Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_221223APB_FTO_403910
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-27-004-065-004/2607829
(BAKHEDA) 		1727004067NRG24221220230360788 22/12/2023 Ajay Singh Raghuwanshi 1727004067WL030444 Ajay Singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644630163 AjaySinghRaghuwanshi HDFC BANK LTD(607152)
2 BASODA MP-27-004-065-004/2607832
(BAKHEDA) 		1727004067NRG24221220230360792 22/12/2023 Guddi Bai Raghuwanshi 1727004067WL030444 Guddi Bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644630163 GuddiBaiRaghuwanshi BANK OF BARODA(606985)
3 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24221220230360814 22/12/2023 prikesh 1727004072WL030446 prikesh 00045 BARB0GANJBA 1326 1326 Processed 11/03/2024 644630163 prikesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-065-004/2607823
(BAKHEDA) 		1727004067NRG24221220230360781 22/12/2023 Golu 1727004067WL030444 Golu 00078 CNRB0005676 1326 1326 Processed 11/03/2024 644630163 Golu CANARA BANK(508532)
SubTotal 1326 1326
5 BASODA MP-27-004-065-004/2607822
(BAKHEDA) 		1727004067NRG24221220230360780 22/12/2023 Ombala Raghuwanshi 1727004067WL030444 Ombala Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 11/03/2024 644630163 OmbalaRaghuwanshi STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-065-004/2607822
(BAKHEDA) 		1727004067NRG24221220230360779 22/12/2023 Preeti Raghuwanshi 1727004067WL030444 Preeti Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 11/03/2024 644630163 PreetiRaghuwanshi CENTRAL BANK OF INDIA(607115)
7 BASODA MP-27-004-065-004/2607826
(BAKHEDA) 		1727004067NRG24221220230360785 22/12/2023 Deepak Kumar Parihar 1727004067WL030444 Deepak Kumar Parihar 00089 CBIN0282547 1326 1326 Processed 11/03/2024 644630163 DeepakKumarParihar CENTRAL BANK OF INDIA(607115)
8 BASODA MP-27-004-065-004/2607827
(BAKHEDA) 		1727004067NRG24221220230360786 22/12/2023 Mukkan Khangar 1727004067WL030444 Mukkan Khangar 00089 CBIN0282547 1326 1326 Processed 11/03/2024 644630163 MukkanKhangar CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
9 BASODA MP-27-004-065-004/2607831
(BAKHEDA) 		1727004067NRG24221220230360789 22/12/2023 Kalyan Singh Raghuwanshi 1727004067WL030444 Kalyan Singh Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 11/03/2024 644630163 KalyanSinghRaghuwanshi HDFC BANK LTD(607152)
SubTotal 1326 1326
10 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24221220230360820 22/12/2023 amir khan 1727004072WL030447 amir khan 00176 IDIB000T540 884 884 Processed 11/03/2024 644630163 amirkhan INDIAN BANK(607105)
11 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24221220230360832 22/12/2023 phiroja bee 1727004072WL030447 phiroja bee 00176 IDIB000T540 1105 1105 Processed 11/03/2024 644630163 phirojabee INDIAN BANK(607105)
SubTotal 1989 1989
12 BASODA MP-27-004-065-004/2607821
(BAKHEDA) 		1727004067NRG24221220230360778 22/12/2023 Kavita Raghuwanshi 1727004067WL030444 Kavita Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644630163 KavitaRaghuwanshi HDFC BANK LTD(607152)
13 BASODA MP-27-004-065-004/2607823
(BAKHEDA) 		1727004067NRG24221220230360782 22/12/2023 Varsha 1727004067WL030444 Varsha 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644630163 Varsha PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-065-004/2607829
(BAKHEDA) 		1727004067NRG24221220230360787 22/12/2023 Rekha Raghuwanshi 1727004067WL030444 Rekha Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644630163 RekhaRaghuwanshi PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-065-004/2607831
(BAKHEDA) 		1727004067NRG24221220230360790 22/12/2023 Sharda Bai Raghuwanshi 1727004067WL030444 Sharda Bai Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644630163 ShardaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-065-004/2607832
(BAKHEDA) 		1727004067NRG24221220230360791 22/12/2023 Man Singh Raghuwanshi 1727004067WL030444 Man Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644630163 ManSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
17 BASODA MP-27-004-072-001/2582
(SATPADA KALAN) 		1727004072NRG24221220230360812 22/12/2023 laxmiparsad 1727004072WL030446 laxmiparsad 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644630163 laxmiparsad PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004072NRG24221220230360817 22/12/2023 kamlesh 1727004072WL030447 kamlesh 00354 PUNB0137500 1105 1105 Processed 11/03/2024 644630163 kamlesh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-072-001/2809
(SATPADA KALAN) 		1727004072NRG24221220230360813 22/12/2023 sunil 1727004072WL030446 sunil 00354 PUNB0137500 663 663 Processed 11/03/2024 644630163 sunil PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24221220230360824 22/12/2023 Aasla Bee 1727004072WL030447 Aasla Bee 00354 PUNB0137500 884 884 Processed 11/03/2024 644630163 AaslaBee INDIAN BANK(607105)
SubTotal 3978 3978
21 BASODA MP-27-004-065-004/2607825
(BAKHEDA) 		1727004067NRG24221220230360784 22/12/2023 SahdevAhirwar 1727004067WL030444 SahdevAhirwar 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644630163 SahdevAhirwar STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-065-004/2607825
(BAKHEDA) 		1727004067NRG24221220230360783 22/12/2023 Tara Bai Ahirwar 1727004067WL030444 Tara Bai Ahirwar 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644630163 TaraBaiAhirwar STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24221220230360819 22/12/2023 savir khan 1727004072WL030447 savir khan 00415 SBIN0030076 884 884 Processed 11/03/2024 644630163 savirkhan STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24221220230360822 22/12/2023 FIROJ 1727004072WL030447 FIROJ 00415 SBIN0030076 1105 1105 Processed 11/03/2024 644630163 FIROJ STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-072-002/1607
(SATPADA KALAN) 		1727004072NRG24221220230360815 22/12/2023 ajeem khan 1727004072WL030446 ajeem khan 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644630163 ajeemkhan PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24221220230360829 22/12/2023 Mujaffar Khan 1727004072WL030447 Mujaffar Khan 00415 SBIN0030076 1105 1105 Processed 11/03/2024 644630163 MujaffarKhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
27 BASODA MP-27-004-065-004/2607821
(BAKHEDA) 		1727004067NRG24221220230360777 22/12/2023 puran singh 1727004067WL030444 puran singh 00415 SBIN0030104 1326 1326 Processed 11/03/2024 644630163 puransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BASODA MP-27-004-072-001/2562-A
(SATPADA KALAN) 		1727004072NRG24221220230360816 22/12/2023 chotu 1727004072WL030447 chotu 00462 UCBA0001074 884 884 Processed 11/03/2024 644630163 chotu UCO BANK(607066)
SubTotal 884 884
29 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24221220230360823 22/12/2023 Ashaphak Khan 1727004072WL030447 Ashaphak Khan 00697 BKID0MG7050 884 884 Processed 11/03/2024 644630163 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-072-002/1617
(SATPADA KALAN) 		1727004072NRG24221220230360827 22/12/2023 kamalsingh 1727004072WL030447 kamalsingh 00697 BKID0MG7050 884 884 Processed 11/03/2024 644630163 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24221220230360828 22/12/2023 Rajeena 1727004072WL030447 Rajeena 00697 BKID0MG7050 1105 1105 Processed 11/03/2024 644630163 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
32 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24221220230360831 22/12/2023 safik khan 1727004072WL030447 safik khan 00697 BKID0NAMRGB 1105 1105 Processed 11/03/2024 644630163 safikkhan INDIAN BANK(607105)
SubTotal 1105 1105
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_221223APB_FTO_403910 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_221223APB_FTO_403910 Canara Bank CNRB0005676 GANJ BASODA 1326
3 BASODA MP1727004_221223APB_FTO_403910 Central Bank Of India CBIN0282547 BASODA 5304
4 BASODA MP1727004_221223APB_FTO_403910 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_221223APB_FTO_403910 Indian Bank IDIB000T540 TEONDA 1989
6 BASODA MP1727004_221223APB_FTO_403910 Punjab National Bank PUNB0068000 GANJBASODA 6630
7 BASODA MP1727004_221223APB_FTO_403910 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
8 BASODA MP1727004_221223APB_FTO_403910 State Bank of India SBIN0030076 BASODA 7072
9 BASODA MP1727004_221223APB_FTO_403910 State Bank of India SBIN0030104 GULABGANJ 1326
10 BASODA MP1727004_221223APB_FTO_403910 UCO Bank UCBA0001074 GYARASPUR 884
11 BASODA MP1727004_221223APB_FTO_403910 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2873
12 BASODA MP1727004_221223APB_FTO_403910 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1105

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