Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:39:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_050923APB_FTO_251449
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-27-004-038-003/29028
(AMARI) 		1727004038NRG24050920230215044 05/09/2023 rambabu 1727004038WL016828 rambabu 00014 ALLA0210872 1326 1326 Processed 13/09/2023 161917055 rambabu INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24050920230215206 05/09/2023 tulsha bai 1727004033WL016846 tulsha bai 00045 BARB0GANJBA 1326 1326 Processed 12/09/2023 161917055 tulshabai BANK OF BARODA(606985)
SubTotal 1326 1326
3 BASODA MP-27-004-095-003/1004
(GOUDKHEDIMAR) 		1727004000NRG24050920230215225 05/09/2023 mohar singh 1727004WL016849 mohar singh 00045 BARB0VJGYAR 1326 1326 Processed 12/09/2023 161917055 moharsingh BANK OF BARODA(606985)
4 BASODA MP-27-004-095-003/1007
(GOUDKHEDIMAR) 		1727004000NRG24050920230215228 05/09/2023 shivam 1727004WL016849 shivam 00045 BARB0VJGYAR 1326 1326 Processed 12/09/2023 161917055 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24050920230215192 05/09/2023 badan singh 1727004033WL016846 badan singh 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 badansingh NARMADA JHABUA GRAMIN BANK(508515)
6 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24050920230215193 05/09/2023 Heera baee 1727004033WL016846 Heera baee 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 Heerabaee BANK OF BARODA(606985)
7 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24050920230215194 05/09/2023 RAMKISHAN 1727004033WL016846 RAMKISHAN 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 RAMKISHAN BANK OF BARODA(606985)
8 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24050920230215195 05/09/2023 KELASH 1727004033WL016846 KELASH 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 KELASH BANK OF BARODA(606985)
9 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24050920230215196 05/09/2023 Shivraj singh 1727004033WL016846 Shivraj singh 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 Shivrajsingh BANK OF BARODA(606985)
10 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24050920230215197 05/09/2023 Tara bai sahu 1727004033WL016846 Tara bai sahu 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 Tarabaisahu BANK OF BARODA(606985)
11 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24050920230215202 05/09/2023 krishna 1727004033WL016846 krishna 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 krishna BANK OF BARODA(606985)
12 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24050920230215201 05/09/2023 mukesh 1727004033WL016846 mukesh 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 mukesh BANK OF BARODA(606985)
13 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24050920230215203 05/09/2023 rambabu 1727004033WL016846 rambabu 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 rambabu BANK OF BARODA(606985)
14 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24050920230215204 05/09/2023 ramvati 1727004033WL016846 ramvati 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 ramvati BANK OF BARODA(606985)
15 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24050920230215205 05/09/2023 rambabu 1727004033WL016846 rambabu 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 rambabu BANK OF BARODA(606985)
16 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24050920230215207 05/09/2023 Chandresh 1727004033WL016846 Chandresh 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 Chandresh BANK OF BARODA(606985)
17 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24050920230215208 05/09/2023 Rekha 1727004033WL016846 Rekha 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 Rekha UNION BANK OF INDIA(508500)
18 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004038NRG24050920230215051 05/09/2023 Krishnkant Yadav 1727004038WL016828 Krishnkant Yadav 00045 BARB0VJTEON 1326 1326 Processed 12/09/2023 161917055 KrishnkantYadav BANK OF BARODA(606985)
19 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24050920230215054 05/09/2023 Deendayal sharma 1727004038WL016828 Deendayal sharma 00045 BARB0VJTEON 1105 1105 Processed 12/09/2023 161917055 Deendayalsharma BANK OF BARODA(606985)
SubTotal 19669 19669
20 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24050920230215209 05/09/2023 Mahesh Ahirwar 1727004033WL016846 Mahesh Ahirwar 00078 CNRB0017756 1326 1326 Processed 12/09/2023 161917055 MaheshAhirwar CANARA BANK(508532)
SubTotal 1326 1326
21 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24050920230215210 05/09/2023 Roshni 1727004033WL016846 Roshni 00176 IDIB000T540 1326 1326 Processed 13/09/2023 161917055 Roshni INDIAN BANK(607105)
22 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24050920230215045 05/09/2023 kisan singh 1727004038WL016828 kisan singh 00176 IDIB000T540 1326 1326 Processed 13/09/2023 161917055 kisansingh INDIAN BANK(607105)
23 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24050920230215046 05/09/2023 mamta bai 1727004038WL016828 mamta bai 00176 IDIB000T540 1326 1326 Processed 12/09/2023 161917055 mamtabai BANK OF BARODA(606985)
24 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24050920230215047 05/09/2023 Jamna prsad 1727004038WL016828 Jamna prsad 00176 IDIB000T540 1326 1326 Processed 12/09/2023 161917055 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24050920230215050 05/09/2023 Shivani Ahirwar 1727004038WL016828 Shivani Ahirwar 00176 IDIB000T540 1326 1326 Processed 12/09/2023 161917055 ShivaniAhirwar STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24050920230215053 05/09/2023 Laxman Singh yadav 1727004038WL016828 Laxman Singh yadav 00176 IDIB000T540 1105 1105 Processed 13/09/2023 161917055 LaxmanSinghyadav INDIAN BANK(607105)
27 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24050920230215056 05/09/2023 shrikant parihar 1727004038WL016828 shrikant parihar 00176 IDIB000T540 1105 1105 Processed 13/09/2023 161917055 shrikantparihar INDIAN BANK(607105)
28 BASODA MP-27-004-095-003/1008
(GOUDKHEDIMAR) 		1727004000NRG24050920230215229 05/09/2023 laxmi 1727004WL016849 laxmi 00176 IDIB000T540 1326 1326 Processed 13/09/2023 161917055 laxmi INDIAN BANK(607105)
29 BASODA MP-27-004-095-003/1009
(GOUDKHEDIMAR) 		1727004000NRG24050920230215230 05/09/2023 vidya bai 1727004WL016849 vidya bai 00176 IDIB000T540 1326 1326 Processed 12/09/2023 161917055 vidyabai PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
30 BASODA MP-27-004-038-003/882219
(AMARI) 		1727004038NRG24050920230215055 05/09/2023 sandeep mishra 1727004038WL016828 sandeep mishra 00354 PUNB0068000 1105 1105 Processed 12/09/2023 161917055 sandeepmishra PAYTM PAYMENTS BANK LTD(608032)
31 BASODA MP-27-004-055-002/101
(SOTHHIYA) 		1727004055NRG24050920230215253 05/09/2023 Varsha bai 1727004055WL016855 Varsha bai 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 Varshabai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24050920230215254 05/09/2023 Vimla bai 1727004055WL016855 Vimla bai 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 Vimlabai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24050920230215255 05/09/2023 Preeti 1727004055WL016855 Preeti 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 Preeti PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24050920230215256 05/09/2023 Lakshmi bai 1727004055WL016855 Lakshmi bai 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 Lakshmibai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24050920230215261 05/09/2023 BANTI BAI SEN 1727004055WL016855 BANTI BAI SEN 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24050920230215260 05/09/2023 RAJU SEN 1727004055WL016855 RAJU SEN 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 RAJUSEN PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24050920230215262 05/09/2023 Puna bai 1727004055WL016855 Puna bai 00354 PUNB0068000 442 442 Processed 12/09/2023 161917055 Punabai PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
38 BASODA MP-27-004-095-003/1001
(GOUDKHEDIMAR) 		1727004000NRG24050920230215222 05/09/2023 kavita 1727004WL016849 kavita 00354 PUNB0137500 1326 1326 Processed 12/09/2023 161917055 kavita PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-095-003/1002
(GOUDKHEDIMAR) 		1727004000NRG24050920230215223 05/09/2023 manki bai 1727004WL016849 manki bai 00354 PUNB0137500 1326 1326 Processed 12/09/2023 161917055 mankibai PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-095-003/1005
(GOUDKHEDIMAR) 		1727004000NRG24050920230215226 05/09/2023 anuj 1727004WL016849 anuj 00354 PUNB0137500 1326 1326 Processed 12/09/2023 161917055 anuj PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-095-003/1006
(GOUDKHEDIMAR) 		1727004000NRG24050920230215227 05/09/2023 laxmi bai 1727004WL016849 laxmi bai 00354 PUNB0137500 1326 1326 Processed 12/09/2023 161917055 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
42 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24050920230215199 05/09/2023 pankaj 1727004033WL016846 pankaj 00354 PUNB0601500 1326 1326 Processed 12/09/2023 161917055 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 BASODA MP-27-004-038-003/822217
(AMARI) 		1727004038NRG24050920230215048 05/09/2023 Parmanand 1727004038WL016828 Parmanand 00415 SBIN0010820 1326 1326 Processed 13/09/2023 161917055 Parmanand INDIAN BANK(607105)
SubTotal 1326 1326
44 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24050920230215198 05/09/2023 arti 1727004033WL016846 arti 00415 SBIN0030078 1326 1326 Processed 12/09/2023 161917055 arti KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
45 BASODA MP-27-004-038-003/29014
(AMARI) 		1727004038NRG24050920230215043 05/09/2023 gopal 1727004038WL016828 gopal 00485 VIJB0007654 1326 1326 Processed 12/09/2023 161917055 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24050920230215257 05/09/2023 Ram Singh meena 1727004055WL016855 Ram Singh meena 00688 FINO0001446 442 442 Processed 12/09/2023 161917055 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24050920230215258 05/09/2023 Diman singh 1727004055WL016855 Diman singh 00688 FINO0001446 442 442 Processed 12/09/2023 161917055 Dimansingh FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24050920230215259 05/09/2023 Birjesh 1727004055WL016855 Birjesh 00688 FINO0001446 442 442 Processed 12/09/2023 161917055 Birjesh FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-095-006/1402
(GOUDKHEDIMAR) 		1727004000NRG24050920230215231 05/09/2023 kalyan singh 1727004WL016849 kalyan singh 00688 FINO0001446 1326 1326 Processed 12/09/2023 161917055 kalyansingh FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004000NRG24050920230215232 05/09/2023 ramesur 1727004WL016849 ramesur 00688 FINO0001446 221 221 Processed 12/09/2023 161917055 ramesur FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
51 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24050920230215052 05/09/2023 Nadlal 1727004038WL016828 Nadlal 00697 BKID0MG7050 1105 1105 Processed 13/09/2023 161917055 Nadlal INDIAN BANK(607105)
SubTotal 1105 1105
52 BASODA MP-27-004-032-001/406
(BABLI) 		1727004032NRG24050920230215063 05/09/2023 Mohan singh 1727004032WL016830 Mohan singh 00697 BKID0MG7057 408 408 Processed 12/09/2023 161917055 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-032-001/407
(BABLI) 		1727004032NRG24050920230215064 05/09/2023 DINESH KUMAR 1727004032WL016830 DINESH KUMAR 00697 BKID0MG7057 408 408 Processed 12/09/2023 161917055 DINESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 816 816
Total 57392 57392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050923APB_FTO_251449 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_050923APB_FTO_251449 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_050923APB_FTO_251449 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
4 BASODA MP1727004_050923APB_FTO_251449 Bank of Baroda BARB0VJTEON TEONDA 19669
5 BASODA MP1727004_050923APB_FTO_251449 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_050923APB_FTO_251449 Indian Bank IDIB000T540 TEONDA 11492
7 BASODA MP1727004_050923APB_FTO_251449 Punjab National Bank PUNB0068000 GANJBASODA 4199
8 BASODA MP1727004_050923APB_FTO_251449 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
9 BASODA MP1727004_050923APB_FTO_251449 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
10 BASODA MP1727004_050923APB_FTO_251449 State Bank of India SBIN0010820 GANJ BASODA 1326
11 BASODA MP1727004_050923APB_FTO_251449 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
12 BASODA MP1727004_050923APB_FTO_251449 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
13 BASODA MP1727004_050923APB_FTO_251449 Fino Payments Bank Ltd FINO0001446 MP RO 2873
14 BASODA MP1727004_050923APB_FTO_251449 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105
15 BASODA MP1727004_050923APB_FTO_251449 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 816

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