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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040124APB_FTO_419665
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-27-004-081-001/208512
(MURAHAR) 		1727004081NRG24030120240377210 04/01/2024 Premsingh 1727004081WL031888 Premsingh 00014 ALLA0210871 1326 1326 Processed 13/03/2024 684950312 Premsingh INDIAN BANK(607105)
2 BASODA MP-27-004-081-003/28435
(MURAHAR) 		1727004081NRG24030120240377214 04/01/2024 Kamlabai 1727004081WL031888 Kamlabai 00014 ALLA0210871 1326 1326 Processed 13/03/2024 684950312 Kamlabai INDIAN BANK(607105)
3 BASODA MP-27-004-081-003/28436
(MURAHAR) 		1727004081NRG24030120240377215 04/01/2024 Ganeshram 1727004081WL031888 Ganeshram 00014 ALLA0210871 1326 1326 Processed 13/03/2024 684950312 Ganeshram INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24040120240377379 04/01/2024 prikesh 1727004072WL031906 prikesh 00045 BARB0GANJBA 442 442 Processed 13/03/2024 684950312 prikesh BANK OF BARODA(606985)
SubTotal 442 442
5 BASODA MP-27-004-041-002/241453
(TABKKALPUR) 		1727004041NRG24030120240376992 04/01/2024 takaiya 1727004041WL031866 takaiya 00048 BKID0009066 442 442 Processed 13/03/2024 684950312 takaiya PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24030120240376994 04/01/2024 geeta bai 1727004041WL031866 geeta bai 00048 BKID0009066 442 442 Processed 13/03/2024 684950312 geetabai PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-041-002/251530
(TABKKALPUR) 		1727004041NRG24030120240376997 04/01/2024 Ratan Singh 1727004041WL031866 Ratan Singh 00048 BKID0009066 442 442 Processed 13/03/2024 684950312 RatanSingh BANK OF INDIA(508505)
8 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24040120240377377 04/01/2024 Balveer 1727004060WL031905 Balveer 00048 BKID0009066 1326 1326 Processed 13/03/2024 684950312 Balveer PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BASODA MP-27-004-045-002/42845765
(HARDUKHEDI) 		1727004045NRG24030120240376984 04/01/2024 sunita bai 1727004045WL031865 sunita bai 00078 CNRB0005676 1326 1326 Processed 13/03/2024 684950312 sunitabai CANARA BANK(508532)
SubTotal 1326 1326
10 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24030120240376995 04/01/2024 Kallu 1727004041WL031866 Kallu 00089 CBIN0282547 442 442 Processed 13/03/2024 684950312 Kallu CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-045-002/42845753
(HARDUKHEDI) 		1727004045NRG24030120240376981 04/01/2024 kalabati 1727004045WL031865 kalabati 00089 CBIN0282547 1326 1326 Processed 13/03/2024 684950312 kalabati STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-045-002/42845765
(HARDUKHEDI) 		1727004045NRG24030120240376983 04/01/2024 ompraksh 1727004045WL031865 ompraksh 00089 CBIN0282547 1326 1326 Processed 13/03/2024 684950312 ompraksh PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
13 BASODA MP-27-004-081-001/208542
(MURAHAR) 		1727004081NRG24030120240377211 04/01/2024 Rohit 1727004081WL031888 Rohit 00176 IDIB000P600 1326 1326 Processed 13/03/2024 684950312 Rohit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BASODA MP-27-004-041-001/24127
(TABKKALPUR) 		1727004041NRG24030120240376989 04/01/2024 netram 1727004041WL031866 netram 00354 PUNB0068000 442 442 Processed 13/03/2024 684950312 netram PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24030120240376991 04/01/2024 Gauriya bai 1727004041WL031866 Gauriya bai 00354 PUNB0068000 442 442 Processed 13/03/2024 684950312 Gauriyabai ICICI BANK LTD(508534)
16 BASODA MP-27-004-041-002/241453
(TABKKALPUR) 		1727004041NRG24030120240376993 04/01/2024 gulab bai 1727004041WL031866 gulab bai 00354 PUNB0068000 442 442 Processed 13/03/2024 684950312 gulabbai PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-041-002/241502
(TABKKALPUR) 		1727004041NRG24040120240377283 04/01/2024 Kamala bai 1727004041WL031896 Kamala bai 00354 PUNB0068000 221 221 Processed 13/03/2024 684950312 Kamalabai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-045-002/42845752
(HARDUKHEDI) 		1727004045NRG24030120240376980 04/01/2024 bhure bai 1727004045WL031865 bhure bai 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684950312 bhurebai INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004045NRG24030120240376982 04/01/2024 shatrudhan 1727004045WL031865 shatrudhan 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684950312 shatrudhan PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24030120240376985 04/01/2024 sachin 1727004045WL031865 sachin 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684950312 sachin PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-045-002/42845787
(HARDUKHEDI) 		1727004045NRG24030120240376988 04/01/2024 suresh 1727004045WL031865 suresh 00354 PUNB0068000 1105 1105 Processed 13/03/2024 684950312 suresh STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24040120240377376 04/01/2024 mano bai 1727004060WL031905 mano bai 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684950312 manobai INDIAN BANK(607105)
23 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24040120240377375 04/01/2024 Nand lal 1727004060WL031905 Nand lal 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684950312 Nandlal PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
24 BASODA MP-27-004-018-001/2150
(KIRWAYA) 		1727004018NRG24030120240376745 04/01/2024 Tarik Khan 1727004018WL031834 Tarik Khan 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684950312 TarikKhan PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24030120240376746 04/01/2024 deependra singh 1727004018WL031834 deependra singh 00354 PUNB0078700 1326 1326 Processed 13/03/2024 684950312 deependrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004072NRG24040120240377378 04/01/2024 kamlesh 1727004072WL031906 kamlesh 00354 PUNB0137500 884 884 Processed 13/03/2024 684950312 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
27 BASODA MP-27-004-001-001/4205
(UHARA) 		1727004001NRG24040120240377254 04/01/2024 Munni bai 1727004001WL031895 Munni bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 Munnibai PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-001-001/4205
(UHARA) 		1727004001NRG24040120240377253 04/01/2024 Narayn singh 1727004001WL031895 Narayn singh 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 Naraynsingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-001-001/4236-A
(UHARA) 		1727004001NRG24040120240377256 04/01/2024 Anil 1727004001WL031895 Anil 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 Anil PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-001-001/4236-A
(UHARA) 		1727004001NRG24040120240377255 04/01/2024 LALARAM 1727004001WL031895 LALARAM 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 LALARAM PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-001-001/4247-B
(UHARA) 		1727004001NRG24040120240377258 04/01/2024 RAMCHARAN 1727004001WL031895 RAMCHARAN 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 RAMCHARAN PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-001-001/4247-B
(UHARA) 		1727004001NRG24040120240377257 04/01/2024 Ramcharn 1727004001WL031895 Ramcharn 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 Ramcharn PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-001-001/4261-A
(UHARA) 		1727004001NRG24040120240377259 04/01/2024 mukesh 1727004001WL031895 mukesh 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 mukesh PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-001-001/4261-A
(UHARA) 		1727004001NRG24040120240377260 04/01/2024 rani bai 1727004001WL031895 rani bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 ranibai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-001-001/4267-A
(UHARA) 		1727004001NRG24040120240377261 04/01/2024 chanrhas 1727004001WL031895 chanrhas 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 chanrhas PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-001-001/4267-A
(UHARA) 		1727004001NRG24040120240377262 04/01/2024 neelam bai 1727004001WL031895 neelam bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 neelambai PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-001-001/4335
(UHARA) 		1727004001NRG24040120240377264 04/01/2024 halim kha 1727004001WL031895 halim kha 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 halimkha PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-001-001/4335
(UHARA) 		1727004001NRG24040120240377263 04/01/2024 halim kha 1727004001WL031895 halim kha 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 halimkha PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-001-001/4348
(UHARA) 		1727004001NRG24040120240377265 04/01/2024 jeebanshing 1727004001WL031895 jeebanshing 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 jeebanshing PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-001-001/4348
(UHARA) 		1727004001NRG24040120240377266 04/01/2024 rani bai 1727004001WL031895 rani bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 ranibai PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-001-001/4349-A
(UHARA) 		1727004001NRG24040120240377268 04/01/2024 manoj 1727004001WL031895 manoj 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 manoj PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-001-001/4349-A
(UHARA) 		1727004001NRG24040120240377267 04/01/2024 manoj 1727004001WL031895 manoj 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 manoj PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-001-001/4388
(UHARA) 		1727004001NRG24040120240377271 04/01/2024 ashfaq 1727004001WL031895 ashfaq 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 ashfaq PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-001-001/4388
(UHARA) 		1727004001NRG24040120240377270 04/01/2024 ashfaq 1727004001WL031895 ashfaq 00354 PUNB0267100 884 884 Processed 13/03/2024 684950312 ashfaq PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-001-001/4388
(UHARA) 		1727004001NRG24040120240377269 04/01/2024 lateep khan 1727004001WL031895 lateep khan 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 lateepkhan PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-001-001/4423-A
(UHARA) 		1727004001NRG24040120240377273 04/01/2024 GULAN SING 1727004001WL031895 GULAN SING 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 GULANSING PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-001-001/4423-A
(UHARA) 		1727004001NRG24040120240377272 04/01/2024 GULAN SING 1727004001WL031895 GULAN SING 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 GULANSING PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-001-001/4475
(UHARA) 		1727004001NRG24040120240377275 04/01/2024 kaLLO bi 1727004001WL031895 kaLLO bi 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 kaLLObi PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-001-001/4475
(UHARA) 		1727004001NRG24040120240377274 04/01/2024 shahjad khan 1727004001WL031895 shahjad khan 00354 PUNB0267100 1105 1105 Processed 13/03/2024 684950312 shahjadkhan PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-001-001/4487
(UHARA) 		1727004001NRG24040120240377276 04/01/2024 Laxmi bai 1727004001WL031895 Laxmi bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 Laxmibai PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-001-001/4487
(UHARA) 		1727004001NRG24040120240377277 04/01/2024 sanjaiy 1727004001WL031895 sanjaiy 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 sanjaiy PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-001-001/4515
(UHARA) 		1727004001NRG24040120240377279 04/01/2024 Kusum Bai 1727004001WL031895 Kusum Bai 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 KusumBai PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-001-001/4515
(UHARA) 		1727004001NRG24040120240377278 04/01/2024 Revaram 1727004001WL031895 Revaram 00354 PUNB0267100 1326 1326 Processed 13/03/2024 684950312 Revaram PUNJAB NATIONAL BANK(508568)
SubTotal 33813 33813
54 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24030120240376978 04/01/2024 paan khan 1727004045WL031865 paan khan 00415 SBIN0010820 1326 1326 Processed 13/03/2024 684950312 paankhan HDFC BANK LTD(607152)
SubTotal 1326 1326
55 BASODA MP-27-004-081-001/28467
(MURAHAR) 		1727004081NRG24030120240377212 04/01/2024 sunil 1727004081WL031888 sunil 00415 SBIN0017107 1326 1326 Processed 13/03/2024 684950312 sunil STATE BANK OF INDIA(508548)
SubTotal 1326 1326
56 BASODA MP-27-004-041-001/24127
(TABKKALPUR) 		1727004041NRG24030120240376990 04/01/2024 netram 1727004041WL031866 netram 00415 SBIN0030076 442 442 Processed 13/03/2024 684950312 netram STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-045-001/23245
(HARDUKHEDI) 		1727004045NRG24030120240376979 04/01/2024 golu 1727004045WL031865 golu 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684950312 golu STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24030120240376987 04/01/2024 ratan 1727004045WL031865 ratan 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684950312 ratan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
59 BASODA MP-27-004-041-002/241475
(TABKKALPUR) 		1727004041NRG24040120240377280 04/01/2024 Dalchand 1727004041WL031896 Dalchand 00462 UCBA0002897 221 221 Processed 13/03/2024 684950312 Dalchand PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
60 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24030120240376996 04/01/2024 rinku ahirwar 1727004041WL031866 rinku ahirwar 00468 UBIN0536474 442 442 Processed 13/03/2024 684950312 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
61 BASODA MP-27-004-045-002/42845777
(HARDUKHEDI) 		1727004045NRG24030120240376986 04/01/2024 sourabh kushwah 1727004045WL031865 sourabh kushwah 00468 UBIN0568406 1326 1326 Processed 13/03/2024 684950312 sourabhkushwah UNION BANK OF INDIA(508500)
SubTotal 1326 1326
62 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24040120240377281 04/01/2024 Lalu 1727004041WL031896 Lalu 00468 UBIN0917451 221 221 Processed 13/03/2024 684950312 Lalu UNION BANK OF INDIA(508500)
63 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24040120240377282 04/01/2024 Shakun bai 1727004041WL031896 Shakun bai 00468 UBIN0917451 221 221 Processed 13/03/2024 684950312 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 442 442
64 BASODA MP-27-004-081-003/28435
(MURAHAR) 		1727004081NRG24030120240377213 04/01/2024 RAGHUVEER 1727004081WL031888 RAGHUVEER 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684950312 RAGHUVEER NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040124APB_FTO_419665 Allahabad Bank ALLA0210871 PATHARI 3978
2 BASODA MP1727004_040124APB_FTO_419665 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 442
3 BASODA MP1727004_040124APB_FTO_419665 Bank of India BKID0009066 GANJBASODA 2652
4 BASODA MP1727004_040124APB_FTO_419665 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_040124APB_FTO_419665 Central Bank Of India CBIN0282547 BASODA 3094
6 BASODA MP1727004_040124APB_FTO_419665 Indian Bank IDIB000P600 PATHARI 1326
7 BASODA MP1727004_040124APB_FTO_419665 Punjab National Bank PUNB0068000 GANJBASODA 9282
8 BASODA MP1727004_040124APB_FTO_419665 Punjab National Bank PUNB0078700 MASOODPUR 2652
9 BASODA MP1727004_040124APB_FTO_419665 Punjab National Bank PUNB0137500 KASBA BAGROD 884
10 BASODA MP1727004_040124APB_FTO_419665 Punjab National Bank PUNB0267100 UHAR 33813
11 BASODA MP1727004_040124APB_FTO_419665 State Bank of India SBIN0010820 GANJ BASODA 1326
12 BASODA MP1727004_040124APB_FTO_419665 State Bank of India SBIN0017107 Pathari 1326
13 BASODA MP1727004_040124APB_FTO_419665 State Bank of India SBIN0030076 BASODA 3094
14 BASODA MP1727004_040124APB_FTO_419665 UCO Bank UCBA0002897 Ganjbasoda 221
15 BASODA MP1727004_040124APB_FTO_419665 Union Bank of India UBIN0536474 VIDISHA 442
16 BASODA MP1727004_040124APB_FTO_419665 Union Bank of India UBIN0568406 BASODA 1326
17 BASODA MP1727004_040124APB_FTO_419665 Union Bank of India UBIN0917451 Basoda 442
18 BASODA MP1727004_040124APB_FTO_419665 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 1326

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