Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300723APB_FTO_194048
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-27-004-048-004/143084255
(MAHAGOUR) 		1727004048NRG24300720230181375 30/07/2023 krishana bai 1727004048WL012068 krishana bai 00045 BARB0GANJBA 1105 1105 Processed 04/08/2023 324939003 krishanabai BANK OF BARODA(606985)
2 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24300720230181340 30/07/2023 Roopvati 1727004079WL012067 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939003 Roopvati STATE BANK OF INDIA(508548)
SubTotal 2431 2431
3 BASODA MP-27-004-048-004/143084259
(MAHAGOUR) 		1727004048NRG24300720230181377 30/07/2023 tej singh 1727004048WL012068 tej singh 00078 CNRB0005676 1105 1105 Processed 04/08/2023 324939003 tejsingh CANARA BANK(508532)
SubTotal 1105 1105
4 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24300720230181369 30/07/2023 Govardhan 1727004079WL012067 Govardhan 00089 CBIN0282547 1326 1326 Processed 04/08/2023 324939003 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24300720230181339 30/07/2023 Kashi bai 1727004079WL012067 Kashi bai 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324939003 Kashibai STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24300720230181342 30/07/2023 Seetaram 1727004079WL012067 Seetaram 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324939003 Seetaram PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24300720230181367 30/07/2023 Reena bai 1727004079WL012067 Reena bai 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324939003 Reenabai PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 BASODA MP-27-004-079-001/24714
(BAROD) 		1727004079NRG24300720230181363 30/07/2023 Brajesh kushwaha 1727004079WL012067 Brajesh kushwaha 00354 PUNB0601500 1326 1326 Processed 04/08/2023 324939003 Brajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 BASODA MP-27-004-048-004/143084261
(MAHAGOUR) 		1727004048NRG24300720230181379 30/07/2023 dharmsingh ahirwar 1727004048WL012068 dharmsingh ahirwar 00415 SBIN0010820 110 110 Processed 04/08/2023 324939003 dharmsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 110 110
10 BASODA MP-27-004-048-004/143084263
(MAHAGOUR) 		1727004048NRG24300720230181381 30/07/2023 lata ptajapati 1727004048WL012068 lata ptajapati 00415 SBIN0030076 110 110 Processed 04/08/2023 324939003 lataptajapati STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24300720230181338 30/07/2023 makhan singh 1727004079WL012067 makhan singh 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 makhansingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-079-001/11026
(BAROD) 		1727004079NRG24300720230181345 30/07/2023 Rahul 1727004079WL012067 Rahul 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 Rahul STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24300720230181349 30/07/2023 parshuram 1727004079WL012067 parshuram 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 parshuram STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24300720230181348 30/07/2023 parshuram 1727004079WL012067 parshuram 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 parshuram BANK OF BARODA(606985)
15 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24300720230181351 30/07/2023 ramdayal 1727004079WL012067 ramdayal 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 ramdayal STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24300720230181355 30/07/2023 Preetam 1727004079WL012067 Preetam 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 Preetam STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24300720230181360 30/07/2023 Ghanshyam 1727004079WL012067 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 Ghanshyam STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24300720230181365 30/07/2023 vidya bai 1727004079WL012067 vidya bai 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 vidyabai STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24300720230181366 30/07/2023 Lakhan singh 1727004079WL012067 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939003 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12044 12044
20 BASODA MP-27-004-048-004/143084253
(MAHAGOUR) 		1727004048NRG24300720230181371 30/07/2023 prashant ahirwar 1727004048WL012068 prashant ahirwar 00462 UCBA0002897 1105 1105 Processed 04/08/2023 324939003 prashantahirwar UCO BANK(607066)
21 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24300720230181368 30/07/2023 Ranadheer singh 1727004079WL012067 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 04/08/2023 324939003 Ranadheersingh UCO BANK(607066)
SubTotal 2431 2431
22 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24300720230181336 30/07/2023 Ramratan 1727004079WL012067 Ramratan 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
23 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24300720230181337 30/07/2023 Seema bai 1727004079WL012067 Seema bai 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Seemabai RATNAKAR BANK(607393)
24 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24300720230181341 30/07/2023 omprakash 1727004079WL012067 omprakash 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 omprakash NARMADA JHABUA GRAMIN BANK(508515)
25 BASODA MP-27-004-079-001/10999
(BAROD) 		1727004079NRG24300720230181343 30/07/2023 premnarayan 1727004079WL012067 premnarayan 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24300720230181344 30/07/2023 Harprasad 1727004079WL012067 Harprasad 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
27 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24300720230181346 30/07/2023 Santosh kumar 1727004079WL012067 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Santoshkumar STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-079-001/24554
(BAROD) 		1727004079NRG24300720230181347 30/07/2023 sanju 1727004079WL012067 sanju 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 sanju STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24300720230181350 30/07/2023 premnarayan 1727004079WL012067 premnarayan 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24300720230181353 30/07/2023 Ramnarayan 1727004079WL012067 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24300720230181354 30/07/2023 Usha bai 1727004079WL012067 Usha bai 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Ushabai STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-079-001/24649
(BAROD) 		1727004079NRG24300720230181356 30/07/2023 Roop singh 1727004079WL012067 Roop singh 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Roopsingh STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24300720230181357 30/07/2023 jitendra 1727004079WL012067 jitendra 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 jitendra STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24300720230181358 30/07/2023 Leela Bai 1727004079WL012067 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 LeelaBai STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24300720230181359 30/07/2023 Panna lal 1727004079WL012067 Panna lal 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
36 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24300720230181362 30/07/2023 Ahilya bai 1727004079WL012067 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Ahilyabai RATNAKAR BANK(607393)
37 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24300720230181361 30/07/2023 Anant singh 1727004079WL012067 Anant singh 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
38 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24300720230181364 30/07/2023 kamlesh 1727004079WL012067 kamlesh 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004079NRG24300720230181370 30/07/2023 Karan singh 1727004079WL012067 Karan singh 00697 BKID0MG7050 1326 1326 Processed 04/08/2023 324939003 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
40 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24300720230181352 30/07/2023 Lakpat 1727004079WL012067 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324939003 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 49945 49945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300723APB_FTO_194048 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
2 BASODA MP1727004_300723APB_FTO_194048 Canara Bank CNRB0005676 GANJ BASODA 1105
3 BASODA MP1727004_300723APB_FTO_194048 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_300723APB_FTO_194048 Punjab National Bank PUNB0068000 GANJBASODA 3978
5 BASODA MP1727004_300723APB_FTO_194048 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
6 BASODA MP1727004_300723APB_FTO_194048 State Bank of India SBIN0010820 GANJ BASODA 110
7 BASODA MP1727004_300723APB_FTO_194048 State Bank of India SBIN0030076 BASODA 12044
8 BASODA MP1727004_300723APB_FTO_194048 UCO Bank UCBA0002897 Ganjbasoda 2431
9 BASODA MP1727004_300723APB_FTO_194048 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 23868
10 BASODA MP1727004_300723APB_FTO_194048 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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