Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_160923APB_FTO_267903
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-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24160920230226783 16/09/2023 kalyan 1727004039WL018256 kalyan 00014 ALLA0210872 1105 1105 Processed 10/11/2023 309562544 kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2428
(MAHOLI) 		1727004039NRG24160920230226785 16/09/2023 krashana 1727004039WL018256 krashana 00014 ALLA0210872 1105 1105 Processed 10/11/2023 309562544 krashana INDIAN BANK(607105)
3 BASODA MP-27-004-039-001/2555
(MAHOLI) 		1727004039NRG24160920230226790 16/09/2023 uma 1727004039WL018256 uma 00014 ALLA0210872 1105 1105 Processed 10/11/2023 309562544 uma INDIAN BANK(607105)
4 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24160920230226791 16/09/2023 RAHUL 1727004039WL018256 RAHUL 00014 ALLA0210872 1105 1105 Processed 10/11/2023 309562544 RAHUL INDIAN BANK(607105)
5 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24160920230226850 16/09/2023 Surendra 1727004090WL018264 Surendra 00014 ALLA0210872 1326 1326 Processed 11/11/2023 309562544 Surendra BANK OF INDIA(508505)
SubTotal 5746 5746
6 BASODA MP-27-004-040-002/25004
(NEGMA PIPARIYA) 		1727004099NRG24160920230226865 16/09/2023 Mahesh Lodhi 1727004099WL018267 Mahesh Lodhi 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309562544 MaheshLodhi BANK OF BARODA(606985)
SubTotal 1326 1326
7 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24160920230226795 16/09/2023 Deepak Kumar 1727004039WL018256 Deepak Kumar 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 309562544 DeepakKumar BANK OF BARODA(606985)
8 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24160920230226796 16/09/2023 Priyanka Lodhi 1727004039WL018256 Priyanka Lodhi 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 309562544 PriyankaLodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-039-001/3736
(MAHOLI) 		1727004039NRG24160920230226800 16/09/2023 SEETARAM 1727004039WL018256 SEETARAM 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 309562544 SEETARAM BANK OF BARODA(606985)
SubTotal 3315 3315
10 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24160920230226854 16/09/2023 Rajkumari 1727004079WL018265 Rajkumari 00048 BKID0009066 1326 1326 Processed 11/11/2023 309562544 Rajkumari BANK OF INDIA(508505)
11 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24160920230226851 16/09/2023 Narendra Singh 1727004090WL018264 Narendra Singh 00048 BKID0009066 1326 1326 Processed 10/11/2023 309562544 NarendraSingh UCO BANK(607066)
SubTotal 2652 2652
12 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24160920230226861 16/09/2023 Pitam Bai 1727004099WL018267 Pitam Bai 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309562544 PitamBai RATNAKAR BANK(607393)
13 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24160920230226863 16/09/2023 Shanti Bai 1727004099WL018267 Shanti Bai 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309562544 ShantiBai CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24160920230226862 16/09/2023 Sunil Kumar 1727004099WL018267 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309562544 SunilKumar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
15 BASODA MP-27-004-039-001/2409
(MAHOLI) 		1727004039NRG24160920230226784 16/09/2023 meerabai 1727004039WL018256 meerabai 00168 ICIC0000538 1105 1105 Processed 10/11/2023 309562544 meerabai ICICI BANK LTD(508534)
SubTotal 1105 1105
16 BASODA MP-27-004-039-001/2475-A
(MAHOLI) 		1727004039NRG24160920230226786 16/09/2023 Pappu 1727004039WL018256 Pappu 00176 IDIB000P600 1105 1105 Processed 10/11/2023 309562544 Pappu INDIAN BANK(607105)
SubTotal 1105 1105
17 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24160920230226792 16/09/2023 GOVERDHAN 1727004039WL018256 GOVERDHAN 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 GOVERDHAN INDIAN BANK(607105)
18 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24160920230226793 16/09/2023 Sandeep Kumar Lodhi 1727004039WL018256 Sandeep Kumar Lodhi 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 SandeepKumarLodhi IDFC BANK LIMITED(608117)
19 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24160920230226798 16/09/2023 Pinki 1727004039WL018256 Pinki 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 Pinki INDIAN BANK(607105)
20 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24160920230226797 16/09/2023 Santosh Kumar 1727004039WL018256 Santosh Kumar 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 SantoshKumar INDIAN BANK(607105)
21 BASODA MP-27-004-039-001/3735
(MAHOLI) 		1727004039NRG24160920230226799 16/09/2023 Jagdeesh Prasad 1727004039WL018256 Jagdeesh Prasad 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 JagdeeshPrasad BANK OF BARODA(606985)
22 BASODA MP-27-004-039-001/3736
(MAHOLI) 		1727004039NRG24160920230226801 16/09/2023 Vimala Bai 1727004039WL018256 Vimala Bai 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 VimalaBai INDIAN BANK(607105)
23 BASODA MP-27-004-039-001/3737
(MAHOLI) 		1727004039NRG24160920230226802 16/09/2023 maniram 1727004039WL018256 maniram 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309562544 maniram INDIAN BANK(607105)
24 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24160920230226895 16/09/2023 raghuveer singh 1727004086WL018271 raghuveer singh 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309562544 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
25 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24160920230226788 16/09/2023 MACHAL 1727004039WL018256 MACHAL 00354 PUNB0068000 1105 1105 Processed 10/11/2023 309562544 MACHAL INDIAN BANK(607105)
26 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24160920230226787 16/09/2023 MACHAL 1727004039WL018256 MACHAL 00354 PUNB0068000 1105 1105 Processed 10/11/2023 309562544 MACHAL PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-040-002/30003
(NEGMA PIPARIYA) 		1727004099NRG24160920230226867 16/09/2023 anil 1727004099WL018267 anil 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 anil PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24160920230226876 16/09/2023 Bhoora 1727004065WL018269 Bhoora 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 Bhoora PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-065-001/26685
(BAKHEDA) 		1727004065NRG24160920230226878 16/09/2023 moharbai 1727004065WL018269 moharbai 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 moharbai FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-065-001/26696
(BAKHEDA) 		1727004065NRG24160920230226879 16/09/2023 harnam singh sen 1727004065WL018269 harnam singh sen 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 harnamsinghsen PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24160920230226880 16/09/2023 guddi bai sen 1727004065WL018269 guddi bai sen 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 guddibaisen PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-065-001/26754
(BAKHEDA) 		1727004065NRG24160920230226885 16/09/2023 Mullo bai 1727004065WL018269 Mullo bai 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 Mullobai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24160920230226892 16/09/2023 sachin 1727004086WL018271 sachin 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309562544 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
34 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24160920230226794 16/09/2023 KAMLESH LODHI 1727004039WL018256 KAMLESH LODHI 00415 SBIN0001427 1105 1105 Processed 10/11/2023 309562544 KAMLESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
35 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004099NRG24160920230226864 16/09/2023 Rajesh lodhi 1727004099WL018267 Rajesh lodhi 00415 SBIN0010820 1326 1326 Processed 10/11/2023 309562544 Rajeshlodhi BANK OF BARODA(606985)
36 BASODA MP-27-004-040-002/25005
(NEGMA PIPARIYA) 		1727004099NRG24160920230226866 16/09/2023 Yogesh Lodhi 1727004099WL018267 Yogesh Lodhi 00415 SBIN0010820 1326 1326 Processed 10/11/2023 309562544 YogeshLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24160920230226875 16/09/2023 Amoli sheriya 1727004065WL018269 Amoli sheriya 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309562544 Amolisheriya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BASODA MP-27-004-035-002/23775
(MURADPUR) 		1727004099NRG24160920230226857 16/09/2023 khoobsingh 1727004099WL018267 khoobsingh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309562544 khoobsingh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-035-002/24009
(MURADPUR) 		1727004099NRG24160920230226858 16/09/2023 kanhaiya 1727004099WL018267 kanhaiya 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309562544 kanhaiya STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-035-002/70001
(MURADPUR) 		1727004099NRG24160920230226908 16/09/2023 shivkant 1727004099WL018275 shivkant 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309562544 shivkant STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-040-002/24182
(NEGMA PIPARIYA) 		1727004099NRG24160920230226859 16/09/2023 ajab singh 1727004099WL018267 ajab singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309562544 ajabsingh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24160920230226860 16/09/2023 Mohansingh 1727004099WL018267 Mohansingh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309562544 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24160920230226852 16/09/2023 Rani bai 1727004090WL018264 Rani bai 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309562544 Ranibai UCO BANK(607066)
SubTotal 1326 1326
44 BASODA MP-27-004-086-002/4887
(KHAMKHEDA) 		1727004086NRG24160920230226894 16/09/2023 nandkishor 1727004086WL018271 nandkishor 00468 UBIN0568406 1326 1326 Processed 10/11/2023 309562544 nandkishor UNION BANK OF INDIA(508500)
SubTotal 1326 1326
45 BASODA MP-27-004-039-001/2522
(MAHOLI) 		1727004039NRG24160920230226789 16/09/2023 Shriram 1727004039WL018256 Shriram 00485 VIJB0007654 1105 1105 Processed 10/11/2023 309562544 Shriram INDIAN BANK(607105)
46 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24160920230226891 16/09/2023 Kripa ram sen 1727004086WL018271 Kripa ram sen 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309562544 Kriparamsen BANK OF BARODA(606985)
47 BASODA MP-27-004-086-002/4886
(KHAMKHEDA) 		1727004086NRG24160920230226893 16/09/2023 neelesh Dubey 1727004086WL018271 neelesh Dubey 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309562544 neeleshDubey BANK OF BARODA(606985)
SubTotal 3757 3757
48 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24160920230226877 16/09/2023 Jamunabai 1727004065WL018269 Jamunabai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 Jamunabai FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24160920230226881 16/09/2023 raveena 1727004065WL018269 raveena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 raveena FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24160920230226882 16/09/2023 NARAYAN ADIWASI 1727004065WL018269 NARAYAN ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24160920230226883 16/09/2023 prabha 1727004065WL018269 prabha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24160920230226884 16/09/2023 Rajkali Prajapati 1727004065WL018269 Rajkali Prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24160920230226886 16/09/2023 Ansho bai 1727004065WL018269 Ansho bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 Anshobai FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24160920230226887 16/09/2023 Rajkumar 1727004065WL018269 Rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309562544 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
55 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24160920230226849 16/09/2023 charan singh 1727004090WL018264 charan singh 00697 BKID0MG7057 1326 1326 Processed 10/11/2023 309562544 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
56 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24160920230226853 16/09/2023 Lakpat 1727004079WL018265 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309562544 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 69836 69836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_160923APB_FTO_267903 Allahabad Bank ALLA0210872 TEONDA 5746
2 BASODA MP1727004_160923APB_FTO_267903 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_160923APB_FTO_267903 Bank of Baroda BARB0VJTEON TEONDA 3315
4 BASODA MP1727004_160923APB_FTO_267903 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_160923APB_FTO_267903 Central Bank Of India CBIN0282547 BASODA 3978
6 BASODA MP1727004_160923APB_FTO_267903 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1105
7 BASODA MP1727004_160923APB_FTO_267903 Indian Bank IDIB000P600 PATHARI 1105
8 BASODA MP1727004_160923APB_FTO_267903 Indian Bank IDIB000T540 TEONDA 9061
9 BASODA MP1727004_160923APB_FTO_267903 Punjab National Bank PUNB0068000 GANJBASODA 11492
10 BASODA MP1727004_160923APB_FTO_267903 State Bank of India SBIN0001427 BINA 1105
11 BASODA MP1727004_160923APB_FTO_267903 State Bank of India SBIN0010820 GANJ BASODA 2652
12 BASODA MP1727004_160923APB_FTO_267903 State Bank of India SBIN0030076 BASODA 1326
13 BASODA MP1727004_160923APB_FTO_267903 State Bank of India SBIN0030100 BARETH 6630
14 BASODA MP1727004_160923APB_FTO_267903 UCO Bank UCBA0002897 Ganjbasoda 1326
15 BASODA MP1727004_160923APB_FTO_267903 Union Bank of India UBIN0568406 BASODA 1326
16 BASODA MP1727004_160923APB_FTO_267903 VIJAYA BANK VIJB0007654 TEONDA 1326
17 BASODA MP1727004_160923APB_FTO_267903 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2431
18 BASODA MP1727004_160923APB_FTO_267903 Fino Payments Bank Ltd FINO0001446 MP RO 9282
19 BASODA MP1727004_160923APB_FTO_267903 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326
20 BASODA MP1727004_160923APB_FTO_267903 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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