 1326 1326 Processed 12/04/2024 303520587 Seetal INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASODA MP-27-004-015-001/38283
(AMWANAGAR) 		1727004015NRG24150220240428148 15/02/2024 BHAGAVATIBAI 1727004015WL036766 BHAGAVATIBAI 00415 SBIN0030076 1326 1326 Processed 12/04/2024 303520587 BHAGAVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
46 BASODA MP-27-004-015-001/38286
(AMWANAGAR) 		1727004015NRG24150220240428154 15/02/2024 Omkar Singh 1727004015WL036767 Omkar Singh 00415 SBIN0030076 1326 1326 Processed 12/04/2024 303520587 OmkarSingh STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-043-002/2124
(RABARYAI) 		1727004043NRG24150220240428238 15/02/2024 ANSHUL 1727004043WL036775 ANSHUL 00415 SBIN0030076 1326 1326 Processed 12/04/2024 303520587 ANSHUL AU SMALL FINANCE BANK LTD(608088)
48 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24150220240428134 15/02/2024 rajpal 1727004097WL036759 rajpal 00415 SBIN0030076 221 221 Processed 12/04/2024 303520587 rajpal AXIS BANK(607153)
SubTotal 6851 6851
49 BASODA MP-27-004-043-002/2128
(RABARYAI) 		1727004043NRG24150220240428240 15/02/2024 MAHESH SAHU 1727004043WL036775 MAHESH SAHU 00415 SBIN0030375 1326 1326 Processed 12/04/2024 303520587 MAHESHSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
50 BASODA MP-27-004-043-002/2127
(RABARYAI) 		1727004043NRG24150220240428239 15/02/2024 SONU KUSHWAH 1727004043WL036775 SONU KUSHWAH 00462 UCBA0002897 1326 1326 Processed 12/04/2024 303520587 SONUKUSHWAH UCO BANK(607066)
SubTotal 1326 1326
51 BASODA MP-27-004-043-002/2115
(RABARYAI) 		1727004043NRG24150220240428232 15/02/2024 MANSHUL SINGH RAJPUT 1727004043WL036775 MANSHUL SINGH RAJPUT 00468 UBIN0536482 1326 1326 Processed 12/04/2024 303520587 MANSHULSINGHRAJPUT BANK OF BARODA(606985)
SubTotal 1326 1326
52 BASODA MP-27-004-043-002/2117
(RABARYAI) 		1727004043NRG24150220240428233 15/02/2024 AJAY KUSHWAH 1727004043WL036775 AJAY KUSHWAH 00468 UBIN0568406 1326 1326 Processed 12/04/2024 303520587 AJAYKUSHWAH STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-043-002/2118
(RABARYAI) 		1727004043NRG24150220240428234 15/02/2024 NIKITA GAUD 1727004043WL036775 NIKITA GAUD 00468 UBIN0568406 1326 1326 Processed 13/04/2024 303520587 NIKITAGAUD UNION BANK OF INDIA(508500)
54 BASODA MP-27-004-043-002/2120
(RABARYAI) 		1727004043NRG24150220240428236 15/02/2024 MANISH YADAV 1727004043WL036775 MANISH YADAV 00468 UBIN0568406 1326 1326 Processed 13/04/2024 303520587 MANISHYADAV UNION BANK OF INDIA(508500)
SubTotal 3978 3978
55 BASODA MP-27-004-043-002/2129
(RABARYAI) 		1727004043NRG24150220240428241 15/02/2024 BHAGVATI BAI 1727004043WL036775 BHAGVATI BAI 00468 UBIN0917451 1326 1326 Processed 13/04/2024 303520587 BHAGVATIBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
56 BASODA MP-27-004-060-004/8849-A
(MOODARA) 		1727004060NRG24150220240428202 15/02/2024 mohan 1727004060WL036772 mohan 00485 VIJB0007618 1326 1326 Processed 12/04/2024 303520587 mohan ICICI BANK LTD(508534)
SubTotal 1326 1326
57 BASODA MP-27-004-060-004/8908-B
(MOODARA) 		1727004060NRG24150220240428204 15/02/2024 Balmukand 1727004060WL036772 Balmukand 00697 BKID0MG7055 1326 1326 Processed 12/04/2024 303520587 Balmukand PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 BASODA MP-27-004-030-002/4175
(DAUD BASODA) 		1727004030NRG24150220240428109 15/02/2024 Vijay Singh 1727004030WL036755 Vijay Singh 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 303520587 VijaySingh NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-030-002/4228
(DAUD BASODA) 		1727004030NRG24150220240428110 15/02/2024 Harisingh 1727004030WL036755 Harisingh 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 303520587 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-030-002/4228
(DAUD BASODA) 		1727004030NRG24150220240428111 15/02/2024 pinki 1727004030WL036755 pinki 00697 BKID0MG7057 1326 1326 Processed 12/04/2024 303520587 pinki NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 75140 75140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150224APB_FTO_464208 Allahabad Bank ALLA0210872 TEONDA 3315
2 BASODA MP1727004_150224APB_FTO_464208 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7956
3 BASODA MP1727004_150224APB_FTO_464208 Bank of Baroda BARB0KHURAI KHURAI,MP 1326
4 BASODA MP1727004_150224APB_FTO_464208 Bank of Baroda BARB0VJTEON TEONDA 1105
5 BASODA MP1727004_150224APB_FTO_464208 Bank of India BKID0009066 GANJBASODA 6630
6 BASODA MP1727004_150224APB_FTO_464208 Central Bank Of India CBIN0282547 BASODA 2652
7 BASODA MP1727004_150224APB_FTO_464208 HDFC bank HDFC0001767 GANJ BASODA 1326
8 BASODA MP1727004_150224APB_FTO_464208 Indian Bank IDIB000T540 TEONDA 2210
9 BASODA MP1727004_150224APB_FTO_464208 Punjab National Bank PUNB0068000 GANJBASODA 18564
10 BASODA MP1727004_150224APB_FTO_464208 Punjab National Bank PUNB0078700 MASOODPUR 3315
11 BASODA MP1727004_150224APB_FTO_464208 State Bank of India SBIN0005501 JAISINAGAR 1326
12 BASODA MP1727004_150224APB_FTO_464208 State Bank of India SBIN0010820 GANJ BASODA 2652
13 BASODA MP1727004_150224APB_FTO_464208 State Bank of India SBIN0030076 BASODA 6851
14 BASODA MP1727004_150224APB_FTO_464208 State Bank of India SBIN0030375 STATION ROAD, BINA 1326
15 BASODA MP1727004_150224APB_FTO_464208 UCO Bank UCBA0002897 Ganjbasoda 1326
16 BASODA MP1727004_150224APB_FTO_464208 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
17 BASODA MP1727004_150224APB_FTO_464208 Union Bank of India UBIN0568406 BASODA 3978
18 BASODA MP1727004_150224APB_FTO_464208 Union Bank of India UBIN0917451 Basoda 1326
19 BASODA MP1727004_150224APB_FTO_464208 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
20 BASODA MP1727004_150224APB_FTO_464208 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326
21 BASODA MP1727004_150224APB_FTO_464208 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978

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