Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131023APB_FTO_316173
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-27-004-014-001/13421
(NIWODIYA) 		1727004014NRG24131020230256745 13/10/2023 kailash 1727004014WL021864 kailash 00045 BARB0GANJBA 221 221 Processed 08/11/2023 284633110 kailash BANK OF BARODA(606985)
2 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24131020230256716 13/10/2023 Kamalkant lodhi 1727004025WL021863 Kamalkant lodhi 00045 BARB0GANJBA 884 884 Processed 08/11/2023 284633110 Kamalkantlodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24131020230256723 13/10/2023 malti Bai Lodhi 1727004025WL021863 malti Bai Lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 maltiBaiLodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24131020230256725 13/10/2023 Geeta Bai Lodhi 1727004025WL021863 Geeta Bai Lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24131020230256726 13/10/2023 Geeta Bai Lodhi 1727004025WL021863 Geeta Bai Lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 GeetaBaiLodhi BANK OF BARODA(606985)
6 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24131020230256727 13/10/2023 Manisha lodhi 1727004025WL021863 Manisha lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 Manishalodhi STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24131020230256728 13/10/2023 Parvati lodhi 1727004025WL021863 Parvati lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 Parvatilodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-025-003/48249
(AOURANGPUR) 		1727004025NRG24131020230256738 13/10/2023 Deepak lodhi 1727004025WL021863 Deepak lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 Deepaklodhi UCO BANK(607066)
9 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24131020230256743 13/10/2023 Yoshoda Bai Lodhi 1727004025WL021863 Yoshoda Bai Lodhi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 YoshodaBaiLodhi BANK OF BARODA(606985)
10 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24131020230256444 13/10/2023 Hirdesh ahirwar 1727004074WL021826 Hirdesh ahirwar 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 Hirdeshahirwar BANK OF BARODA(606985)
11 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24131020230256443 13/10/2023 Santosh ahirwar 1727004074WL021826 Santosh ahirwar 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 284633110 Santoshahirwar STATE BANK OF INDIA(508548)
SubTotal 11050 11050
12 BASODA MP-27-004-014-001/13382
(NIWODIYA) 		1727004014NRG24131020230256744 13/10/2023 kailash 1727004014WL021864 kailash 00048 BKID0009066 221 221 Processed 08/11/2023 284633110 kailash STATE BANK OF INDIA(508548)
SubTotal 221 221
13 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24131020230256720 13/10/2023 Karan Singh lodhi 1727004025WL021863 Karan Singh lodhi 00089 CBIN0282547 1105 1105 Processed 08/11/2023 284633110 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
14 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24131020230256488 13/10/2023 LEELA BAI 1727004031WL021832 LEELA BAI 00105 CORP0001745 1326 1326 Processed 08/11/2023 284633110 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24131020230256734 13/10/2023 Chandavati 1727004025WL021863 Chandavati 00152 HDFC0001767 1105 1105 Processed 08/11/2023 284633110 Chandavati HDFC BANK LTD(607152)
SubTotal 1105 1105
16 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004025NRG24131020230256729 13/10/2023 Banti 1727004025WL021863 Banti 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24131020230256730 13/10/2023 Rajkumar 1727004025WL021863 Rajkumar 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Rajkumar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24131020230256731 13/10/2023 Aklesh bai 1727004025WL021863 Aklesh bai 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
19 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24131020230256732 13/10/2023 Rachana 1727004025WL021863 Rachana 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Rachana UNION BANK OF INDIA(508500)
20 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24131020230256733 13/10/2023 Jyoti 1727004025WL021863 Jyoti 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Jyoti PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24131020230256736 13/10/2023 Mithilesh lodhi 1727004025WL021863 Mithilesh lodhi 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24131020230256737 13/10/2023 Shubham 1727004025WL021863 Shubham 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24131020230256686 13/10/2023 sachin 1727004086WL021861 sachin 00354 PUNB0068000 1105 1105 Processed 08/11/2023 284633110 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
24 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24131020230256715 13/10/2023 Chandresh lodhi 1727004025WL021863 Chandresh lodhi 00415 SBIN0030076 1105 1105 Processed 08/11/2023 284633110 Chandreshlodhi CANARA BANK(508532)
25 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24131020230256487 13/10/2023 Nandram 1727004031WL021832 Nandram 00415 SBIN0030076 1326 1326 Processed 08/11/2023 284633110 Nandram STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24131020230256446 13/10/2023 poonam 1727004074WL021826 poonam 00415 SBIN0030076 400 400 Processed 08/11/2023 284633110 poonam STATE BANK OF INDIA(508548)
SubTotal 2831 2831
27 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24131020230256710 13/10/2023 Lokesh Lodi 1727004025WL021863 Lokesh Lodi 00415 SBIN0030100 1105 1105 Processed 08/11/2023 284633110 LokeshLodi STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24131020230256735 13/10/2023 Radha Lodhi 1727004025WL021863 Radha Lodhi 00415 SBIN0030100 1105 1105 Processed 08/11/2023 284633110 RadhaLodhi STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-025-003/48250
(AOURANGPUR) 		1727004025NRG24131020230256739 13/10/2023 Simaran lodhi 1727004025WL021863 Simaran lodhi 00415 SBIN0030100 1105 1105 Processed 08/11/2023 284633110 Simaranlodhi STATE BANK OF INDIA(508548)
SubTotal 3315 3315
30 BASODA MP-27-004-025-003/48114
(AOURANGPUR) 		1727004025NRG24131020230256717 13/10/2023 Satyam lodhi 1727004025WL021863 Satyam lodhi 00415 SBIN0030205 1105 1105 Processed 08/11/2023 284633110 Satyamlodhi FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004030NRG24131020230256433 13/10/2023 raamkumar 1727004030WL021823 raamkumar 00415 SBIN0030205 1105 1105 Processed 08/11/2023 284633110 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
32 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24131020230256489 13/10/2023 Ramcha Ahirbar 1727004031WL021832 Ramcha Ahirbar 00415 SBIN0030205 1326 1326 Processed 08/11/2023 284633110 RamchaAhirbar STATE BANK OF INDIA(508548)
SubTotal 3536 3536
33 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24131020230256712 13/10/2023 usha lodhi 1727004025WL021863 usha lodhi 00434 SYNB0007756 1105 1105 Processed 08/11/2023 284633110 ushalodhi CANARA BANK(508532)
SubTotal 1105 1105
34 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24131020230256718 13/10/2023 Krishnpal lodhi 1727004025WL021863 Krishnpal lodhi 00462 UCBA0002897 1105 1105 Processed 08/11/2023 284633110 Krishnpallodhi STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-025-003/48121
(AOURANGPUR) 		1727004025NRG24131020230256719 13/10/2023 Ankit lodhi 1727004025WL021863 Ankit lodhi 00462 UCBA0002897 1105 1105 Processed 08/11/2023 284633110 Ankitlodhi UCO BANK(607066)
36 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24131020230256721 13/10/2023 Ashish lodhi 1727004025WL021863 Ashish lodhi 00462 UCBA0002897 884 884 Processed 08/11/2023 284633110 Ashishlodhi UCO BANK(607066)
37 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24131020230256724 13/10/2023 sanskriti Lodhi 1727004025WL021863 sanskriti Lodhi 00462 UCBA0002897 1105 1105 Processed 08/11/2023 284633110 sanskritiLodhi UCO BANK(607066)
38 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24131020230256740 13/10/2023 Shivani Lodhi 1727004025WL021863 Shivani Lodhi 00462 UCBA0002897 1105 1105 Processed 08/11/2023 284633110 ShivaniLodhi UCO BANK(607066)
39 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004025NRG24131020230256741 13/10/2023 Deepa Lodhi 1727004025WL021863 Deepa Lodhi 00462 UCBA0002897 1105 1105 Processed 08/11/2023 284633110 DeepaLodhi UCO BANK(607066)
SubTotal 6409 6409
40 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24131020230256711 13/10/2023 raghveer sen 1727004025WL021863 raghveer sen 00468 UBIN0568406 1105 1105 Processed 08/11/2023 284633110 raghveersen UNION BANK OF INDIA(508500)
41 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24131020230256714 13/10/2023 Sachin lodhi 1727004025WL021863 Sachin lodhi 00468 UBIN0568406 1105 1105 Processed 08/11/2023 284633110 Sachinlodhi UNION BANK OF INDIA(508500)
42 BASODA MP-27-004-025-003/48220
(AOURANGPUR) 		1727004025NRG24131020230256722 13/10/2023 Gopal Singh lodhi 1727004025WL021863 Gopal Singh lodhi 00468 UBIN0568406 1105 1105 Processed 08/11/2023 284633110 GopalSinghlodhi UNION BANK OF INDIA(508500)
43 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24131020230256742 13/10/2023 Preeti bai lodhi 1727004025WL021863 Preeti bai lodhi 00468 UBIN0568406 1105 1105 Processed 08/11/2023 284633110 Preetibailodhi UNION BANK OF INDIA(508500)
SubTotal 4420 4420
44 BASODA MP-27-004-074-002/14341-A
(BHIDWASAN) 		1727004074NRG24131020230256445 13/10/2023 VEER SINGH 1727004074WL021826 VEER SINGH 00697 BKID0MG7050 500 500 Processed 08/11/2023 284633110 VEERSINGH STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 45763 45763

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_131023APB_FTO_316173 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11050
2 BASODA MP1727004_131023APB_FTO_316173 Bank of India BKID0009066 GANJBASODA 221
3 BASODA MP1727004_131023APB_FTO_316173 Central Bank Of India CBIN0282547 BASODA 1105
4 BASODA MP1727004_131023APB_FTO_316173 CORPORATION BANK CORP0001745 BASODA 1326
5 BASODA MP1727004_131023APB_FTO_316173 HDFC bank HDFC0001767 GANJ BASODA 1105
6 BASODA MP1727004_131023APB_FTO_316173 Punjab National Bank PUNB0068000 GANJBASODA 8840
7 BASODA MP1727004_131023APB_FTO_316173 State Bank of India SBIN0030076 BASODA 2831
8 BASODA MP1727004_131023APB_FTO_316173 State Bank of India SBIN0030100 BARETH 3315
9 BASODA MP1727004_131023APB_FTO_316173 State Bank of India SBIN0030205 KULHAR 3536
10 BASODA MP1727004_131023APB_FTO_316173 Syndicate Bank SYNB0007756 Ganj Basoda 1105
11 BASODA MP1727004_131023APB_FTO_316173 UCO Bank UCBA0002897 Ganjbasoda 6409
12 BASODA MP1727004_131023APB_FTO_316173 Union Bank of India UBIN0568406 BASODA 1105
13 BASODA MP1727004_131023APB_FTO_316173 Union Bank of India UBIN0568406 Kalabagh 3315
14 BASODA MP1727004_131023APB_FTO_316173 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 500

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