Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_020124APB_FTO_417245
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-27-004-026-001/28074
(JHILIPUR) 		1727004000NRG24020120240375180 02/01/2024 Babulal 1727004WL031661 Babulal 00045 BARB0GANJBA 1326 1326 Processed 16/03/2024 742376998 Babulal BANK OF BARODA(606985)
2 BASODA MP-27-004-026-001/882
(JHILIPUR) 		1727004000NRG24020120240375182 02/01/2024 Sheela bai Raghuwanshi 1727004WL031661 Sheela bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 16/03/2024 742376998 SheelabaiRaghuwanshi BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-013-001/310
(SAKROLI) 		1727004000NRG24020120240375169 02/01/2024 AJAAD GIRI 1727004WL031660 AJAAD GIRI 00048 BKID0009066 1326 1326 Processed 16/03/2024 742376998 AJAADGIRI BANK OF INDIA(508505)
SubTotal 1326 1326
4 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004000NRG24020120240375160 02/01/2024 Ritik Dangi 1727004WL031660 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 16/03/2024 742376998 RitikDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
5 BASODA MP-27-004-013-001/762118031
(SAKROLI) 		1727004000NRG24020120240375173 02/01/2024 Raghunath 1727004WL031660 Raghunath 00105 CORP0001745 1326 1326 Processed 16/03/2024 742376998 Raghunath BANK OF INDIA(508505)
SubTotal 1326 1326
6 BASODA MP-27-004-026-001/27998
(JHILIPUR) 		1727004000NRG24020120240375174 02/01/2024 Gopal Singh Raghuwanshi 1727004WL031661 Gopal Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 16/03/2024 742376998 GopalSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
7 BASODA MP-27-004-013-001/13484
(SAKROLI) 		1727004000NRG24020120240375161 02/01/2024 kalyan singh 1727004WL031660 kalyan singh 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 kalyansingh BANK OF BARODA(606985)
8 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004000NRG24020120240375162 02/01/2024 desraj 1727004WL031660 desraj 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 desraj BANK OF INDIA(508505)
9 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004000NRG24020120240375163 02/01/2024 GOPAL 1727004WL031660 GOPAL 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004000NRG24020120240375164 02/01/2024 Sharda Bai 1727004WL031660 Sharda Bai 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 ShardaBai STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004000NRG24020120240375165 02/01/2024 Anita 1727004WL031660 Anita 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 Anita JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004000NRG24020120240375166 02/01/2024 ANITA BAI 1727004WL031660 ANITA BAI 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 ANITABAI STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004000NRG24020120240375168 02/01/2024 sahab 1727004WL031660 sahab 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 sahab STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-013-001/5001
(SAKROLI) 		1727004000NRG24020120240375170 02/01/2024 Sumer singh 1727004WL031660 Sumer singh 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 Sumersingh STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004000NRG24020120240375171 02/01/2024 nandlal 1727004WL031660 nandlal 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 nandlal BANK OF BARODA(606985)
16 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004000NRG24020120240375172 02/01/2024 omvati 1727004WL031660 omvati 00415 SBIN0030076 1326 1326 Processed 16/03/2024 742376998 omvati STATE BANK OF INDIA(508548)
SubTotal 13260 13260
17 BASODA MP-27-004-026-001/27998
(JHILIPUR) 		1727004000NRG24020120240375175 02/01/2024 Netram Raghuwanshi 1727004WL031661 Netram Raghuwanshi 00415 SBIN0030100 1326 1326 Processed 16/03/2024 742376998 NetramRaghuwanshi STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-026-001/28004
(JHILIPUR) 		1727004000NRG24020120240375176 02/01/2024 Anil 1727004WL031661 Anil 00415 SBIN0030100 1326 1326 Processed 16/03/2024 742376998 Anil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 BASODA MP-27-004-026-001/28069
(JHILIPUR) 		1727004000NRG24020120240375178 02/01/2024 Priti Bai 1727004WL031661 Priti Bai 00415 SBIN0030100 1326 1326 Processed 16/03/2024 742376998 PritiBai STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-026-001/28069
(JHILIPUR) 		1727004000NRG24020120240375177 02/01/2024 Ramesh Kushwaha 1727004WL031661 Ramesh Kushwaha 00415 SBIN0030100 1326 1326 Rejected 16/03/2024 742376998 Participant not mapped to the product
SubTotal 5304 5304
21 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004000NRG24020120240375179 02/01/2024 Balber Singh 1727004WL031661 Balber Singh 00415 SBIN0030205 1326 1326 Processed 16/03/2024 742376998 BalberSingh STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-026-001/882
(JHILIPUR) 		1727004000NRG24020120240375181 02/01/2024 rajkumar 1727004WL031661 rajkumar 00415 SBIN0030205 1326 1326 Processed 16/03/2024 742376998 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 BASODA MP-27-004-013-001/300
(SAKROLI) 		1727004000NRG24020120240375167 02/01/2024 ctd 1727004WL031660 ctd 00691 IPOS0000001 1326 1326 Processed 16/03/2024 742376998 ctd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
24 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004000NRG24020120240375185 02/01/2024 Bhagchand Sahu 1727004WL031662 Bhagchand Sahu 00697 BKID0MG7050 1326 1326 Processed 16/03/2024 742376998 BhagchandSahu STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004000NRG24020120240375186 02/01/2024 Sonam Sahu 1727004WL031662 Sonam Sahu 00697 BKID0MG7050 1326 1326 Processed 16/03/2024 742376998 SonamSahu NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-075-001/35838
(SIRNOTA) 		1727004000NRG24020120240375187 02/01/2024 Rajesh 1727004WL031662 Rajesh 00697 BKID0MG7050 1326 1326 Processed 16/03/2024 742376998 Rajesh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004000NRG24020120240375188 02/01/2024 Deepak kumar panth 1727004WL031662 Deepak kumar panth 00697 BKID0MG7050 1105 1105 Processed 16/03/2024 742376998 Deepakkumarpanth BANK OF BARODA(606985)
28 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004000NRG24020120240375189 02/01/2024 Sonu Bai 1727004WL031662 Sonu Bai 00697 BKID0MG7050 663 663 Processed 16/03/2024 742376998 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
29 BASODA MP-27-004-075-001/35840
(SIRNOTA) 		1727004000NRG24020120240375190 02/01/2024 Mohar bai 1727004WL031662 Mohar bai 00697 BKID0MG7050 1326 1326 Processed 16/03/2024 742376998 Moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
30 BASODA MP-27-004-075-001/2332-A
(SIRNOTA) 		1727004000NRG24020120240375184 02/01/2024 Sakila bee 1727004WL031662 Sakila bee 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742376998 Sakilabee NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-075-001/2332-A
(SIRNOTA) 		1727004000NRG24020120240375183 02/01/2024 suvrati 1727004WL031662 suvrati 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742376998 suvrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020124APB_FTO_417245 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_020124APB_FTO_417245 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_020124APB_FTO_417245 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_020124APB_FTO_417245 CORPORATION BANK CORP0001745 BASODA 1326
5 BASODA MP1727004_020124APB_FTO_417245 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 BASODA MP1727004_020124APB_FTO_417245 State Bank of India SBIN0030076 BASODA 13260
7 BASODA MP1727004_020124APB_FTO_417245 State Bank of India SBIN0030100 BARETH 5304
8 BASODA MP1727004_020124APB_FTO_417245 State Bank of India SBIN0030205 KULHAR 2652
9 BASODA MP1727004_020124APB_FTO_417245 India Post Payments Bank IPOS0000001 Vidisha 1326
10 BASODA MP1727004_020124APB_FTO_417245 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 7072
11 BASODA MP1727004_020124APB_FTO_417245 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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