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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:21:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_301023APB_FTO_337741
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-27-004-066-001/22944
(KARODA KALAN) 		1727004066NRG24301020230283198 30/10/2023 prahlad singh 1727004066WL024283 prahlad singh 00045 BARB0GANJBA 1547 1547 Processed 08/11/2023 289061604 prahladsingh BANK OF BARODA(606985)
2 BASODA MP-27-004-074-001/3793
(BHIDWASAN) 		1727004074NRG24301020230283184 30/10/2023 Ramkrishna 1727004074WL024279 Ramkrishna 00045 BARB0GANJBA 884 884 Processed 08/11/2023 289061604 Ramkrishna STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24301020230283185 30/10/2023 Santosh ahirwar 1727004074WL024279 Santosh ahirwar 00045 BARB0GANJBA 884 884 Processed 08/11/2023 289061604 Santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 3315 3315
4 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24301020230283313 30/10/2023 ajay 1727004100WL024300 ajay 00048 BKID0009066 663 663 Processed 08/11/2023 289061604 ajay BANK OF INDIA(508505)
SubTotal 663 663
5 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24301020230283312 30/10/2023 VEER SINGH 1727004100WL024300 VEER SINGH 00078 CNRB0005676 663 663 Processed 08/11/2023 289061604 VEERSINGH CANARA BANK(508532)
SubTotal 663 663
6 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24301020230283201 30/10/2023 bhuriya bai 1727004066WL024283 bhuriya bai 00089 CBIN0282216 1547 1547 Processed 08/11/2023 289061604 bhuriyabai MADHYANCHAL GRAMIN BANK(607232)
SubTotal 1547 1547
7 BASODA MP-27-004-066-001/22875
(KARODA KALAN) 		1727004066NRG24301020230283197 30/10/2023 afsana 1727004066WL024283 afsana 00089 CBIN0282547 1547 1547 Processed 08/11/2023 289061604 afsana PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
8 BASODA MP-27-004-066-001/22875
(KARODA KALAN) 		1727004066NRG24301020230283196 30/10/2023 sakir 1727004066WL024283 sakir 00354 PUNB0068000 1547 1547 Processed 08/11/2023 289061604 sakir PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-066-001/22949
(KARODA KALAN) 		1727004066NRG24301020230283200 30/10/2023 pramodsharan chaurasiya 1727004066WL024283 pramodsharan chaurasiya 00354 PUNB0068000 1547 1547 Processed 08/11/2023 289061604 pramodsharanchaurasiya IDBI BANK(607095)
10 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24301020230283183 30/10/2023 Ajab singh 1727004074WL024279 Ajab singh 00354 PUNB0068000 884 884 Processed 08/11/2023 289061604 Ajabsingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24301020230283190 30/10/2023 Brijesh 1727004074WL024281 Brijesh 00354 PUNB0068000 884 884 Processed 08/11/2023 289061604 Brijesh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24301020230283191 30/10/2023 Bharti ahirwar 1727004074WL024281 Bharti ahirwar 00354 PUNB0068000 884 884 Processed 08/11/2023 289061604 Bhartiahirwar PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004080NRG24301020230283374 30/10/2023 Suresh Mina 1727004080WL024304 Suresh Mina 00354 PUNB0068000 3094 3094 Processed 08/11/2023 289061604 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
14 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24301020230283317 30/10/2023 Vikas singh rajput 1727004100WL024300 Vikas singh rajput 00354 PUNB0078700 663 663 Processed 08/11/2023 289061604 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24301020230283319 30/10/2023 raja 1727004100WL024301 raja 00354 PUNB0078700 663 663 Processed 08/11/2023 289061604 raja PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24301020230283192 30/10/2023 deependra singh 1727004018WL024282 deependra singh 00354 PUNB0078700 1326 1326 Processed 08/11/2023 289061604 deependrasingh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-018-001/5169-A
(KIRWAYA) 		1727004018NRG24301020230283194 30/10/2023 pooja parihar 1727004018WL024282 pooja parihar 00354 PUNB0078700 442 442 Processed 08/11/2023 289061604 poojaparihar PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-018-001/5169-A
(KIRWAYA) 		1727004018NRG24301020230283193 30/10/2023 prem singh 1727004018WL024282 prem singh 00354 PUNB0078700 442 442 Processed 08/11/2023 289061604 premsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
19 BASODA MP-27-004-018-001/8152
(KIRWAYA) 		1727004018NRG24301020230283195 30/10/2023 KERA GURJAR 1727004018WL024282 KERA GURJAR 00415 SBIN0010820 1326 1326 Processed 08/11/2023 289061604 KERAGURJAR STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-061-003/23609
(BASRIYA) 		1727004061NRG24301020230282877 30/10/2023 Rajesh ahirwar 1727004061WL024252 Rajesh ahirwar 00415 SBIN0010820 1326 1326 Processed 08/11/2023 289061604 Rajeshahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 BASODA MP-27-004-066-001/22945
(KARODA KALAN) 		1727004066NRG24301020230283199 30/10/2023 devendra 1727004066WL024283 devendra 00415 SBIN0030076 1547 1547 Processed 08/11/2023 289061604 devendra STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-066-001/22961
(KARODA KALAN) 		1727004066NRG24301020230283203 30/10/2023 priti raghuwanshi 1727004066WL024283 priti raghuwanshi 00415 SBIN0030076 1547 1547 Processed 08/11/2023 289061604 pritiraghuwanshi STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-066-001/949
(KARODA KALAN) 		1727004066NRG24301020230283204 30/10/2023 gotilal 1727004066WL024283 gotilal 00415 SBIN0030076 1547 1547 Processed 08/11/2023 289061604 gotilal STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24301020230283178 30/10/2023 munnalal 1727004074WL024279 munnalal 00415 SBIN0030076 884 884 Processed 08/11/2023 289061604 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24301020230283179 30/10/2023 Shiriram ahirwar 1727004074WL024279 Shiriram ahirwar 00415 SBIN0030076 884 884 Processed 08/11/2023 289061604 Shiriramahirwar STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24301020230283180 30/10/2023 kurmal 1727004074WL024279 kurmal 00415 SBIN0030076 884 884 Processed 08/11/2023 289061604 kurmal BANK OF INDIA(508505)
27 BASODA MP-27-004-074-001/3699
(BHIDWASAN) 		1727004074NRG24301020230283182 30/10/2023 shivraj 1727004074WL024279 shivraj 00415 SBIN0030076 884 884 Processed 08/11/2023 289061604 shivraj STATE BANK OF INDIA(508548)
SubTotal 8177 8177
28 BASODA MP-27-004-016-003/24745
(AGASODA) 		1727004100NRG24301020230283318 30/10/2023 ganeshram 1727004100WL024301 ganeshram 00415 SBIN0030100 221 221 Processed 08/11/2023 289061604 ganeshram STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24301020230283320 30/10/2023 anil 1727004100WL024301 anil 00415 SBIN0030100 663 663 Processed 08/11/2023 289061604 anil STATE BANK OF INDIA(508548)
SubTotal 884 884
30 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004074NRG24301020230283189 30/10/2023 Kamal singh 1727004074WL024281 Kamal singh 00462 UCBA0002897 884 884 Processed 08/11/2023 289061604 Kamalsingh UCO BANK(607066)
SubTotal 884 884
31 BASODA MP-27-004-016-001/24853
(AGASODA) 		1727004100NRG24301020230283314 30/10/2023 Shivcharan Singh Rajput 1727004100WL024300 Shivcharan Singh Rajput 00688 FINO0001446 663 663 Processed 08/11/2023 289061604 ShivcharanSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
32 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24301020230283186 30/10/2023 Khemchand 1727004074WL024279 Khemchand 00697 BKID0MG7050 884 884 Processed 08/11/2023 289061604 Khemchand UNION BANK OF INDIA(508500)
33 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24301020230283187 30/10/2023 VEER SINGH 1727004074WL024279 VEER SINGH 00697 BKID0MG7050 884 884 Processed 08/11/2023 289061604 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_301023APB_FTO_337741 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
2 BASODA MP1727004_301023APB_FTO_337741 Bank of India BKID0009066 GANJBASODA 663
3 BASODA MP1727004_301023APB_FTO_337741 Canara Bank CNRB0005676 GANJ BASODA 663
4 BASODA MP1727004_301023APB_FTO_337741 Central Bank Of India CBIN0282216 ANANDPUR 1547
5 BASODA MP1727004_301023APB_FTO_337741 Central Bank Of India CBIN0282547 BASODA 1547
6 BASODA MP1727004_301023APB_FTO_337741 Punjab National Bank PUNB0068000 GANJBASODA 8840
7 BASODA MP1727004_301023APB_FTO_337741 Punjab National Bank PUNB0078700 MASOODPUR 3536
8 BASODA MP1727004_301023APB_FTO_337741 State Bank of India SBIN0010820 GANJ BASODA 2652
9 BASODA MP1727004_301023APB_FTO_337741 State Bank of India SBIN0030076 BASODA 8177
10 BASODA MP1727004_301023APB_FTO_337741 State Bank of India SBIN0030100 BARETH 884
11 BASODA MP1727004_301023APB_FTO_337741 UCO Bank UCBA0002897 Ganjbasoda 884
12 BASODA MP1727004_301023APB_FTO_337741 Fino Payments Bank Ltd FINO0001446 MP RO 663
13 BASODA MP1727004_301023APB_FTO_337741 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1768

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