Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:17:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_180823APB_FTO_224540
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-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24180820230199157 18/08/2023 shavni 1727004025WL014671 shavni 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 728824274 shavni BANK OF BARODA(606985)
2 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24180820230199115 18/08/2023 Narvda prasad 1727004049WL014666 Narvda prasad 00045 BARB0GANJBA 884 884 Processed 25/08/2023 728824274 Narvdaprasad BANK OF BARODA(606985)
3 BASODA MP-27-004-049-001/13575
(CHUORAWAR) 		1727004049NRG24180820230199116 18/08/2023 Lakhan singh 1727004049WL014666 Lakhan singh 00045 BARB0GANJBA 884 884 Processed 25/08/2023 728824274 Lakhansingh BANK OF BARODA(606985)
SubTotal 3094 3094
4 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24180820230199284 18/08/2023 RAMKRISHN LODHI 1727004084WL014703 RAMKRISHN LODHI 00045 BARB0VJTEON 1105 1105 Processed 25/08/2023 728824274 RAMKRISHNLODHI BANK OF BARODA(606985)
5 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24180820230199286 18/08/2023 MUKESH LODHI 1727004084WL014703 MUKESH LODHI 00045 BARB0VJTEON 1105 1105 Processed 25/08/2023 728824274 MUKESHLODHI BANK OF BARODA(606985)
6 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24180820230199289 18/08/2023 DARAYAV SINGH 1727004084WL014703 DARAYAV SINGH 00045 BARB0VJTEON 1105 1105 Processed 25/08/2023 728824274 DARAYAVSINGH BANK OF BARODA(606985)
7 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24180820230199149 18/08/2023 Ramkumari 1727004090WL014670 Ramkumari 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728824274 Ramkumari BANK OF BARODA(606985)
8 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24180820230199148 18/08/2023 Sunil Kumar 1727004090WL014670 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728824274 SunilKumar BANK OF BARODA(606985)
9 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24180820230199151 18/08/2023 Rmanuj 1727004090WL014670 Rmanuj 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728824274 Rmanuj BANK OF INDIA(508505)
SubTotal 7293 7293
10 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24180820230199153 18/08/2023 Rohit Babu 1727004090WL014670 Rohit Babu 00048 BKID0009035 1326 1326 Processed 25/08/2023 728824274 RohitBabu BANK OF BARODA(606985)
SubTotal 1326 1326
11 BASODA MP-27-004-025-003/48019
(AOURANGPUR) 		1727004025NRG24180820230199156 18/08/2023 vivek lodhi 1727004025WL014671 vivek lodhi 00048 BKID0009066 1326 1326 Processed 25/08/2023 728824274 viveklodhi BANK OF INDIA(508505)
12 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24180820230199106 18/08/2023 rajesh 1727004049WL014666 rajesh 00048 BKID0009066 884 884 Processed 25/08/2023 728824274 rajesh ICICI BANK LTD(508534)
13 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24180820230199108 18/08/2023 preetam singh 1727004049WL014666 preetam singh 00048 BKID0009066 884 884 Processed 25/08/2023 728824274 preetamsingh BANK OF BARODA(606985)
14 BASODA MP-27-004-049-001/13515
(CHUORAWAR) 		1727004049NRG24180820230199110 18/08/2023 Devendra singh 1727004049WL014666 Devendra singh 00048 BKID0009066 884 884 Processed 25/08/2023 728824274 Devendrasingh BANK OF INDIA(508505)
15 BASODA MP-27-004-079-003/13454
(BAROD) 		1727004079NRG24180820230199145 18/08/2023 Arun pal 1727004079WL014668 Arun pal 00048 BKID0009066 1326 1326 Processed 25/08/2023 728824274 Arunpal STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24180820230199144 18/08/2023 Govardhan 1727004079WL014668 Govardhan 00089 CBIN0282547 1326 1326 Processed 25/08/2023 728824274 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24180820230199283 18/08/2023 DEVENDRA 1727004084WL014703 DEVENDRA 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728824274 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24180820230199287 18/08/2023 KHUB SINGH 1727004084WL014703 KHUB SINGH 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728824274 KHUBSINGH BANK OF BARODA(606985)
19 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24180820230199291 18/08/2023 SHARMILA KURMI 1727004084WL014703 SHARMILA KURMI 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728824274 SHARMILAKURMI INDIAN BANK(607105)
20 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24180820230199154 18/08/2023 Bharti 1727004090WL014670 Bharti 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728824274 Bharti INDIAN BANK(607105)
SubTotal 4641 4641
21 BASODA MP-27-004-049-001/13282
(CHUORAWAR) 		1727004049NRG24180820230199107 18/08/2023 Hemraj sen 1727004049WL014666 Hemraj sen 00354 PUNB0068000 884 884 Processed 25/08/2023 728824274 Hemrajsen PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24180820230199112 18/08/2023 Parvat singh sen 1727004049WL014666 Parvat singh sen 00354 PUNB0068000 884 884 Processed 25/08/2023 728824274 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-049-003/13552
(CHUORAWAR) 		1727004049NRG24180820230199118 18/08/2023 DHARMENDRA PANTHI 1727004049WL014666 DHARMENDRA PANTHI 00354 PUNB0068000 884 884 Processed 25/08/2023 728824274 DHARMENDRAPANTHI PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24180820230199127 18/08/2023 Seetaram 1727004079WL014668 Seetaram 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728824274 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24180820230199282 18/08/2023 Nirpat Singh 1727004084WL014703 Nirpat Singh 00354 PUNB0137500 1105 1105 Processed 25/08/2023 728824274 NirpatSingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24180820230199285 18/08/2023 SURENDRA SINGH 1727004084WL014703 SURENDRA SINGH 00354 PUNB0137500 1105 1105 Processed 25/08/2023 728824274 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24180820230199290 18/08/2023 GOPAL KURMI 1727004084WL014703 GOPAL KURMI 00354 PUNB0137500 1105 1105 Processed 25/08/2023 728824274 GOPALKURMI PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24180820230199152 18/08/2023 Saurabh Sharma 1727004090WL014670 Saurabh Sharma 00354 PUNB0137500 1326 1326 Processed 25/08/2023 728824274 SaurabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
29 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004079NRG24180820230199139 18/08/2023 Arjun kushwaha 1727004079WL014668 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 26/08/2023 728824274 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-079-001/24714
(BAROD) 		1727004079NRG24180820230199140 18/08/2023 Brajesh kushwaha 1727004079WL014668 Brajesh kushwaha 00354 PUNB0601500 1326 1326 Processed 25/08/2023 728824274 Brajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
31 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24180820230199288 18/08/2023 MAHARAJ SINGH LODHI 1727004084WL014703 MAHARAJ SINGH LODHI 00415 SBIN0010820 1105 1105 Processed 25/08/2023 728824274 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BASODA MP-27-004-049-001/13515
(CHUORAWAR) 		1727004049NRG24180820230199111 18/08/2023 Surendra lodhi 1727004049WL014666 Surendra lodhi 00415 SBIN0030076 884 884 Processed 25/08/2023 728824274 Surendralodhi STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24180820230199113 18/08/2023 lokesh lodhi 1727004049WL014666 lokesh lodhi 00415 SBIN0030076 884 884 Processed 25/08/2023 728824274 lokeshlodhi STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24180820230199114 18/08/2023 Ramswaroop lodhi 1727004049WL014666 Ramswaroop lodhi 00415 SBIN0030076 884 884 Processed 25/08/2023 728824274 Ramswarooplodhi STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-049-003/13528
(CHUORAWAR) 		1727004049NRG24180820230199117 18/08/2023 Chen singh Ahirwar 1727004049WL014666 Chen singh Ahirwar 00415 SBIN0030076 884 884 Processed 25/08/2023 728824274 ChensinghAhirwar STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24180820230199124 18/08/2023 makhan singh 1727004079WL014668 makhan singh 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 makhansingh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24180820230199125 18/08/2023 Ramesh 1727004079WL014668 Ramesh 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 Ramesh STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-079-001/11026
(BAROD) 		1727004079NRG24180820230199130 18/08/2023 Rahul 1727004079WL014668 Rahul 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 Rahul STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24180820230199132 18/08/2023 parshuram 1727004079WL014668 parshuram 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 parshuram BANK OF BARODA(606985)
40 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24180820230199134 18/08/2023 ramdayal 1727004079WL014668 ramdayal 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 ramdayal STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24180820230199138 18/08/2023 Ghanshyam 1727004079WL014668 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 Ghanshyam STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24180820230199142 18/08/2023 Lakhan singh 1727004079WL014668 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 25/08/2023 728824274 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
43 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24180820230199143 18/08/2023 Ranadheer singh 1727004079WL014668 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 26/08/2023 728824274 Ranadheersingh UCO BANK(607066)
SubTotal 1326 1326
44 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24180820230199155 18/08/2023 raghveer sen 1727004025WL014671 raghveer sen 00468 UBIN0568406 1326 1326 Processed 25/08/2023 728824274 raghveersen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004079NRG24180820230199128 18/08/2023 Narvadaprasad 1727004079WL014668 Narvadaprasad 00485 VIJB0007618 1326 1326 Processed 25/08/2023 728824274 Narvadaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
46 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24180820230199150 18/08/2023 Sachin 1727004090WL014670 Sachin 00485 VIJB0007654 1326 1326 Processed 25/08/2023 728824274 Sachin BANK OF BARODA(606985)
SubTotal 1326 1326
47 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24180820230199120 18/08/2023 Govardhan 1727004079WL014668 Govardhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824274 Govardhan FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24180820230199121 18/08/2023 Deepak 1727004079WL014668 Deepak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824274 Deepak FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-079-001/10805
(BAROD) 		1727004079NRG24180820230199122 18/08/2023 veerendra 1727004079WL014668 veerendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824274 veerendra FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24180820230199123 18/08/2023 makhan 1727004079WL014668 makhan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728824274 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
51 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24180820230199126 18/08/2023 omprakash 1727004079WL014668 omprakash 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 omprakash NARMADA JHABUA GRAMIN BANK(508515)
52 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24180820230199129 18/08/2023 Harprasad 1727004079WL014668 Harprasad 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24180820230199131 18/08/2023 Santosh kumar 1727004079WL014668 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 Santoshkumar STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24180820230199133 18/08/2023 premnarayan 1727004079WL014668 premnarayan 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24180820230199136 18/08/2023 Ramnarayan 1727004079WL014668 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
56 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24180820230199137 18/08/2023 Panna lal 1727004079WL014668 Panna lal 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24180820230199141 18/08/2023 kamlesh 1727004079WL014668 kamlesh 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728824274 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
58 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24180820230199135 18/08/2023 Lakpat 1727004079WL014668 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 25/08/2023 728824274 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 69394 69394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_180823APB_FTO_224540 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 BASODA MP1727004_180823APB_FTO_224540 Bank of Baroda BARB0VJTEON TEONDA 7293
3 BASODA MP1727004_180823APB_FTO_224540 Bank of India BKID0009035 VIDISHA 1326
4 BASODA MP1727004_180823APB_FTO_224540 Bank of India BKID0009066 GANJBASODA 5304
5 BASODA MP1727004_180823APB_FTO_224540 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_180823APB_FTO_224540 Indian Bank IDIB000T540 TEONDA 4641
7 BASODA MP1727004_180823APB_FTO_224540 Punjab National Bank PUNB0068000 GANJBASODA 3978
8 BASODA MP1727004_180823APB_FTO_224540 Punjab National Bank PUNB0137500 KASBA BAGROD 4641
9 BASODA MP1727004_180823APB_FTO_224540 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2652
10 BASODA MP1727004_180823APB_FTO_224540 State Bank of India SBIN0010820 GANJ BASODA 1105
11 BASODA MP1727004_180823APB_FTO_224540 State Bank of India SBIN0030076 BASODA 12818
12 BASODA MP1727004_180823APB_FTO_224540 UCO Bank UCBA0002897 Ganjbasoda 1326
13 BASODA MP1727004_180823APB_FTO_224540 Union Bank of India UBIN0568406 Kalabagh 1326
14 BASODA MP1727004_180823APB_FTO_224540 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
15 BASODA MP1727004_180823APB_FTO_224540 VIJAYA BANK VIJB0007654 TEONDA 1326
16 BASODA MP1727004_180823APB_FTO_224540 Fino Payments Bank Ltd FINO0001446 MP RO 5304
17 BASODA MP1727004_180823APB_FTO_224540 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
18 BASODA MP1727004_180823APB_FTO_224540 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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