Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:46:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070124APB_FTO_422969
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-27-004-085-005/2222
(KHAIROUDA) 		1727004085NRG24070120240380630 07/01/2024 ramesvar prasad 1727004085WL032286 ramesvar prasad 00014 ALLA0210872 1105 1105 Processed 13/03/2024 686343262 ramesvarprasad INDIAN BANK(607105)
SubTotal 1105 1105
2 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24070120240380634 07/01/2024 Parvati lodhi 1727004025WL032287 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 686343262 Parvatilodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24070120240380758 07/01/2024 BHARAT SINGH 1727004057WL032303 BHARAT SINGH 00045 BARB0GANJBA 884 884 Processed 13/03/2024 686343262 BHARATSINGH BANK OF BARODA(606985)
4 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24070120240380760 07/01/2024 HEERALAL 1727004057WL032303 HEERALAL 00045 BARB0GANJBA 884 884 Processed 13/03/2024 686343262 HEERALAL BANK OF BARODA(606985)
SubTotal 3094 3094
5 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24070120240380633 07/01/2024 Dinesh 1727004085WL032286 Dinesh 00045 BARB0VJTEON 1105 1105 Processed 13/03/2024 686343262 Dinesh BANK OF BARODA(606985)
SubTotal 1105 1105
6 BASODA MP-27-004-079-001/10941-A
(BAROD) 		1727004079NRG24070120240380778 07/01/2024 Kusum Bai 1727004079WL032305 Kusum Bai 00048 BKID0009066 1326 1326 Processed 13/03/2024 686343262 KusumBai BANK OF INDIA(508505)
7 BASODA MP-27-004-079-001/10962
(BAROD) 		1727004079NRG24070120240380781 07/01/2024 Brajesh 1727004079WL032305 Brajesh 00048 BKID0009066 1326 1326 Processed 13/03/2024 686343262 Brajesh AXIS BANK(607153)
8 BASODA MP-27-004-079-001/24641
(BAROD) 		1727004079NRG24070120240380793 07/01/2024 Gaytri 1727004079WL032305 Gaytri 00048 BKID0009066 1326 1326 Processed 13/03/2024 686343262 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
9 BASODA MP-27-004-085-005/2230
(KHAIROUDA) 		1727004085NRG24070120240380631 07/01/2024 deepak 1727004085WL032286 deepak 00078 CNRB0005973 1105 1105 Processed 13/03/2024 686343262 deepak PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1105 1105
10 BASODA MP-27-004-025-003/48262
(AOURANGPUR) 		1727004025NRG24070120240380639 07/01/2024 Seema Lodhi 1727004025WL032287 Seema Lodhi 00089 CBIN0281366 1326 1326 Processed 13/03/2024 686343262 SeemaLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24070120240380757 07/01/2024 pradeep 1727004057WL032303 pradeep 00089 CBIN0282547 884 884 Processed 13/03/2024 686343262 pradeep CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-066-001/22943
(KARODA KALAN) 		1727004066NRG24070120240380640 07/01/2024 santosh 1727004066WL032288 santosh 00089 CBIN0282547 884 884 Processed 13/03/2024 686343262 santosh BANK OF BARODA(606985)
SubTotal 1768 1768
13 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24070120240380636 07/01/2024 Chandavati 1727004025WL032287 Chandavati 00152 HDFC0001767 1326 1326 Processed 13/03/2024 686343262 Chandavati HDFC BANK LTD(607152)
SubTotal 1326 1326
14 BASODA MP-27-004-085-005/2120-A
(KHAIROUDA) 		1727004085NRG24070120240380629 07/01/2024 Makhan Lal 1727004085WL032286 Makhan Lal 00176 IDIB000T540 1105 1105 Processed 13/03/2024 686343262 MakhanLal INDIAN BANK(607105)
SubTotal 1105 1105
15 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24070120240380635 07/01/2024 Jyoti 1727004025WL032287 Jyoti 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686343262 Jyoti PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24070120240380637 07/01/2024 Mithilesh lodhi 1727004025WL032287 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686343262 Mithileshlodhi PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24070120240380638 07/01/2024 Shubham 1727004025WL032287 Shubham 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686343262 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
18 BASODA MP-27-004-094-002/18502
(KASBABAGROD) 		1727004094NRG24070120240380749 07/01/2024 Budheram 1727004094WL032298 Budheram 00354 PUNB0137500 221 221 Processed 13/03/2024 686343262 Budheram PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-094-002/2014
(KASBABAGROD) 		1727004094NRG24070120240380745 07/01/2024 bashant 1727004094WL032297 bashant 00354 PUNB0137500 2652 2652 Processed 13/03/2024 686343262 bashant PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-094-002/3394
(KASBABAGROD) 		1727004094NRG24070120240380750 07/01/2024 laxman 1727004094WL032299 laxman 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686343262 laxman PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-094-002/6006
(KASBABAGROD) 		1727004094NRG24070120240380746 07/01/2024 surya prakash 1727004094WL032297 surya prakash 00354 PUNB0137500 663 663 Processed 13/03/2024 686343262 suryaprakash PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-094-002/7094
(KASBABAGROD) 		1727004094NRG24070120240380751 07/01/2024 govind yadav 1727004094WL032299 govind yadav 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686343262 govindyadav PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-094-002/8121-D
(KASBABAGROD) 		1727004094NRG24070120240380747 07/01/2024 arvind 1727004094WL032297 arvind 00354 PUNB0137500 2652 2652 Processed 13/03/2024 686343262 arvind PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-094-002/8503
(KASBABAGROD) 		1727004094NRG24070120240380752 07/01/2024 Jashoda 1727004094WL032300 Jashoda 00354 PUNB0137500 2652 2652 Processed 13/03/2024 686343262 Jashoda PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-094-002/942625
(KASBABAGROD) 		1727004094NRG24070120240380748 07/01/2024 lakhan singh 1727004094WL032297 lakhan singh 00354 PUNB0137500 221 221 Processed 13/03/2024 686343262 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 11713 11713
26 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004079NRG24070120240380800 07/01/2024 Arjun kushwaha 1727004079WL032305 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 13/03/2024 686343262 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
27 BASODA MP-27-004-079-001/24714
(BAROD) 		1727004079NRG24070120240380803 07/01/2024 Brajesh kushwaha 1727004079WL032305 Brajesh kushwaha 00354 PUNB0601500 1326 1326 Processed 13/03/2024 686343262 Brajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
28 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24070120240380785 07/01/2024 Sunil Rai 1727004079WL032305 Sunil Rai 00415 SBIN0010820 1326 1326 Processed 13/03/2024 686343262 SunilRai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004057NRG24070120240380759 07/01/2024 vijay 1727004057WL032303 vijay 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 vijay STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24070120240380761 07/01/2024 GEETA BAI 1727004057WL032303 GEETA BAI 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 GEETABAI STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004057NRG24070120240380762 07/01/2024 Suresh 1727004057WL032303 Suresh 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 Suresh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004066NRG24070120240380641 07/01/2024 prem singh raghuwanshi 1727004066WL032288 prem singh raghuwanshi 00415 SBIN0030076 884 884 Processed 14/03/2024 686343262 premsinghraghuwanshi PUNJAB & SIND BANK(607087)
33 BASODA MP-27-004-066-001/22950
(KARODA KALAN) 		1727004066NRG24070120240380642 07/01/2024 vimla bai 1727004066WL032288 vimla bai 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 vimlabai STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-066-002/22881
(KARODA KALAN) 		1727004066NRG24070120240380644 07/01/2024 shivraj 1727004066WL032288 shivraj 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 shivraj FINCARE SMALL FINANCE BANK LTD(608304)
35 BASODA MP-27-004-066-002/22881
(KARODA KALAN) 		1727004066NRG24070120240380643 07/01/2024 shivraj 1727004066WL032288 shivraj 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 shivraj STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-066-002/22913
(KARODA KALAN) 		1727004066NRG24070120240380645 07/01/2024 netram 1727004066WL032288 netram 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 netram STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-066-002/22963
(KARODA KALAN) 		1727004066NRG24070120240380647 07/01/2024 bharti 1727004066WL032288 bharti 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 bharti STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-066-002/22963
(KARODA KALAN) 		1727004066NRG24070120240380646 07/01/2024 bharti 1727004066WL032288 bharti 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 bharti PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-066-002/5077
(KARODA KALAN) 		1727004066NRG24070120240380648 07/01/2024 ashok 1727004066WL032288 ashok 00415 SBIN0030076 884 884 Processed 13/03/2024 686343262 ashok STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-079-001/10962
(BAROD) 		1727004079NRG24070120240380780 07/01/2024 uma bai 1727004079WL032305 uma bai 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686343262 umabai STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-079-001/24624
(BAROD) 		1727004079NRG24070120240380791 07/01/2024 khilansingh 1727004079WL032305 khilansingh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686343262 khilansingh NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-079-001/24645
(BAROD) 		1727004079NRG24070120240380794 07/01/2024 Ramkrishna 1727004079WL032305 Ramkrishna 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686343262 Ramkrishna STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24070120240380796 07/01/2024 Chandrabati 1727004079WL032305 Chandrabati 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686343262 Chandrabati STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-079-001/24648
(BAROD) 		1727004079NRG24070120240380795 07/01/2024 Preetam 1727004079WL032305 Preetam 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686343262 Preetam STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-079-001/24650
(BAROD) 		1727004079NRG24070120240380797 07/01/2024 Shivendra 1727004079WL032305 Shivendra 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686343262 Shivendra STATE BANK OF INDIA(508548)
SubTotal 17680 17680
46 BASODA MP-27-004-079-001/24623
(BAROD) 		1727004079NRG24070120240380789 07/01/2024 Janki 1727004079WL032305 Janki 00485 VIJB0007654 1326 1326 Processed 13/03/2024 686343262 Janki BANK OF BARODA(606985)
47 BASODA MP-27-004-085-005/2236
(KHAIROUDA) 		1727004085NRG24070120240380632 07/01/2024 anil 1727004085WL032286 anil 00485 VIJB0007654 1105 1105 Processed 13/03/2024 686343262 anil BANK OF BARODA(606985)
SubTotal 2431 2431
48 BASODA MP-27-004-079-001/10962
(BAROD) 		1727004079NRG24070120240380779 07/01/2024 kishan 1727004079WL032305 kishan 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 kishan NARMADA JHABUA GRAMIN BANK(508515)
49 BASODA MP-27-004-079-001/10977-A
(BAROD) 		1727004079NRG24070120240380782 07/01/2024 devi singh 1727004079WL032305 devi singh 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 devisingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-079-001/10977-A
(BAROD) 		1727004079NRG24070120240380783 07/01/2024 Kuvar bai 1727004079WL032305 Kuvar bai 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 Kuvarbai NARMADA JHABUA GRAMIN BANK(508515)
51 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24070120240380786 07/01/2024 Munni bai 1727004079WL032305 Munni bai 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 Munnibai NARMADA JHABUA GRAMIN BANK(508515)
52 BASODA MP-27-004-079-001/11020
(BAROD) 		1727004079NRG24070120240380784 07/01/2024 Nand lal 1727004079WL032305 Nand lal 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004079NRG24070120240380787 07/01/2024 bhagwan singh 1727004079WL032305 bhagwan singh 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 bhagwansingh BANK OF BARODA(606985)
54 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004079NRG24070120240380788 07/01/2024 Shobha 1727004079WL032305 Shobha 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 Shobha NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-079-001/24624
(BAROD) 		1727004079NRG24070120240380790 07/01/2024 khilansingh 1727004079WL032305 khilansingh 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 khilansingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASODA MP-27-004-079-001/24641
(BAROD) 		1727004079NRG24070120240380792 07/01/2024 Neelesh Rai 1727004079WL032305 Neelesh Rai 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 NeeleshRai NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24070120240380798 07/01/2024 jitendra 1727004079WL032305 jitendra 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 jitendra STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24070120240380799 07/01/2024 Leela Bai 1727004079WL032305 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 LeelaBai STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24070120240380802 07/01/2024 Ahilya bai 1727004079WL032305 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 Ahilyabai RATNAKAR BANK(607393)
60 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24070120240380801 07/01/2024 Anant singh 1727004079WL032305 Anant singh 00697 BKID0MG7050 1326 1326 Processed 13/03/2024 686343262 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070124APB_FTO_422969 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_070124APB_FTO_422969 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
3 BASODA MP1727004_070124APB_FTO_422969 Bank of Baroda BARB0VJTEON TEONDA 1105
4 BASODA MP1727004_070124APB_FTO_422969 Bank of India BKID0009066 GANJBASODA 3978
5 BASODA MP1727004_070124APB_FTO_422969 Canara Bank CNRB0005973 RAHATGARH 1105
6 BASODA MP1727004_070124APB_FTO_422969 Central Bank Of India CBIN0281366 BINA 1326
7 BASODA MP1727004_070124APB_FTO_422969 Central Bank Of India CBIN0282547 BASODA 1768
8 BASODA MP1727004_070124APB_FTO_422969 HDFC bank HDFC0001767 GANJ BASODA 1326
9 BASODA MP1727004_070124APB_FTO_422969 Indian Bank IDIB000T540 TEONDA 1105
10 BASODA MP1727004_070124APB_FTO_422969 Punjab National Bank PUNB0068000 GANJBASODA 3978
11 BASODA MP1727004_070124APB_FTO_422969 Punjab National Bank PUNB0137500 KASBA BAGROD 11713
12 BASODA MP1727004_070124APB_FTO_422969 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2652
13 BASODA MP1727004_070124APB_FTO_422969 State Bank of India SBIN0010820 GANJ BASODA 1326
14 BASODA MP1727004_070124APB_FTO_422969 State Bank of India SBIN0030076 BASODA 17680
15 BASODA MP1727004_070124APB_FTO_422969 VIJAYA BANK VIJB0007654 TEONDA 1105
16 BASODA MP1727004_070124APB_FTO_422969 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
17 BASODA MP1727004_070124APB_FTO_422969 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 17238

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