Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:55:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_250124APB_FTO_442647
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-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24240120240403122 25/01/2024 Suraj singh 1727004070WL034435 Suraj singh 00045 BARB0VJGYAR 1326 1326 Processed 28/03/2024 039116848 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-070-002/28419
(ANVAI) 		1727004070NRG24240120240403124 25/01/2024 vijay singh lodhi 1727004070WL034435 vijay singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 28/03/2024 039116848 vijaysinghlodhi BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-013-001/310
(SAKROLI) 		1727004013NRG24240120240403022 25/01/2024 AJAAD GIRI 1727004013WL034426 AJAAD GIRI 00048 BKID0009066 1326 1326 Processed 28/03/2024 039116848 AJAADGIRI BANK OF INDIA(508505)
SubTotal 1326 1326
4 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004013NRG24240120240403015 25/01/2024 Ritik Dangi 1727004013WL034426 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 28/03/2024 039116848 RitikDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
5 BASODA MP-27-004-013-001/762118031
(SAKROLI) 		1727004013NRG24240120240403026 25/01/2024 Raghunath 1727004013WL034426 Raghunath 00105 CORP0001745 1326 1326 Processed 28/03/2024 039116848 Raghunath BANK OF INDIA(508505)
SubTotal 1326 1326
6 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24240120240403107 25/01/2024 Vinita bai 1727004090WL034433 Vinita bai 00176 IDIB000P600 1326 1326 Processed 28/03/2024 039116848 Vinitabai INDIAN BANK(607105)
SubTotal 1326 1326
7 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24240120240403103 25/01/2024 Deepak 1727004090WL034433 Deepak 00176 IDIB000T540 1326 1326 Processed 28/03/2024 039116848 Deepak BANK OF INDIA(508505)
SubTotal 1326 1326
8 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24240120240403106 25/01/2024 Kanhaiyalal 1727004090WL034433 Kanhaiyalal 00176 IDIB000V139 1326 1326 Processed 29/03/2024 039116848 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004090NRG24240120240403105 25/01/2024 Nandlal Ahirwar 1727004090WL034433 Nandlal Ahirwar 00176 IDIB000V139 1326 1326 Processed 29/03/2024 039116848 NandlalAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
10 BASODA MP-27-004-063-001/438
(SYARI) 		1727004063NRG24240120240403649 25/01/2024 Praveen Kumar Raghuwanshi 1727004063WL034463 Praveen Kumar Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 28/03/2024 039116848 PraveenKumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-063-001/439
(SYARI) 		1727004063NRG24240120240403650 25/01/2024 Ram Babu 1727004063WL034463 Ram Babu 00354 PUNB0068000 1326 1326 Processed 28/03/2024 039116848 RamBabu PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-063-001/5011
(SYARI) 		1727004063NRG24240120240403651 25/01/2024 dharu singh 1727004063WL034463 dharu singh 00354 PUNB0068000 1326 1326 Processed 28/03/2024 039116848 dharusingh HDFC BANK LTD(607152)
SubTotal 3978 3978
13 BASODA MP-27-004-070-002/12503
(ANVAI) 		1727004070NRG24240120240403118 25/01/2024 mahendra 1727004070WL034435 mahendra 00354 PUNB0137500 1326 1326 Processed 28/03/2024 039116848 mahendra BANK OF BARODA(606985)
14 BASODA MP-27-004-070-002/12622
(ANVAI) 		1727004070NRG24240120240403121 25/01/2024 Antram kushwaha 1727004070WL034435 Antram kushwaha 00354 PUNB0137500 1326 1326 Processed 28/03/2024 039116848 Antramkushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
15 BASODA MP-27-004-070-002/28387
(ANVAI) 		1727004070NRG24240120240403123 25/01/2024 Utra bai 1727004070WL034435 Utra bai 00415 SBIN0007288 1326 1326 Processed 28/03/2024 039116848 Utrabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 BASODA MP-27-004-063-002/1556
(SYARI) 		1727004063NRG24240120240403652 25/01/2024 kiswar 1727004063WL034463 kiswar 00415 SBIN0010820 1326 1326 Processed 28/03/2024 039116848 kiswar ICICI BANK LTD(508534)
SubTotal 1326 1326
17 BASODA MP-27-004-013-001/13484
(SAKROLI) 		1727004013NRG24240120240403016 25/01/2024 kalyan singh 1727004013WL034426 kalyan singh 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 kalyansingh BANK OF BARODA(606985)
18 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004013NRG24240120240403017 25/01/2024 desraj 1727004013WL034426 desraj 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 desraj BANK OF INDIA(508505)
19 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004013NRG24240120240403018 25/01/2024 Anita 1727004013WL034426 Anita 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 Anita JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004013NRG24240120240403019 25/01/2024 ANITA BAI 1727004013WL034426 ANITA BAI 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 ANITABAI STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004013NRG24240120240403021 25/01/2024 sahab 1727004013WL034426 sahab 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 sahab STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-013-001/5001
(SAKROLI) 		1727004013NRG24240120240403023 25/01/2024 Sumer singh 1727004013WL034426 Sumer singh 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 Sumersingh STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004013NRG24240120240403024 25/01/2024 nandlal 1727004013WL034426 nandlal 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 nandlal BANK OF BARODA(606985)
24 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004013NRG24240120240403025 25/01/2024 omvati 1727004013WL034426 omvati 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 omvati STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-063-001/222919
(SYARI) 		1727004063NRG24240120240403648 25/01/2024 girja shankar 1727004063WL034463 girja shankar 00415 SBIN0030076 1326 1326 Processed 28/03/2024 039116848 girjashankar STATE BANK OF INDIA(508548)
SubTotal 11934 11934
26 BASODA MP-27-004-070-002/12588
(ANVAI) 		1727004070NRG24240120240403120 25/01/2024 Dongar singh lodhi 1727004070WL034435 Dongar singh lodhi 00462 UCBA0001074 1326 1326 Processed 28/03/2024 039116848 Dongarsinghlodhi PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-070-002/28426
(ANVAI) 		1727004070NRG24240120240403125 25/01/2024 Sonu Kushwah 1727004070WL034435 Sonu Kushwah 00462 UCBA0001074 1326 1326 Processed 28/03/2024 039116848 SonuKushwah BANK OF BARODA(606985)
SubTotal 2652 2652
28 BASODA MP-27-004-070-002/12501
(ANVAI) 		1727004070NRG24240120240403117 25/01/2024 arjun singh 1727004070WL034435 arjun singh 00485 VIJB0007645 1326 1326 Processed 28/03/2024 039116848 arjunsingh BANK OF MAHARASHTRA(607387)
29 BASODA MP-27-004-070-002/12571
(ANVAI) 		1727004070NRG24240120240403119 25/01/2024 sultan singh 1727004070WL034435 sultan singh 00485 VIJB0007645 1326 1326 Processed 28/03/2024 039116848 sultansingh BANK OF BARODA(606985)
SubTotal 2652 2652
30 BASODA MP-27-004-090-001/12051272
(MAINWADA) 		1727004090NRG24240120240403102 25/01/2024 kailash 1727004090WL034433 kailash 00485 VIJB0007654 1326 1326 Processed 28/03/2024 039116848 kailash BANK OF BARODA(606985)
SubTotal 1326 1326
31 BASODA MP-27-004-013-001/300
(SAKROLI) 		1727004013NRG24240120240403020 25/01/2024 ctd 1727004013WL034426 ctd 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039116848 ctd INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24240120240403104 25/01/2024 Rajni Kurmi 1727004090WL034433 Rajni Kurmi 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039116848 RajniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_250124APB_FTO_442647 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
2 BASODA MP1727004_250124APB_FTO_442647 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_250124APB_FTO_442647 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_250124APB_FTO_442647 CORPORATION BANK CORP0001745 BASODA 1326
5 BASODA MP1727004_250124APB_FTO_442647 Indian Bank IDIB000P600 PATHARI 1326
6 BASODA MP1727004_250124APB_FTO_442647 Indian Bank IDIB000T540 TEONDA 1326
7 BASODA MP1727004_250124APB_FTO_442647 Indian Bank IDIB000V139 Vidisha 2652
8 BASODA MP1727004_250124APB_FTO_442647 Punjab National Bank PUNB0068000 GANJBASODA 3978
9 BASODA MP1727004_250124APB_FTO_442647 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
10 BASODA MP1727004_250124APB_FTO_442647 State Bank of India SBIN0007288 ATARIKHEJRA 1326
11 BASODA MP1727004_250124APB_FTO_442647 State Bank of India SBIN0010820 GANJ BASODA 1326
12 BASODA MP1727004_250124APB_FTO_442647 State Bank of India SBIN0030076 BASODA 11934
13 BASODA MP1727004_250124APB_FTO_442647 UCO Bank UCBA0001074 GYARASPUR 2652
14 BASODA MP1727004_250124APB_FTO_442647 VIJAYA BANK VIJB0007645 GYARASPUR 2652
15 BASODA MP1727004_250124APB_FTO_442647 VIJAYA BANK VIJB0007654 TEONDA 1326
16 BASODA MP1727004_250124APB_FTO_442647 India Post Payments Bank IPOS0000001 Vidisha 2652

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