Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220124APB_FTO_439561
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-27-004-038-003/29028
(AMARI) 		1727004038NRG24220120240400018 22/01/2024 rambabu 1727004038WL034153 rambabu 00014 ALLA0210872 663 663 Processed 30/03/2024 038527286 rambabu INDIAN BANK(607105)
2 BASODA MP-27-004-038-003/822211
(AMARI) 		1727004038NRG24220120240400022 22/01/2024 Devi singh 1727004038WL034153 Devi singh 00014 ALLA0210872 663 663 Processed 30/03/2024 038527286 Devisingh INDIAN BANK(607105)
SubTotal 1326 1326
3 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24220120240400025 22/01/2024 Deendayal sharma 1727004038WL034153 Deendayal sharma 00045 BARB0VJTEON 663 663 Processed 30/03/2024 038527286 Deendayalsharma BANK OF BARODA(606985)
SubTotal 663 663
4 BASODA MP-27-004-069-003/26617
(SOUSERA) 		1727004069NRG24220120240399996 22/01/2024 Rahul 1727004069WL034151 Rahul 00105 CORP0001745 1326 1326 Processed 30/03/2024 038527286 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24220120240400019 22/01/2024 kisan singh 1727004038WL034153 kisan singh 00176 IDIB000T540 663 663 Processed 30/03/2024 038527286 kisansingh INDIAN BANK(607105)
6 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24220120240400020 22/01/2024 mamta bai 1727004038WL034153 mamta bai 00176 IDIB000T540 663 663 Processed 30/03/2024 038527286 mamtabai BANK OF BARODA(606985)
7 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24220120240400021 22/01/2024 Jamna prsad 1727004038WL034153 Jamna prsad 00176 IDIB000T540 663 663 Processed 30/03/2024 038527286 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24220120240400024 22/01/2024 Laxman Singh yadav 1727004038WL034153 Laxman Singh yadav 00176 IDIB000T540 663 663 Processed 30/03/2024 038527286 LaxmanSinghyadav INDIAN BANK(607105)
9 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24220120240400026 22/01/2024 shrikant parihar 1727004038WL034153 shrikant parihar 00176 IDIB000T540 663 663 Processed 30/03/2024 038527286 shrikantparihar INDIAN BANK(607105)
SubTotal 3315 3315
10 BASODA MP-27-004-069-003/26621
(SOUSERA) 		1727004069NRG24220120240399999 22/01/2024 Suraj singh 1727004069WL034151 Suraj singh 00177 IOBA0002167 1326 1326 Processed 30/03/2024 038527286 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24220120240400004 22/01/2024 kelash 1727004069WL034152 kelash 00354 PUNB0137500 1105 1105 Processed 30/03/2024 038527286 kelash PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24220120240400006 22/01/2024 babulal 1727004069WL034152 babulal 00354 PUNB0137500 1105 1105 Processed 30/03/2024 038527286 babulal STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24220120240400013 22/01/2024 mahesh 1727004069WL034152 mahesh 00354 PUNB0137500 884 884 Processed 30/03/2024 038527286 mahesh PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-069-002/266130
(SOUSERA) 		1727004069NRG24220120240399995 22/01/2024 Najir khan 1727004069WL034151 Najir khan 00354 PUNB0137500 1326 1326 Processed 30/03/2024 038527286 Najirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
15 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24220120240400012 22/01/2024 pradeep 1727004069WL034152 pradeep 00415 SBIN0007288 884 884 Processed 30/03/2024 038527286 pradeep STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24220120240400011 22/01/2024 usha bai 1727004069WL034152 usha bai 00415 SBIN0007288 884 884 Processed 30/03/2024 038527286 ushabai STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24220120240400010 22/01/2024 veer singh 1727004069WL034152 veer singh 00415 SBIN0007288 884 884 Processed 30/03/2024 038527286 veersingh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24220120240400014 22/01/2024 rani 1727004069WL034152 rani 00415 SBIN0007288 884 884 Processed 30/03/2024 038527286 rani STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24220120240400000 22/01/2024 mahesh 1727004069WL034152 mahesh 00415 SBIN0030076 1105 1105 Processed 30/03/2024 038527286 mahesh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24220120240400001 22/01/2024 uderam 1727004069WL034152 uderam 00415 SBIN0030076 1105 1105 Processed 30/03/2024 038527286 uderam INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24220120240400002 22/01/2024 ramkishan 1727004069WL034152 ramkishan 00415 SBIN0030076 1105 1105 Processed 30/03/2024 038527286 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24220120240400015 22/01/2024 sher singh 1727004069WL034152 sher singh 00415 SBIN0030076 884 884 Processed 30/03/2024 038527286 shersingh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24220120240400016 22/01/2024 netram 1727004069WL034152 netram 00415 SBIN0030076 884 884 Processed 30/03/2024 038527286 netram PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-069-002/4109
(SOUSERA) 		1727004069NRG24220120240400017 22/01/2024 jagat singh 1727004069WL034152 jagat singh 00415 SBIN0030076 884 884 Processed 30/03/2024 038527286 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASODA MP-27-004-069-003/26619
(SOUSERA) 		1727004069NRG24220120240399997 22/01/2024 Jahar singh 1727004069WL034151 Jahar singh 00415 SBIN0030076 1326 1326 Processed 30/03/2024 038527286 Jaharsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
26 BASODA MP-27-004-069-002/266038
(SOUSERA) 		1727004069NRG24220120240400003 22/01/2024 Harishankar 1727004069WL034152 Harishankar 00462 UCBA0001074 1105 1105 Processed 30/03/2024 038527286 Harishankar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-069-002/266059
(SOUSERA) 		1727004069NRG24220120240400008 22/01/2024 heeralal 1727004069WL034152 heeralal 00462 UCBA0001074 1105 1105 Processed 30/03/2024 038527286 heeralal UCO BANK(607066)
SubTotal 2210 2210
28 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24220120240400007 22/01/2024 munga bai 1727004069WL034152 munga bai 00485 VIJB0007645 1105 1105 Processed 30/03/2024 038527286 mungabai BANK OF BARODA(606985)
29 BASODA MP-27-004-069-002/266059
(SOUSERA) 		1727004069NRG24220120240400009 22/01/2024 jasoda bai 1727004069WL034152 jasoda bai 00485 VIJB0007645 1105 1105 Processed 30/03/2024 038527286 jasodabai BANK OF BARODA(606985)
SubTotal 2210 2210
30 BASODA MP-27-004-069-003/26620
(SOUSERA) 		1727004069NRG24220120240399998 22/01/2024 Kartar singh 1727004069WL034151 Kartar singh 00552 DCBL0000128 1326 1326 Processed 30/03/2024 038527286 Kartarsingh UCO BANK(607066)
SubTotal 1326 1326
31 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24220120240400005 22/01/2024 Sharada Bai 1727004069WL034152 Sharada Bai 00691 IPOS0000001 1105 1105 Processed 30/03/2024 038527286 SharadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
32 BASODA MP-27-004-038-003/882212
(AMARI) 		1727004038NRG24220120240400023 22/01/2024 Nadlal 1727004038WL034153 Nadlal 00697 BKID0MG7050 663 663 Processed 30/03/2024 038527286 Nadlal INDIAN BANK(607105)
33 BASODA MP-27-004-077-003/13830
(RICHHAI) 		1727004077NRG24190120240397201 22/01/2024 UMA BAI 1727004077WL033883 UMA BAI 00697 BKID0MG7050 1105 1105 Processed 30/03/2024 038527286 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
34 BASODA MP-27-004-077-003/13831
(RICHHAI) 		1727004077NRG24190120240397202 22/01/2024 SUNIL 1727004077WL033883 SUNIL 00697 BKID0MG7050 1105 1105 Processed 30/03/2024 038527286 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
35 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24190120240397203 22/01/2024 PAPPU 1727004077WL033883 PAPPU 00697 BKID0MG7050 1105 1105 Processed 30/03/2024 038527286 PAPPU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220124APB_FTO_439561 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_220124APB_FTO_439561 Bank of Baroda BARB0VJTEON TEONDA 663
3 BASODA MP1727004_220124APB_FTO_439561 CORPORATION BANK CORP0001745 BASODA 1326
4 BASODA MP1727004_220124APB_FTO_439561 Indian Bank IDIB000T540 TEONDA 3315
5 BASODA MP1727004_220124APB_FTO_439561 Indian Overseas Bank IOBA0002167 VIDISHA 1326
6 BASODA MP1727004_220124APB_FTO_439561 Punjab National Bank PUNB0137500 KASBA BAGROD 4420
7 BASODA MP1727004_220124APB_FTO_439561 State Bank of India SBIN0007288 ATARIKHEJRA 3536
8 BASODA MP1727004_220124APB_FTO_439561 State Bank of India SBIN0030076 BASODA 7293
9 BASODA MP1727004_220124APB_FTO_439561 UCO Bank UCBA0001074 GYARASPUR 2210
10 BASODA MP1727004_220124APB_FTO_439561 VIJAYA BANK VIJB0007645 GYARASPUR 2210
11 BASODA MP1727004_220124APB_FTO_439561 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
12 BASODA MP1727004_220124APB_FTO_439561 India Post Payments Bank IPOS0000001 Vidisha 1105
13 BASODA MP1727004_220124APB_FTO_439561 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3978

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