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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:56:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_200823APB_FTO_227700
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-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24200820230200459 20/08/2023 Dharmendra Ahirwar 1727004078WL014873 Dharmendra Ahirwar 00045 BARB0GANJBA 221 221 Processed 25/08/2023 728396537 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 221 221
2 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24200820230200264 20/08/2023 Setu 1727004038WL014847 Setu 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728396537 Setu BANK OF BARODA(606985)
3 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24200820230200266 20/08/2023 Raja 1727004038WL014847 Raja 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728396537 Raja INDIAN BANK(607105)
4 BASODA MP-27-004-038-003/882210
(AMARI) 		1727004038NRG24200820230200292 20/08/2023 Krishnkant Yadav 1727004038WL014849 Krishnkant Yadav 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728396537 KrishnkantYadav BANK OF BARODA(606985)
5 BASODA MP-27-004-038-003/882217
(AMARI) 		1727004038NRG24200820230200294 20/08/2023 Deendayal sharma 1727004038WL014849 Deendayal sharma 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728396537 Deendayalsharma BANK OF BARODA(606985)
6 BASODA MP-27-004-038-005/82212
(AMARI) 		1727004038NRG24150820230196183 20/08/2023 sikandar khan 1727004038WL014195 sikandar khan 00045 BARB0VJTEON 1105 1105 Processed 25/08/2023 728396537 sikandarkhan BANK OF BARODA(606985)
7 BASODA MP-27-004-038-005/822281
(AMARI) 		1727004038NRG24200820230200280 20/08/2023 Ompirkash Lodhi 1727004038WL014847 Ompirkash Lodhi 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728396537 OmpirkashLodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG24200820230200458 20/08/2023 bablu 1727004078WL014873 bablu 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 728396537 bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
9 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24200820230200265 20/08/2023 Dhanvati 1727004038WL014847 Dhanvati 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Dhanvati INDIAN BANK(607105)
10 BASODA MP-27-004-038-002/82240
(AMARI) 		1727004038NRG24200820230200267 20/08/2023 Neelesh lodhi 1727004038WL014847 Neelesh lodhi 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Neeleshlodhi BANK OF BARODA(606985)
11 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24200820230200269 20/08/2023 Rachna bai 1727004038WL014847 Rachna bai 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Rachnabai INDIAN BANK(607105)
12 BASODA MP-27-004-038-003/82217
(AMARI) 		1727004038NRG24200820230200287 20/08/2023 kisan singh 1727004038WL014849 kisan singh 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 kisansingh INDIAN BANK(607105)
13 BASODA MP-27-004-038-003/82219
(AMARI) 		1727004038NRG24200820230200288 20/08/2023 mamta bai 1727004038WL014849 mamta bai 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 mamtabai BANK OF BARODA(606985)
14 BASODA MP-27-004-038-003/822206
(AMARI) 		1727004038NRG24200820230200289 20/08/2023 Jamna prsad 1727004038WL014849 Jamna prsad 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Jamnaprsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004038NRG24200820230200291 20/08/2023 Shivani Ahirwar 1727004038WL014849 Shivani Ahirwar 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 ShivaniAhirwar STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-038-003/882214
(AMARI) 		1727004038NRG24200820230200293 20/08/2023 Laxman Singh yadav 1727004038WL014849 Laxman Singh yadav 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 LaxmanSinghyadav INDIAN BANK(607105)
17 BASODA MP-27-004-038-003/882218
(AMARI) 		1727004038NRG24150820230196179 20/08/2023 Chandar Kumar mishra 1727004038WL014195 Chandar Kumar mishra 00176 IDIB000T540 1105 1105 Rejected 25/08/2023 728396537 Account closed
18 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004038NRG24150820230196181 20/08/2023 shrikant parihar 1727004038WL014195 shrikant parihar 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728396537 shrikantparihar INDIAN BANK(607105)
19 BASODA MP-27-004-038-005/822241
(AMARI) 		1727004038NRG24150820230196185 20/08/2023 Geeta bai 1727004038WL014195 Geeta bai 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728396537 Geetabai INDIAN BANK(607105)
20 BASODA MP-27-004-038-005/822241
(AMARI) 		1727004038NRG24150820230196184 20/08/2023 Tula 1727004038WL014195 Tula 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728396537 Tula INDIAN BANK(607105)
21 BASODA MP-27-004-038-005/822246
(AMARI) 		1727004038NRG24200820230200270 20/08/2023 Shahin Bee 1727004038WL014847 Shahin Bee 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 ShahinBee INDIAN BANK(607105)
22 BASODA MP-27-004-038-005/822255
(AMARI) 		1727004038NRG24150820230196187 20/08/2023 Simat singh 1727004038WL014195 Simat singh 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728396537 Simatsingh INDIAN BANK(607105)
23 BASODA MP-27-004-038-005/822257
(AMARI) 		1727004038NRG24150820230196188 20/08/2023 Shanti bai 1727004038WL014195 Shanti bai 00176 IDIB000T540 1105 1105 Processed 25/08/2023 728396537 Shantibai INDIAN BANK(607105)
24 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG24200820230200271 20/08/2023 Veersingh 1727004038WL014847 Veersingh 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Veersingh INDIAN BANK(607105)
25 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG24200820230200272 20/08/2023 Vineeta bai 1727004038WL014847 Vineeta bai 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Vineetabai INDIAN BANK(607105)
26 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004038NRG24200820230200273 20/08/2023 Bikrm Ahirwar 1727004038WL014847 Bikrm Ahirwar 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG24200820230200276 20/08/2023 Laxmi bai 1727004038WL014847 Laxmi bai 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 Laxmibai INDIAN BANK(607105)
28 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG24200820230200275 20/08/2023 Rambabu Lodhi 1727004038WL014847 Rambabu Lodhi 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 RambabuLodhi INDIAN BANK(607105)
29 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24200820230200278 20/08/2023 Meena Lodhi 1727004038WL014847 Meena Lodhi 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 MeenaLodhi INDIAN BANK(607105)
30 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG24200820230200277 20/08/2023 Santosh Lodhi 1727004038WL014847 Santosh Lodhi 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 SantoshLodhi INDIAN BANK(607105)
31 BASODA MP-27-004-078-003/11468
(ABUPUR KUCHOULI) 		1727004078NRG24200820230200457 20/08/2023 shivnaraya 1727004078WL014873 shivnaraya 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 shivnaraya STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-078-003/13701
(ABUPUR KUCHOULI) 		1727004078NRG24200820230200461 20/08/2023 BHAMRI BAI 1727004078WL014873 BHAMRI BAI 00176 IDIB000T540 1326 1326 Processed 25/08/2023 728396537 BHAMRIBAI INDIAN BANK(607105)
SubTotal 30498 30498
33 BASODA MP-27-004-038-003/882219
(AMARI) 		1727004038NRG24150820230196180 20/08/2023 sandeep mishra 1727004038WL014195 sandeep mishra 00354 PUNB0068000 1105 1105 Processed 25/08/2023 728396537 sandeepmishra PAYTM PAYMENTS BANK LTD(608032)
34 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004038NRG24150820230196186 20/08/2023 Pratap 1727004038WL014195 Pratap 00354 PUNB0068000 1105 1105 Processed 25/08/2023 728396537 Pratap PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
35 BASODA MP-27-004-093-001/12032
(BOODIBAGROD) 		1727004093NRG24200820230200373 20/08/2023 gopal singh 1727004093WL014858 gopal singh 00354 PUNB0137500 1326 1326 Processed 25/08/2023 728396537 gopalsingh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-093-001/13064
(BOODIBAGROD) 		1727004093NRG24200820230200374 20/08/2023 Sooraj singh 1727004093WL014858 Sooraj singh 00354 PUNB0137500 1326 1326 Processed 25/08/2023 728396537 Soorajsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
37 BASODA MP-27-004-038-003/29014
(AMARI) 		1727004038NRG24200820230200286 20/08/2023 gopal 1727004038WL014849 gopal 00485 VIJB0007654 1326 1326 Processed 25/08/2023 728396537 gopal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BASODA MP-27-004-078-002/13706
(ABUPUR KUCHOULI) 		1727004078NRG24200820230200456 20/08/2023 MAKHAN 1727004078WL014873 MAKHAN 00697 BKID0MG7050 1326 1326 Processed 25/08/2023 728396537 MAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200823APB_FTO_227700 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
2 BASODA MP1727004_200823APB_FTO_227700 Bank of Baroda BARB0VJTEON TEONDA 9061
3 BASODA MP1727004_200823APB_FTO_227700 Indian Bank IDIB000T540 TEONDA 30498
4 BASODA MP1727004_200823APB_FTO_227700 Punjab National Bank PUNB0068000 GANJBASODA 2210
5 BASODA MP1727004_200823APB_FTO_227700 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
6 BASODA MP1727004_200823APB_FTO_227700 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
7 BASODA MP1727004_200823APB_FTO_227700 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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