Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:08:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210823APB_FTO_228453
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-27-004-009-001/268403
(SWARUPNAGAR) 		1727004009NRG24210820230200988 21/08/2023 Radheshyam chidar 1727004009WL014955 Radheshyam chidar 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 Radheshyamchidar CENTRAL BANK OF INDIA(607115)
2 BASODA MP-27-004-009-001/268403
(SWARUPNAGAR) 		1727004009NRG24210820230200987 21/08/2023 Radheshyam chidar 1727004009WL014955 Radheshyam chidar 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 Radheshyamchidar UNION BANK OF INDIA(508500)
3 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24210820230200989 21/08/2023 Rajendara Meena 1727004009WL014955 Rajendara Meena 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 RajendaraMeena STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24210820230200990 21/08/2023 Rajendra Meena 1727004009WL014955 Rajendra Meena 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 RajendraMeena STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-009-001/268408
(SWARUPNAGAR) 		1727004009NRG24210820230200991 21/08/2023 Vinod bai meena 1727004009WL014955 Vinod bai meena 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 Vinodbaimeena PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24210820230200993 21/08/2023 Hari Bai 1727004009WL014955 Hari Bai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 HariBai UNION BANK OF INDIA(508500)
7 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24210820230200992 21/08/2023 Hari bai 1727004009WL014955 Hari bai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 Haribai PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24210820230200995 21/08/2023 Jagdish Baboo 1727004009WL014955 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 JagdishBaboo UNION BANK OF INDIA(508500)
9 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24210820230200994 21/08/2023 Jagdish Baboo 1727004009WL014955 Jagdish Baboo 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 JagdishBaboo BANK OF BARODA(606985)
10 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24210820230200997 21/08/2023 Virendra singh 1727004009WL014955 Virendra singh 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 Virendrasingh HDFC BANK LTD(607152)
11 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24210820230200996 21/08/2023 Virendra Singh 1727004009WL014955 Virendra Singh 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 VirendraSingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-062-001/25700
(KAKARAWADA) 		1727004062NRG24210820230200880 21/08/2023 pradeep 1727004062WL014944 pradeep 00045 BARB0GANJBA 884 884 Processed 25/08/2023 729832431 pradeep BANK OF BARODA(606985)
13 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24210820230200890 21/08/2023 pista bai 1727004066WL014946 pista bai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 pistabai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-066-002/22908
(KARODA KALAN) 		1727004066NRG24210820230200889 21/08/2023 pista bai 1727004066WL014946 pista bai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 pistabai STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004080NRG24210820230200882 21/08/2023 lumabai 1727004080WL014945 lumabai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 lumabai BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004080NRG24210820230200883 21/08/2023 raghuveer singh maina 1727004080WL014945 raghuveer singh maina 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 raghuveersinghmaina BANK OF BARODA(606985)
17 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24210820230200884 21/08/2023 bhagwan singh 1727004080WL014945 bhagwan singh 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 bhagwansingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24210820230200886 21/08/2023 bhoori bai 1727004080WL014945 bhoori bai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 bhooribai BANK OF BARODA(606985)
19 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24210820230200885 21/08/2023 vimla bai 1727004080WL014945 vimla bai 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 729832431 vimlabai BANK OF BARODA(606985)
SubTotal 24752 24752
20 BASODA MP-27-004-095-003/1004
(GOUDKHEDIMAR) 		1727004000NRG24210820230201014 21/08/2023 mohar singh 1727004WL014959 mohar singh 00045 BARB0VJGYAR 1105 1105 Processed 25/08/2023 729832431 moharsingh BANK OF BARODA(606985)
21 BASODA MP-27-004-095-003/1007
(GOUDKHEDIMAR) 		1727004000NRG24210820230201017 21/08/2023 shivam 1727004WL014959 shivam 00045 BARB0VJGYAR 1105 1105 Processed 25/08/2023 729832431 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
22 BASODA MP-27-004-080-003/275067812
(MOONDARI) 		1727004080NRG24210820230200888 21/08/2023 garima 1727004080WL014945 garima 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 729832431 garima BANK OF BARODA(606985)
23 BASODA MP-27-004-080-003/275067812
(MOONDARI) 		1727004080NRG24210820230200887 21/08/2023 kavita 1727004080WL014945 kavita 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 729832431 kavita BANK OF BARODA(606985)
SubTotal 2652 2652
24 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24210820230200892 21/08/2023 uma devi 1727004066WL014946 uma devi 00048 BKID0009066 1326 1326 Processed 25/08/2023 729832431 umadevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
25 BASODA MP-27-004-062-001/25994
(KAKARAWADA) 		1727004062NRG24210820230200881 21/08/2023 neelam 1727004062WL014944 neelam 00089 CBIN0282547 1326 1326 Processed 25/08/2023 729832431 neelam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BASODA MP-27-004-095-003/1008
(GOUDKHEDIMAR) 		1727004000NRG24210820230201018 21/08/2023 laxmi 1727004WL014959 laxmi 00176 IDIB000T540 1105 1105 Processed 25/08/2023 729832431 laxmi INDIAN BANK(607105)
27 BASODA MP-27-004-095-003/1009
(GOUDKHEDIMAR) 		1727004000NRG24210820230201019 21/08/2023 vidya bai 1727004WL014959 vidya bai 00176 IDIB000T540 1105 1105 Processed 25/08/2023 729832431 vidyabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
28 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24210820230200870 21/08/2023 munna lal 1727004040WL014943 munna lal 00354 PUNB0068000 1326 1326 Processed 25/08/2023 729832431 munnalal PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24210820230200871 21/08/2023 Bhola 1727004040WL014943 Bhola 00354 PUNB0068000 1326 1326 Processed 25/08/2023 729832431 Bhola PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004040NRG24210820230200876 21/08/2023 bhagwandas 1727004040WL014943 bhagwandas 00354 PUNB0068000 1326 1326 Processed 25/08/2023 729832431 bhagwandas PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24210820230200877 21/08/2023 amar 1727004040WL014943 amar 00354 PUNB0068000 1326 1326 Processed 25/08/2023 729832431 amar PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24210820230200878 21/08/2023 dasrath 1727004040WL014943 dasrath 00354 PUNB0068000 1326 1326 Processed 25/08/2023 729832431 dasrath PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004040NRG24210820230200879 21/08/2023 rajendra 1727004040WL014943 rajendra 00354 PUNB0068000 1326 1326 Processed 25/08/2023 729832431 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
34 BASODA MP-27-004-019-002/9057754
(ARANOT) 		1727004019NRG24210820230200860 21/08/2023 Laxman ahirwar 1727004019WL014941 Laxman ahirwar 00354 PUNB0078700 2652 2652 Processed 25/08/2023 729832431 Laxmanahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
35 BASODA MP-27-004-095-003/1001
(GOUDKHEDIMAR) 		1727004000NRG24210820230201011 21/08/2023 kavita 1727004WL014959 kavita 00354 PUNB0137500 1105 1105 Processed 25/08/2023 729832431 kavita PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-095-003/1002
(GOUDKHEDIMAR) 		1727004000NRG24210820230201012 21/08/2023 manki bai 1727004WL014959 manki bai 00354 PUNB0137500 1105 1105 Processed 25/08/2023 729832431 mankibai PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-095-003/1005
(GOUDKHEDIMAR) 		1727004000NRG24210820230201015 21/08/2023 anuj 1727004WL014959 anuj 00354 PUNB0137500 1105 1105 Processed 25/08/2023 729832431 anuj PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-095-003/1006
(GOUDKHEDIMAR) 		1727004000NRG24210820230201016 21/08/2023 laxmi bai 1727004WL014959 laxmi bai 00354 PUNB0137500 1105 1105 Processed 25/08/2023 729832431 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
39 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24210820230200978 21/08/2023 siya bai 1727004009WL014955 siya bai 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 siyabai PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24210820230200979 21/08/2023 sonu ahirwar 1727004009WL014955 sonu ahirwar 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 sonuahirwar BANK OF BARODA(606985)
41 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24210820230200981 21/08/2023 sanjeev raikwar 1727004009WL014955 sanjeev raikwar 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 sanjeevraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24210820230200980 21/08/2023 Sanjeev raikwar 1727004009WL014955 Sanjeev raikwar 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 Sanjeevraikwar PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24210820230200983 21/08/2023 ganga bai 1727004009WL014955 ganga bai 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 gangabai INDUSIND BANK(607189)
44 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24210820230200982 21/08/2023 kanhaiya lal 1727004009WL014955 kanhaiya lal 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 kanhaiyalal STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004009NRG24210820230200985 21/08/2023 rajkumari bai 1727004009WL014955 rajkumari bai 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 rajkumaribai BANK OF BARODA(606985)
46 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004009NRG24210820230200984 21/08/2023 rajkumari bai 1727004009WL014955 rajkumari bai 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 rajkumaribai STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-009-001/268392
(SWARUPNAGAR) 		1727004009NRG24210820230200986 21/08/2023 pankaj 1727004009WL014955 pankaj 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 pankaj PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-009-001/288393
(SWARUPNAGAR) 		1727004009NRG24210820230200998 21/08/2023 muskan 1727004009WL014955 muskan 00415 SBIN0010820 1326 1326 Processed 25/08/2023 729832431 muskan STATE BANK OF INDIA(508548)
SubTotal 13260 13260
49 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24210820230200894 21/08/2023 Halki bai 1727004066WL014946 Halki bai 00415 SBIN0030076 1326 1326 Processed 25/08/2023 729832431 Halkibai STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-066-002/22928
(KARODA KALAN) 		1727004066NRG24210820230200893 21/08/2023 umed singh 1727004066WL014946 umed singh 00415 SBIN0030076 1326 1326 Processed 25/08/2023 729832431 umedsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24210820230200872 21/08/2023 ARUN MEENA 1727004040WL014943 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832431 ARUNMEENA PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24210820230200873 21/08/2023 RAVI MAINA 1727004040WL014943 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832431 RAVIMAINA PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24210820230200874 21/08/2023 NIHAL SINGH 1727004040WL014943 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832431 NIHALSINGH PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24210820230200875 21/08/2023 Manoj Meena 1727004040WL014943 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 25/08/2023 729832431 ManojMeena BANK OF INDIA(508505)
SubTotal 5304 5304
55 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24210820230201004 21/08/2023 Anbar Khan 1727004075WL014957 Anbar Khan 00697 BKID0MG7050 1105 1105 Processed 25/08/2023 729832431 AnbarKhan BANK OF BARODA(606985)
56 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24210820230201006 21/08/2023 Abhishek 1727004075WL014957 Abhishek 00697 BKID0MG7050 1105 1105 Processed 25/08/2023 729832431 Abhishek NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-075-001/35621-A
(SIRNOTA) 		1727004075NRG24210820230201005 21/08/2023 veersingh 1727004075WL014957 veersingh 00697 BKID0MG7050 1105 1105 Processed 25/08/2023 729832431 veersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
58 BASODA MP-27-004-075-001/2113
(SIRNOTA) 		1727004075NRG24210820230201003 21/08/2023 anbar khan 1727004075WL014957 anbar khan 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729832431 anbarkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 75140 75140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210823APB_FTO_228453 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 24752
2 BASODA MP1727004_210823APB_FTO_228453 Bank of Baroda BARB0VJGYAR GYARASPUR 2210
3 BASODA MP1727004_210823APB_FTO_228453 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_210823APB_FTO_228453 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_210823APB_FTO_228453 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_210823APB_FTO_228453 Indian Bank IDIB000T540 TEONDA 2210
7 BASODA MP1727004_210823APB_FTO_228453 Punjab National Bank PUNB0068000 GANJBASODA 7956
8 BASODA MP1727004_210823APB_FTO_228453 Punjab National Bank PUNB0078700 MASOODPUR 2652
9 BASODA MP1727004_210823APB_FTO_228453 Punjab National Bank PUNB0137500 KASBA BAGROD 4420
10 BASODA MP1727004_210823APB_FTO_228453 State Bank of India SBIN0010820 GANJ BASODA 13260
11 BASODA MP1727004_210823APB_FTO_228453 State Bank of India SBIN0030076 BASODA 2652
12 BASODA MP1727004_210823APB_FTO_228453 India Post Payments Bank IPOS0000001 Vidisha 5304
13 BASODA MP1727004_210823APB_FTO_228453 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3315
14 BASODA MP1727004_210823APB_FTO_228453 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1105

Download In Excel