Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:41:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_300723APB_FTO_194682
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-27-004-070-002/12641
(ANVAI) 		1727004070NRG24300720230181586 30/07/2023 Arjun singh 1727004070WL012135 Arjun singh 00045 BARB0BINAXX 1326 1326 Processed 04/08/2023 324939014 Arjunsingh BANK OF BARODA(606985)
2 BASODA MP-27-004-070-002/12641
(ANVAI) 		1727004070NRG24300720230181587 30/07/2023 kala bai 1727004070WL012135 kala bai 00045 BARB0BINAXX 1326 1326 Processed 04/08/2023 324939014 kalabai BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24300720230181555 30/07/2023 DHAN SINGH 1727004057WL012130 DHAN SINGH 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939014 DHANSINGH BANK OF BARODA(606985)
4 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24300720230181559 30/07/2023 BHARAT SINGH 1727004057WL012130 BHARAT SINGH 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939014 BHARATSINGH BANK OF BARODA(606985)
5 BASODA MP-27-004-056-002/26692
(PAWAI) 		1727004057NRG24300720230181564 30/07/2023 BABLOO 1727004057WL012130 BABLOO 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939014 BABLOO BANK OF BARODA(606985)
6 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24300720230181566 30/07/2023 Reena Kushwah 1727004057WL012130 Reena Kushwah 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939014 ReenaKushwah INDUSIND BANK(607189)
7 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24300720230181571 30/07/2023 YASHWANT 1727004057WL012130 YASHWANT 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939014 YASHWANT BANK OF BARODA(606985)
8 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24300720230181573 30/07/2023 Udayram Ahirwar 1727004057WL012130 Udayram Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324939014 UdayramAhirwar BANK OF BARODA(606985)
SubTotal 7956 7956
9 BASODA MP-27-004-070-002/12570
(ANVAI) 		1727004070NRG24300720230181584 30/07/2023 Geeta bai lodhi 1727004070WL012135 Geeta bai lodhi 00045 BARB0VJGYAR 1326 1326 Processed 04/08/2023 324939014 Geetabailodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24300720230181591 30/07/2023 Suraj singh 1727004070WL012135 Suraj singh 00045 BARB0VJGYAR 1105 1105 Processed 04/08/2023 324939014 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24300720230181593 30/07/2023 BALRAM 1727004070WL012135 BALRAM 00045 BARB0VJGYAR 1105 1105 Processed 04/08/2023 324939014 BALRAM BANK OF BARODA(606985)
12 BASODA MP-27-004-070-002/28374
(ANVAI) 		1727004070NRG24300720230181595 30/07/2023 Reetesh 1727004070WL012135 Reetesh 00045 BARB0VJGYAR 1105 1105 Processed 04/08/2023 324939014 Reetesh BANK OF BARODA(606985)
13 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24300720230181596 30/07/2023 vijay singh lodhi 1727004070WL012135 vijay singh lodhi 00045 BARB0VJGYAR 1105 1105 Processed 04/08/2023 324939014 vijaysinghlodhi BANK OF BARODA(606985)
14 BASODA MP-27-004-070-002/28420
(ANVAI) 		1727004070NRG24300720230181597 30/07/2023 RAJIV LODHI 1727004070WL012135 RAJIV LODHI 00045 BARB0VJGYAR 1105 1105 Processed 04/08/2023 324939014 RAJIVLODHI BANK OF BARODA(606985)
SubTotal 6851 6851
15 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24300720230181589 30/07/2023 gopal singh 1727004070WL012135 gopal singh 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324939014 gopalsingh STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG24300720230181504 30/07/2023 bablu 1727004078WL012121 bablu 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324939014 bablu NARMADA JHABUA GRAMIN BANK(508515)
17 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24300720230181484 30/07/2023 kamlesh ahirwar 1727004096WL012118 kamlesh ahirwar 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324939014 kamleshahirwar BANK OF BARODA(606985)
18 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24300720230181487 30/07/2023 Priyanka 1727004096WL012118 Priyanka 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324939014 Priyanka BANK OF BARODA(606985)
SubTotal 5304 5304
19 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24300720230181557 30/07/2023 pradeep 1727004057WL012130 pradeep 00089 CBIN0282547 1326 1326 Processed 04/08/2023 324939014 pradeep CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24300720230181562 30/07/2023 RANVEER SINGH KUSHWAHA 1727004057WL012130 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 1326 1326 Processed 04/08/2023 324939014 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 BASODA MP-27-004-056-002/26700
(PAWAI) 		1727004057NRG24300720230181570 30/07/2023 AJAY MENA 1727004057WL012130 AJAY MENA 00165 IBKL0001872 1326 1326 Processed 04/08/2023 324939014 AJAYMENA STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-056-002/26700
(PAWAI) 		1727004057NRG24300720230181569 30/07/2023 BHURI BAI 1727004057WL012130 BHURI BAI 00165 IBKL0001872 1326 1326 Processed 04/08/2023 324939014 BHURIBAI IDBI BANK(607095)
SubTotal 2652 2652
23 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG24300720230181503 30/07/2023 shivnaraya 1727004078WL012121 shivnaraya 00176 IDIB000T540 1326 1326 Processed 04/08/2023 324939014 shivnaraya STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24300720230181489 30/07/2023 Roshani Kushwah 1727004096WL012118 Roshani Kushwah 00176 IDIB000T540 1326 1326 Processed 04/08/2023 324939014 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
25 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24300720230181561 30/07/2023 Gomati Ahirwar 1727004057WL012130 Gomati Ahirwar 00354 PUNB0068000 1326 1326 Processed 04/08/2023 324939014 GomatiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004070NRG24300720230181580 30/07/2023 preetam 1727004070WL012135 preetam 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324939014 preetam PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-070-002/12503
(ANVAI) 		1727004070NRG24300720230181460 30/07/2023 mahendra 1727004070WL012106 mahendra 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324939014 mahendra BANK OF BARODA(606985)
28 BASODA MP-27-004-070-002/23797
(ANVAI) 		1727004070NRG24300720230181592 30/07/2023 jagmohan 1727004070WL012135 jagmohan 00354 PUNB0137500 1105 1105 Processed 04/08/2023 324939014 jagmohan BANK OF BARODA(606985)
29 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24300720230181485 30/07/2023 Golu 1727004096WL012118 Golu 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324939014 Golu PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24300720230181488 30/07/2023 Anikesh 1727004096WL012118 Anikesh 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324939014 Anikesh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24300720230181490 30/07/2023 Devendra 1727004096WL012118 Devendra 00354 PUNB0137500 1326 1326 Processed 04/08/2023 324939014 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
32 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24300720230181583 30/07/2023 Hari bai 1727004070WL012135 Hari bai 00415 SBIN0007288 1326 1326 Processed 04/08/2023 324939014 Haribai STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-070-002/12546-B
(ANVAI) 		1727004070NRG24300720230181582 30/07/2023 Randheer 1727004070WL012135 Randheer 00415 SBIN0007288 1326 1326 Processed 04/08/2023 324939014 Randheer BANK OF BARODA(606985)
34 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24300720230181590 30/07/2023 munni bai 1727004070WL012135 munni bai 00415 SBIN0007288 1105 1105 Processed 04/08/2023 324939014 munnibai STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG24300720230181505 30/07/2023 MAYABAI 1727004078WL012121 MAYABAI 00415 SBIN0007288 1326 1326 Processed 04/08/2023 324939014 MAYABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5083 5083
36 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24300720230181556 30/07/2023 MEERA BAI 1727004057WL012130 MEERA BAI 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939014 MEERABAI STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004057NRG24300720230181558 30/07/2023 poojabai 1727004057WL012130 poojabai 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939014 poojabai HDFC BANK LTD(607152)
38 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24300720230181563 30/07/2023 USHA BAI 1727004057WL012130 USHA BAI 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939014 USHABAI STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-056-002/26702
(PAWAI) 		1727004057NRG24300720230181572 30/07/2023 MUNNI BAI 1727004057WL012130 MUNNI BAI 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939014 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
40 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24300720230181574 30/07/2023 MIRABAI 1727004057WL012130 MIRABAI 00415 SBIN0030076 1326 1326 Processed 04/08/2023 324939014 MIRABAI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 BASODA MP-27-004-070-002/12649-A
(ANVAI) 		1727004070NRG24300720230181588 30/07/2023 reena bai 1727004070WL012135 reena bai 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324939014 reenabai UCO BANK(607066)
42 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004070NRG24300720230181598 30/07/2023 Khushi lal 1727004070WL012135 Khushi lal 00462 UCBA0001074 1105 1105 Processed 04/08/2023 324939014 Khushilal UCO BANK(607066)
SubTotal 2431 2431
43 BASODA MP-27-004-056-002/26699
(PAWAI) 		1727004057NRG24300720230181567 30/07/2023 BHURA MAINA 1727004057WL012130 BHURA MAINA 00468 UBIN0568406 1326 1326 Processed 04/08/2023 324939014 BHURAMAINA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 BASODA MP-27-004-070-002/12501
(ANVAI) 		1727004070NRG24300720230181581 30/07/2023 arjun singh 1727004070WL012135 arjun singh 00485 VIJB0007645 1326 1326 Processed 04/08/2023 324939014 arjunsingh BANK OF MAHARASHTRA(607387)
45 BASODA MP-27-004-070-002/12571
(ANVAI) 		1727004070NRG24300720230181585 30/07/2023 sultan singh 1727004070WL012135 sultan singh 00485 VIJB0007645 1326 1326 Processed 04/08/2023 324939014 sultansingh BANK OF BARODA(606985)
SubTotal 2652 2652
46 BASODA MP-27-004-056-002/26697
(PAWAI) 		1727004057NRG24300720230181565 30/07/2023 MOHAR SINGH 1727004057WL012130 MOHAR SINGH 00697 BKID0MG7055 1326 1326 Processed 04/08/2023 324939014 MOHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 59228 59228

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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_194682 Bank of Baroda BARB0BINAXX BINA,MP 2652
2 BASODA MP1727004_300723APB_FTO_194682 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7956
3 BASODA MP1727004_300723APB_FTO_194682 Bank of Baroda BARB0VJGYAR GYARASPUR 6851
4 BASODA MP1727004_300723APB_FTO_194682 Bank of Baroda BARB0VJTEON TEONDA 5304
5 BASODA MP1727004_300723APB_FTO_194682 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_300723APB_FTO_194682 IDBI Bank IBKL0001872 BASODA 2652
7 BASODA MP1727004_300723APB_FTO_194682 Indian Bank IDIB000T540 TEONDA 2652
8 BASODA MP1727004_300723APB_FTO_194682 Punjab National Bank PUNB0068000 GANJBASODA 1326
9 BASODA MP1727004_300723APB_FTO_194682 Punjab National Bank PUNB0137500 KASBA BAGROD 7735
10 BASODA MP1727004_300723APB_FTO_194682 State Bank of India SBIN0007288 ATARIKHEJRA 5083
11 BASODA MP1727004_300723APB_FTO_194682 State Bank of India SBIN0030076 BASODA 6630
12 BASODA MP1727004_300723APB_FTO_194682 UCO Bank UCBA0001074 GYARASPUR 2431
13 BASODA MP1727004_300723APB_FTO_194682 Union Bank of India UBIN0568406 Kalabagh 1326
14 BASODA MP1727004_300723APB_FTO_194682 VIJAYA BANK VIJB0007645 GYARASPUR 2652
15 BASODA MP1727004_300723APB_FTO_194682 Madhya Pradesh Gramin Bank BKID0MG7055 Basoda 1326

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