Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041123APB_FTO_345745
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-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24041120230292614 04/11/2023 Narvda prasad 1727004049WL024970 Narvda prasad 00045 BARB0GANJBA 442 442 Processed 02/01/2024 332501740 Narvdaprasad BANK OF BARODA(606985)
2 BASODA MP-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24041120230292659 04/11/2023 Dharmendra Ahirwar 1727004078WL024975 Dharmendra Ahirwar 00045 BARB0GANJBA 663 663 Processed 02/01/2024 332501740 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 1105 1105
3 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24041120230292647 04/11/2023 kamlesh ahirwar 1727004096WL024974 kamlesh ahirwar 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 332501740 kamleshahirwar BANK OF BARODA(606985)
4 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24041120230292654 04/11/2023 Priyanka 1727004096WL024974 Priyanka 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 332501740 Priyanka BANK OF BARODA(606985)
SubTotal 2652 2652
5 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24041120230292699 04/11/2023 badan singh 1727004015WL024978 badan singh 00048 BKID0009066 884 884 Processed 02/01/2024 332501740 badansingh STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24041120230292612 04/11/2023 rajesh 1727004049WL024970 rajesh 00048 BKID0009066 442 442 Processed 02/01/2024 332501740 rajesh ICICI BANK LTD(508534)
7 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24041120230292613 04/11/2023 bablu lodhi 1727004049WL024970 bablu lodhi 00048 BKID0009066 442 442 Processed 02/01/2024 332501740 bablulodhi BANK OF INDIA(508505)
8 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24041120230292738 04/11/2023 shersingh 1727004052WL024981 shersingh 00048 BKID0009066 1326 1326 Processed 02/01/2024 332501740 shersingh CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24041120230292740 04/11/2023 bablu 1727004052WL024981 bablu 00048 BKID0009066 1326 1326 Processed 02/01/2024 332501740 bablu BANK OF INDIA(508505)
SubTotal 4420 4420
10 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24041120230292696 04/11/2023 Malkhan Dangi 1727004015WL024978 Malkhan Dangi 00089 CBIN0282547 884 884 Processed 02/01/2024 332501740 MalkhanDangi CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG24041120230292739 04/11/2023 prahlad 1727004052WL024981 prahlad 00089 CBIN0282547 1326 1326 Processed 02/01/2024 332501740 prahlad STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-052-002/12432
(KOOLHA) 		1727004052NRG24041120230292741 04/11/2023 gopal 1727004052WL024981 gopal 00089 CBIN0282547 1326 1326 Processed 02/01/2024 332501740 gopal CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-052-002/12435
(KOOLHA) 		1727004052NRG24041120230292742 04/11/2023 sitaram kushwah 1727004052WL024981 sitaram kushwah 00089 CBIN0282547 1326 1326 Processed 02/01/2024 332501740 sitaramkushwah STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24041120230292849 04/11/2023 ajam ali 1727004054WL024990 ajam ali 00089 CBIN0282547 1326 1326 Processed 02/01/2024 332501740 ajamali HDFC BANK LTD(607152)
SubTotal 6188 6188
15 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24041120230292743 04/11/2023 gudda ahirwar 1727004052WL024981 gudda ahirwar 00165 IBKL0001872 1326 1326 Processed 02/01/2024 332501740 guddaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 BASODA MP-27-004-096-001/8274
(LAGDHA) 		1727004096NRG24041120230292652 04/11/2023 ashis 1727004096WL024974 ashis 00176 IDIB000T540 1326 1326 Processed 02/01/2024 332501740 ashis PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24041120230292656 04/11/2023 Roshani Kushwah 1727004096WL024974 Roshani Kushwah 00176 IDIB000T540 1326 1326 Processed 02/01/2024 332501740 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
18 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24041120230292602 04/11/2023 Vimla bai 1727004055WL024969 Vimla bai 00354 PUNB0068000 663 663 Processed 02/01/2024 332501740 Vimlabai PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24041120230292603 04/11/2023 Preeti 1727004055WL024969 Preeti 00354 PUNB0068000 663 663 Processed 02/01/2024 332501740 Preeti PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24041120230292604 04/11/2023 Lakshmi bai 1727004055WL024969 Lakshmi bai 00354 PUNB0068000 663 663 Processed 02/01/2024 332501740 Lakshmibai PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-055-002/222308-A
(SOTHHIYA) 		1727004055NRG24041120230292611 04/11/2023 Harinarayan dangi 1727004055WL024969 Harinarayan dangi 00354 PUNB0068000 663 663 Processed 02/01/2024 332501740 Harinarayandangi PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24041120230292644 04/11/2023 pappu 1727004096WL024974 pappu 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332501740 pappu PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-096-001/8180
(LAGDHA) 		1727004096NRG24041120230292646 04/11/2023 bhogiram 1727004096WL024974 bhogiram 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332501740 bhogiram PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24041120230292649 04/11/2023 Golu 1727004096WL024974 Golu 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332501740 Golu PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24041120230292650 04/11/2023 Kranti 1727004096WL024974 Kranti 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332501740 Kranti PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24041120230292655 04/11/2023 Anikesh 1727004096WL024974 Anikesh 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332501740 Anikesh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24041120230292657 04/11/2023 Devendra 1727004096WL024974 Devendra 00354 PUNB0137500 1326 1326 Processed 02/01/2024 332501740 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
28 BASODA MP-27-004-015-001/3761
(AMWANAGAR) 		1727004015NRG24041120230292688 04/11/2023 Puran Singh 1727004015WL024978 Puran Singh 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 PuranSingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24041120230292689 04/11/2023 Ramlal 1727004015WL024978 Ramlal 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Ramlal STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24041120230292690 04/11/2023 Pritam 1727004015WL024978 Pritam 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Pritam STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-015-001/38055
(AMWANAGAR) 		1727004015NRG24041120230292692 04/11/2023 Mardan jatav 1727004015WL024978 Mardan jatav 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Mardanjatav PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24041120230292693 04/11/2023 DINESHKUMAR 1727004015WL024978 DINESHKUMAR 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 DINESHKUMAR STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-015-001/38200
(AMWANAGAR) 		1727004015NRG24041120230292694 04/11/2023 Naravada 1727004015WL024978 Naravada 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Naravada STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24041120230292695 04/11/2023 dhanraj vishkarma 1727004015WL024978 dhanraj vishkarma 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
35 BASODA MP-27-004-015-002/23260
(AMWANAGAR) 		1727004015NRG24041120230292697 04/11/2023 AKHATAREEBEE 1727004015WL024978 AKHATAREEBEE 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 AKHATAREEBEE PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-015-002/23261
(AMWANAGAR) 		1727004015NRG24041120230292698 04/11/2023 Rakesh 1727004015WL024978 Rakesh 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Rakesh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-015-002/23263
(AMWANAGAR) 		1727004015NRG24041120230292700 04/11/2023 Mahendra singh dangi 1727004015WL024978 Mahendra singh dangi 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Mahendrasinghdangi STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24041120230292701 04/11/2023 Afsaribee 1727004015WL024978 Afsaribee 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Afsaribee STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-015-002/23277
(AMWANAGAR) 		1727004015NRG24041120230292703 04/11/2023 hariram sen 1727004015WL024978 hariram sen 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 hariramsen STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24041120230292704 04/11/2023 Nirbhay malviya 1727004015WL024978 Nirbhay malviya 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Nirbhaymalviya STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-015-002/23286
(AMWANAGAR) 		1727004015NRG24041120230292705 04/11/2023 munna 1727004015WL024978 munna 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 munna STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24041120230292706 04/11/2023 Ashok malviya 1727004015WL024978 Ashok malviya 00415 SBIN0030076 884 884 Processed 02/01/2024 332501740 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASODA MP-27-004-052-002/12378
(KOOLHA) 		1727004052NRG24041120230292737 04/11/2023 preetam 1727004052WL024981 preetam 00415 SBIN0030076 1326 1326 Processed 02/01/2024 332501740 preetam STATE BANK OF INDIA(508548)
SubTotal 14586 14586
44 BASODA MP-27-004-078-001/13459
(ABUPUR KUCHOULI) 		1727004078NRG24041120230292658 04/11/2023 SURESH 1727004078WL024975 SURESH 00434 SYNB0007756 442 442 Processed 02/01/2024 332501740 SURESH CANARA BANK(508532)
SubTotal 442 442
45 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24041120230292648 04/11/2023 SITA BAI 1727004096WL024974 SITA BAI 00462 UCBA0001074 1326 1326 Processed 02/01/2024 332501740 SITABAI UCO BANK(607066)
SubTotal 1326 1326
46 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24041120230292605 04/11/2023 Ram Singh meena 1727004055WL024969 Ram Singh meena 00688 FINO0001446 663 663 Processed 02/01/2024 332501740 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-055-002/148
(SOTHHIYA) 		1727004055NRG24041120230292606 04/11/2023 Diman singh 1727004055WL024969 Diman singh 00688 FINO0001446 663 663 Processed 02/01/2024 332501740 Dimansingh FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24041120230292607 04/11/2023 Birjesh 1727004055WL024969 Birjesh 00688 FINO0001446 663 663 Processed 02/01/2024 332501740 Birjesh FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-055-002/149
(SOTHHIYA) 		1727004055NRG24041120230292608 04/11/2023 Laxmi bai 1727004055WL024969 Laxmi bai 00688 FINO0001446 663 663 Processed 02/01/2024 332501740 Laxmibai FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-055-002/150
(SOTHHIYA) 		1727004055NRG24041120230292609 04/11/2023 Ravi shankar maina 1727004055WL024969 Ravi shankar maina 00688 FINO0001446 663 663 Processed 02/01/2024 332501740 Ravishankarmaina FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-055-002/154
(SOTHHIYA) 		1727004055NRG24041120230292610 04/11/2023 Umed 1727004055WL024969 Umed 00688 FINO0001446 663 663 Processed 02/01/2024 332501740 Umed FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041123APB_FTO_345745 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 BASODA MP1727004_041123APB_FTO_345745 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_041123APB_FTO_345745 Bank of India BKID0009066 GANJBASODA 4420
4 BASODA MP1727004_041123APB_FTO_345745 Central Bank Of India CBIN0282547 BASODA 6188
5 BASODA MP1727004_041123APB_FTO_345745 IDBI Bank IBKL0001872 BASODA 1326
6 BASODA MP1727004_041123APB_FTO_345745 Indian Bank IDIB000T540 TEONDA 2652
7 BASODA MP1727004_041123APB_FTO_345745 Punjab National Bank PUNB0068000 GANJBASODA 2652
8 BASODA MP1727004_041123APB_FTO_345745 Punjab National Bank PUNB0137500 KASBA BAGROD 7956
9 BASODA MP1727004_041123APB_FTO_345745 State Bank of India SBIN0030076 BASODA 14586
10 BASODA MP1727004_041123APB_FTO_345745 Syndicate Bank SYNB0007756 Ganj Basoda 442
11 BASODA MP1727004_041123APB_FTO_345745 UCO Bank UCBA0001074 GYARASPUR 1326
12 BASODA MP1727004_041123APB_FTO_345745 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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