Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270723APB_FTO_189644
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-27-004-004-002/1133
(KARAIYYA JAGIR) 		1727004006NRG24270720230178058 27/07/2023 ramdin 1727004006WL011619 ramdin 00045 BARB0GANJBA 1326 1326 Processed 01/08/2023 274420479 ramdin BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24270720230178082 27/07/2023 Setu 1727004038WL011634 Setu 00045 BARB0VJTEON 221 221 Processed 01/08/2023 274420479 Setu BANK OF BARODA(606985)
3 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004038NRG24270720230178092 27/07/2023 Krishnkant Yadav 1727004038WL011635 Krishnkant Yadav 00045 BARB0VJTEON 221 221 Processed 01/08/2023 274420479 KrishnkantYadav BANK OF BARODA(606985)
4 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24270720230178094 27/07/2023 Deendayal sharma 1727004038WL011635 Deendayal sharma 00045 BARB0VJTEON 221 221 Processed 01/08/2023 274420479 Deendayalsharma BANK OF BARODA(606985)
SubTotal 663 663
5 BASODA MP-27-004-045-002/42845782
(HARDUKHEDI) 		1727004045NRG24270720230178049 27/07/2023 anguri bai 1727004045WL011616 anguri bai 00048 BKID0009066 1547 1547 Processed 01/08/2023 274420479 anguribai PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24270720230178101 27/07/2023 Chandrapratap 1727004045WL011637 Chandrapratap 00048 BKID0009066 1547 1547 Processed 01/08/2023 274420479 Chandrapratap BANK OF INDIA(508505)
7 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24270720230178102 27/07/2023 Pooja 1727004045WL011637 Pooja 00048 BKID0009066 1547 1547 Processed 01/08/2023 274420479 Pooja BANK OF INDIA(508505)
8 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24270720230178104 27/07/2023 Pushpa Bai 1727004045WL011637 Pushpa Bai 00048 BKID0009066 1547 1547 Processed 01/08/2023 274420479 PushpaBai BANK OF INDIA(508505)
9 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24270720230178114 27/07/2023 Vandana Kushwah 1727004045WL011637 Vandana Kushwah 00048 BKID0009066 1547 1547 Processed 01/08/2023 274420479 VandanaKushwah BANK OF INDIA(508505)
SubTotal 7735 7735
10 BASODA MP-27-004-038-002/82189
(AMARI) 		1727004038NRG24270720230178081 27/07/2023 Gulabchand 1727004038WL011634 Gulabchand 00078 CNRB0005566 221 221 Processed 01/08/2023 274420479 Gulabchand CANARA BANK(508532)
SubTotal 221 221
11 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24270720230178106 27/07/2023 Anisha Kushwaha 1727004045WL011637 Anisha Kushwaha 00089 CBIN0282547 1547 1547 Processed 01/08/2023 274420479 AnishaKushwaha INDIAN BANK(607105)
12 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24270720230178105 27/07/2023 Kuldeep Kushwah 1727004045WL011637 Kuldeep Kushwah 00089 CBIN0282547 1547 1547 Processed 01/08/2023 274420479 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
13 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24270720230178108 27/07/2023 Gyarshi Bai 1727004045WL011637 Gyarshi Bai 00089 CBIN0282547 1547 1547 Processed 01/08/2023 274420479 GyarshiBai CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24270720230178107 27/07/2023 Laxman Kushwah 1727004045WL011637 Laxman Kushwah 00089 CBIN0282547 1547 1547 Processed 01/08/2023 274420479 LaxmanKushwah BANK OF INDIA(508505)
SubTotal 6188 6188
15 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24270720230178083 27/07/2023 Dhanvati 1727004038WL011634 Dhanvati 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 Dhanvati INDIAN BANK(607105)
16 BASODA MP-27-004-038-002/82240
(AMARI) 		1727004038NRG24270720230178084 27/07/2023 Neelesh lodhi 1727004038WL011634 Neelesh lodhi 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 Neeleshlodhi BANK OF BARODA(606985)
17 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24270720230178086 27/07/2023 Rachna bai 1727004038WL011634 Rachna bai 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 Rachnabai INDIAN BANK(607105)
18 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24270720230178087 27/07/2023 kisan singh 1727004038WL011634 kisan singh 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 kisansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24270720230178088 27/07/2023 mamta bai 1727004038WL011635 mamta bai 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 mamtabai BANK OF BARODA(606985)
20 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24270720230178089 27/07/2023 Jamna prsad 1727004038WL011635 Jamna prsad 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24270720230178091 27/07/2023 Shivani Ahirwar 1727004038WL011635 Shivani Ahirwar 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 ShivaniAhirwar STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24270720230178093 27/07/2023 Laxman Singh yadav 1727004038WL011635 Laxman Singh yadav 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 LaxmanSinghyadav INDIAN BANK(607105)
23 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24270720230178096 27/07/2023 shrikant parihar 1727004038WL011635 shrikant parihar 00176 IDIB000T540 221 221 Processed 01/08/2023 274420479 shrikantparihar INDIAN BANK(607105)
24 BASODA MP-27-004-096-003/8173
(LAGDHA) 		1727004096NRG24220720230172715 27/07/2023 sudama 1727004096WL010880 sudama 00176 IDIB000T540 2652 2652 Processed 01/08/2023 274420479 sudama INDIAN BANK(607105)
SubTotal 4641 4641
25 BASODA MP-27-004-038-003/882219
(AMARI) 		1727004038NRG24270720230178095 27/07/2023 sandeep mishra 1727004038WL011635 sandeep mishra 00354 PUNB0068000 221 221 Processed 01/08/2023 274420479 sandeepmishra PAYTM PAYMENTS BANK LTD(608032)
26 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24270720230178047 27/07/2023 sachin 1727004045WL011616 sachin 00354 PUNB0068000 1105 1105 Processed 01/08/2023 274420479 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 BASODA MP-27-004-096-001/6801
(LAGDHA) 		1727004096NRG24220720230172711 27/07/2023 Ram Singh 1727004096WL010880 Ram Singh 00354 PUNB0137500 2652 2652 Processed 01/08/2023 274420479 RamSingh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-096-001/8198
(LAGDHA) 		1727004096NRG24220720230172712 27/07/2023 munshilal 1727004096WL010880 munshilal 00354 PUNB0137500 2652 2652 Processed 01/08/2023 274420479 munshilal PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-096-001/8269
(LAGDHA) 		1727004096NRG24220720230172713 27/07/2023 Rajaram 1727004096WL010880 Rajaram 00354 PUNB0137500 2652 2652 Processed 01/08/2023 274420479 Rajaram PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-096-003/8170
(LAGDHA) 		1727004096NRG24220720230172714 27/07/2023 Bhoopat 1727004096WL010880 Bhoopat 00354 PUNB0137500 2652 2652 Processed 01/08/2023 274420479 Bhoopat CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
31 BASODA MP-27-004-002-001/14658
(MEHAMOODA) 		1727004002NRG24270720230178180 27/07/2023 dropati bai 1727004002WL011646 dropati bai 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 dropatibai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24270720230178181 27/07/2023 gangaram 1727004002WL011646 gangaram 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 gangaram PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-002-001/16416
(MEHAMOODA) 		1727004002NRG24270720230178182 27/07/2023 laltabai 1727004002WL011646 laltabai 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 laltabai PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24270720230178183 27/07/2023 Mamta bai 1727004002WL011646 Mamta bai 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 Mamtabai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-002-001/16517
(MEHAMOODA) 		1727004002NRG24270720230178184 27/07/2023 Pappu 1727004002WL011646 Pappu 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 Pappu FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24270720230178188 27/07/2023 kripaa bai 1727004002WL011646 kripaa bai 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 kripaabai FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24270720230178191 27/07/2023 Lekhraj 1727004002WL011646 Lekhraj 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 Lekhraj STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24270720230178192 27/07/2023 Santosh 1727004002WL011646 Santosh 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 Santosh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24270720230178193 27/07/2023 Makhan Singh 1727004002WL011646 Makhan Singh 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 MakhanSingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004002NRG24270720230178194 27/07/2023 Dharam Singh 1727004002WL011646 Dharam Singh 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 DharamSingh PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24270720230178197 27/07/2023 taransinghlodhi 1727004002WL011646 taransinghlodhi 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 taransinghlodhi PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24270720230178198 27/07/2023 lalaram 1727004002WL011646 lalaram 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 lalaram PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24270720230178199 27/07/2023 sodhan 1727004002WL011646 sodhan 00354 PUNB0267100 1326 1326 Processed 01/08/2023 274420479 sodhan PUNJAB NATIONAL BANK(508568)
SubTotal 17238 17238
44 BASODA MP-27-004-038-002/28011
(AMARI) 		1727004038NRG24270720230178080 27/07/2023 pirkash 1727004038WL011634 pirkash 00415 SBIN0030076 221 221 Processed 01/08/2023 274420479 pirkash INDIAN BANK(607105)
45 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24270720230178048 27/07/2023 ratan 1727004045WL011616 ratan 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 ratan STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24270720230178051 27/07/2023 poonam 1727004045WL011616 poonam 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 poonam STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-045-002/42845794
(HARDUKHEDI) 		1727004045NRG24270720230178050 27/07/2023 shivraj singh 1727004045WL011616 shivraj singh 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 shivrajsingh STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24270720230178100 27/07/2023 pushpa 1727004045WL011637 pushpa 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 pushpa STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24270720230178109 27/07/2023 Shivraj 1727004045WL011637 Shivraj 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 Shivraj STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24270720230178110 27/07/2023 Leela 1727004045WL011637 Leela 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 Leela STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24270720230178112 27/07/2023 Sangeeta Bai Kushwah 1727004045WL011637 Sangeeta Bai Kushwah 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 SangeetaBaiKushwah STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24270720230178052 27/07/2023 preeti 1727004045WL011616 preeti 00415 SBIN0030076 1547 1547 Processed 01/08/2023 274420479 preeti HDFC BANK LTD(607152)
53 BASODA MP-27-004-069-002/26526
(SOUSERA) 		1727004069NRG24270720230177908 27/07/2023 kedar singh 1727004069WL011610 kedar singh 00415 SBIN0030076 1326 1326 Processed 01/08/2023 274420479 kedarsingh STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-069-002/266094
(SOUSERA) 		1727004069NRG24270720230177909 27/07/2023 Mohar singh 1727004069WL011610 Mohar singh 00415 SBIN0030076 1326 1326 Processed 01/08/2023 274420479 Moharsingh STATE BANK OF INDIA(508548)
SubTotal 15249 15249
55 BASODA MP-27-004-069-002/26524
(SOUSERA) 		1727004069NRG24270720230177907 27/07/2023 hariom 1727004069WL011610 hariom 00485 VIJB0007645 1326 1326 Processed 01/08/2023 274420479 hariom INDIAN BANK(607105)
SubTotal 1326 1326
56 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24270720230178190 27/07/2023 akal bai 1727004002WL011646 akal bai 00688 FINO0001001 1326 1326 Processed 01/08/2023 274420479 akalbai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 67847 67847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270723APB_FTO_189644 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_270723APB_FTO_189644 Bank of Baroda BARB0VJTEON TEONDA 663
3 BASODA MP1727004_270723APB_FTO_189644 Bank of India BKID0009066 GANJBASODA 7735
4 BASODA MP1727004_270723APB_FTO_189644 Canara Bank CNRB0005566 INDORE MR TEN 221
5 BASODA MP1727004_270723APB_FTO_189644 Central Bank Of India CBIN0282547 BASODA 6188
6 BASODA MP1727004_270723APB_FTO_189644 Indian Bank IDIB000T540 TEONDA 4641
7 BASODA MP1727004_270723APB_FTO_189644 Punjab National Bank PUNB0068000 GANJBASODA 1326
8 BASODA MP1727004_270723APB_FTO_189644 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
9 BASODA MP1727004_270723APB_FTO_189644 Punjab National Bank PUNB0267100 UHAR 17238
10 BASODA MP1727004_270723APB_FTO_189644 State Bank of India SBIN0030076 BASODA 15249
11 BASODA MP1727004_270723APB_FTO_189644 VIJAYA BANK VIJB0007645 GYARASPUR 1326
12 BASODA MP1727004_270723APB_FTO_189644 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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