Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_131223APB_FTO_389260
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-27-004-078-001/13463
(ABUPUR KUCHOULI) 		1727004000NRG24131220230346927 13/12/2023 LOMAS TIWARI 1727004WL029291 LOMAS TIWARI 00014 ALLA0210872 1326 1326 Processed 01/03/2024 478102972 LOMASTIWARI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-078-001/13487
(ABUPUR KUCHOULI) 		1727004000NRG24131220230346928 13/12/2023 Dropti 1727004WL029291 Dropti 00014 ALLA0210872 1326 1326 Processed 01/03/2024 478102972 Dropti INDIAN BANK(607105)
3 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24131220230347063 13/12/2023 prathivha 1727004092WL029313 prathivha 00014 ALLA0210872 1326 1326 Processed 01/03/2024 478102972 prathivha INDIAN BANK(607105)
4 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24131220230347062 13/12/2023 vinod 1727004092WL029313 vinod 00014 ALLA0210872 1326 1326 Processed 02/03/2024 478102972 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
5 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24131220230346986 13/12/2023 pit 1727004029WL029302 pit 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 pit BANK OF BARODA(606985)
6 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24131220230346990 13/12/2023 Jamuna 1727004029WL029302 Jamuna 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 Jamuna HDFC BANK LTD(607152)
7 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24131220230346989 13/12/2023 Kundan 1727004029WL029302 Kundan 00045 BARB0GANJBA 1326 1326 Processed 02/03/2024 478102972 Kundan NARMADA JHABUA GRAMIN BANK(508515)
8 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24131220230346994 13/12/2023 Sunil Kumar 1727004029WL029302 Sunil Kumar 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 SunilKumar BANK OF BARODA(606985)
9 BASODA MP-27-004-066-001/23005
(KARODA KALAN) 		1727004000NRG24131220230346925 13/12/2023 mahendra 1727004WL029290 mahendra 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASODA MP-27-004-066-001/23005
(KARODA KALAN) 		1727004000NRG24131220230346924 13/12/2023 Mahendra ahirwar 1727004WL029290 Mahendra ahirwar 00045 BARB0GANJBA 1326 1326 Processed 02/03/2024 478102972 Mahendraahirwar PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24131220230346899 13/12/2023 suman meena 1727004080WL029288 suman meena 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 sumanmeena BANK OF BARODA(606985)
12 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24131220230346900 13/12/2023 neelesh kumar maina 1727004080WL029288 neelesh kumar maina 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 neeleshkumarmaina BANK OF BARODA(606985)
13 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24131220230346901 13/12/2023 nauneetram maina 1727004080WL029288 nauneetram maina 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 nauneetrammaina BANK OF BARODA(606985)
14 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24131220230346902 13/12/2023 sapna meena 1727004080WL029288 sapna meena 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478102972 sapnameena BANK OF BARODA(606985)
SubTotal 13260 13260
15 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24131220230346894 13/12/2023 kallu 1727004080WL029288 kallu 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 478102972 kallu BANK OF BARODA(606985)
16 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24131220230346897 13/12/2023 takhat singh 1727004080WL029288 takhat singh 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 478102972 takhatsingh STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24131220230346898 13/12/2023 h ari bai maina 1727004080WL029288 h ari bai maina 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 478102972 haribaimaina BANK OF BARODA(606985)
18 BASODA MP-27-004-092-001/8061
(PIPARAHA) 		1727004092NRG24131220230347064 13/12/2023 rachana 1727004092WL029313 rachana 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 478102972 rachana BANK OF BARODA(606985)
SubTotal 5304 5304
19 BASODA MP-27-004-066-001/22943
(KARODA KALAN) 		1727004000NRG24131220230346920 13/12/2023 santosh 1727004WL029290 santosh 00089 CBIN0282547 1326 1326 Processed 01/03/2024 478102972 santosh BANK OF BARODA(606985)
SubTotal 1326 1326
20 BASODA MP-27-004-078-001/13463
(ABUPUR KUCHOULI) 		1727004000NRG24131220230346926 13/12/2023 BHARATLAL 1727004WL029291 BHARATLAL 00176 IDIB000T540 1326 1326 Processed 01/03/2024 478102972 BHARATLAL UCO BANK(607066)
21 BASODA MP-27-004-092-001/8093
(PIPARAHA) 		1727004092NRG24131220230347065 13/12/2023 Savita Namdev 1727004092WL029313 Savita Namdev 00176 IDIB000T540 1326 1326 Processed 02/03/2024 478102972 SavitaNamdev PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 BASODA MP-27-004-066-001/23004
(KARODA KALAN) 		1727004000NRG24131220230346923 13/12/2023 narendra ahirwar 1727004WL029290 narendra ahirwar 00354 PUNB0068000 1326 1326 Processed 01/03/2024 478102972 narendraahirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
23 BASODA MP-27-004-072-001/2809
(SATPADA KALAN) 		1727004072NRG24131220230346934 13/12/2023 sunil 1727004072WL029293 sunil 00354 PUNB0137500 1326 1326 Processed 02/03/2024 478102972 sunil PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24131220230346935 13/12/2023 motilal 1727004072WL029293 motilal 00354 PUNB0137500 1326 1326 Processed 02/03/2024 478102972 motilal PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-092-001/7800
(PIPARAHA) 		1727004092NRG24131220230347061 13/12/2023 syamsundar 1727004092WL029313 syamsundar 00354 PUNB0137500 1326 1326 Processed 02/03/2024 478102972 syamsundar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
26 BASODA MP-27-004-013-001/13483
(SAKROLI) 		1727004000NRG24121220230345852 13/12/2023 phool singh 1727004WL029189 phool singh 00415 SBIN0010820 884 884 Processed 01/03/2024 478102972 phoolsingh BANK OF INDIA(508505)
27 BASODA MP-27-004-078-001/13701
(ABUPUR KUCHOULI) 		1727004000NRG24131220230346929 13/12/2023 RONIT TIWARI 1727004WL029291 RONIT TIWARI 00415 SBIN0010820 1326 1326 Processed 01/03/2024 478102972 RONITTIWARI BANK OF BARODA(606985)
SubTotal 2210 2210
28 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24131220230346993 13/12/2023 VARSHA 1727004029WL029302 VARSHA 00415 SBIN0012184 1326 1326 Processed 02/03/2024 478102972 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 BASODA MP-27-004-034-002/12085
(LAHADRA) 		1727004080NRG24131220230346889 13/12/2023 karey lal 1727004080WL029288 karey lal 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 kareylal BANK OF BARODA(606985)
30 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24131220230346890 13/12/2023 rani 1727004080WL029288 rani 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 rani BANK OF BARODA(606985)
31 BASODA MP-27-004-066-001/1380
(KARODA KALAN) 		1727004000NRG24131220230346917 13/12/2023 gita bai harijan 1727004WL029290 gita bai harijan 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 gitabaiharijan RATNAKAR BANK(607393)
32 BASODA MP-27-004-066-001/1380
(KARODA KALAN) 		1727004000NRG24131220230346916 13/12/2023 gudda 1727004WL029290 gudda 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 gudda STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-066-001/1425
(KARODA KALAN) 		1727004000NRG24131220230346918 13/12/2023 babulal 1727004WL029290 babulal 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-066-001/1425
(KARODA KALAN) 		1727004000NRG24131220230346919 13/12/2023 Ranu 1727004WL029290 Ranu 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004000NRG24131220230346921 13/12/2023 prem singh raghuwanshi 1727004WL029290 prem singh raghuwanshi 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 premsinghraghuwanshi PUNJAB & SIND BANK(607087)
36 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004000NRG24131220230346922 13/12/2023 vimla bai 1727004WL029290 vimla bai 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478102972 vimlabai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
37 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24131220230346987 13/12/2023 BHARTI BAI KHANGAR 1727004029WL029302 BHARTI BAI KHANGAR 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478102972 BHARTIBAIKHANGAR STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-029-003/104
(BHUNARA) 		1727004029NRG24131220230346988 13/12/2023 KAMLESH 1727004029WL029302 KAMLESH 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478102972 KAMLESH STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24131220230346892 13/12/2023 deepesh kumar 1727004080WL029288 deepesh kumar 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478102972 deepeshkumar STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24131220230346905 13/12/2023 ramkrishn 1727004080WL029288 ramkrishn 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478102972 ramkrishn BANK OF BARODA(606985)
41 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24131220230346906 13/12/2023 chandresh 1727004080WL029288 chandresh 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478102972 chandresh STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24131220230346907 13/12/2023 vinita bai 1727004080WL029288 vinita bai 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478102972 vinitabai STATE BANK OF INDIA(508548)
SubTotal 7956 7956
43 BASODA MP-27-004-092-001/8101
(PIPARAHA) 		1727004092NRG24131220230347066 13/12/2023 Mahesh Kuma 1727004092WL029313 Mahesh Kuma 00468 UBIN0568406 1326 1326 Processed 01/03/2024 478102972 MaheshKuma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24131220230346895 13/12/2023 GAJENDRA MINA 1727004080WL029288 GAJENDRA MINA 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 478102972 GAJENDRAMINA BANK OF BARODA(606985)
45 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24131220230346896 13/12/2023 dharmendra 1727004080WL029288 dharmendra 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 478102972 dharmendra CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24131220230346903 13/12/2023 mukesh singh 1727004080WL029288 mukesh singh 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 478102972 mukeshsingh BANK OF BARODA(606985)
47 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24131220230346904 13/12/2023 kamlesh bai maina 1727004080WL029288 kamlesh bai maina 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 478102972 kamleshbaimaina BANK OF BARODA(606985)
SubTotal 5304 5304
48 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24131220230346991 13/12/2023 ANIL DANGI 1727004029WL029302 ANIL DANGI 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 478102972 ANILDANGI STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24131220230346992 13/12/2023 NETRAM AHIRWAR 1727004029WL029302 NETRAM AHIRWAR 00697 BKID0MG7057 1326 1326 Processed 02/03/2024 478102972 NETRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
50 BASODA MP-27-004-034-002/2750669
(LAHADRA) 		1727004080NRG24131220230346891 13/12/2023 kailash 1727004080WL029288 kailash 00697 BKID0NAMRGB 1326 1326 Processed 02/03/2024 478102972 kailash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 65858 65858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_131223APB_FTO_389260 Allahabad Bank ALLA0210872 TEONDA 5304
2 BASODA MP1727004_131223APB_FTO_389260 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 13260
3 BASODA MP1727004_131223APB_FTO_389260 Bank of Baroda BARB0VJTEON TEONDA 5304
4 BASODA MP1727004_131223APB_FTO_389260 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_131223APB_FTO_389260 Indian Bank IDIB000T540 TEONDA 2652
6 BASODA MP1727004_131223APB_FTO_389260 Punjab National Bank PUNB0068000 GANJBASODA 1326
7 BASODA MP1727004_131223APB_FTO_389260 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
8 BASODA MP1727004_131223APB_FTO_389260 State Bank of India SBIN0010820 GANJ BASODA 2210
9 BASODA MP1727004_131223APB_FTO_389260 State Bank of India SBIN0012184 MANDI BAMORA 1326
10 BASODA MP1727004_131223APB_FTO_389260 State Bank of India SBIN0030076 BASODA 10608
11 BASODA MP1727004_131223APB_FTO_389260 State Bank of India SBIN0030100 BARETH 7956
12 BASODA MP1727004_131223APB_FTO_389260 Union Bank of India UBIN0568406 BASODA 1326
13 BASODA MP1727004_131223APB_FTO_389260 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304
14 BASODA MP1727004_131223APB_FTO_389260 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2652
15 BASODA MP1727004_131223APB_FTO_389260 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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