Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:33:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310723APB_FTO_195231
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-27-004-024-003/6274
(SAHABA) 		1727004024NRG24310720230182225 31/07/2023 NARENDRA LODHI 1727004024WL012218 NARENDRA LODHI 00045 BARB0GANJBA 1105 1105 Processed 04/08/2023 324768449 NARENDRALODHI BANK OF BARODA(606985)
2 BASODA MP-27-004-024-003/6274
(SAHABA) 		1727004024NRG24310720230182226 31/07/2023 POONAM LODHI 1727004024WL012218 POONAM LODHI 00045 BARB0GANJBA 1105 1105 Processed 04/08/2023 324768449 POONAMLODHI STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24310720230182228 31/07/2023 KAMTA BAI 1727004024WL012218 KAMTA BAI 00045 BARB0GANJBA 1105 1105 Processed 04/08/2023 324768449 KAMTABAI BANK OF BARODA(606985)
4 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24310720230182545 31/07/2023 tulsha bai 1727004033WL012253 tulsha bai 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324768449 tulshabai BANK OF BARODA(606985)
5 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24310720230182117 31/07/2023 mokam singh 1727004041WL012212 mokam singh 00045 BARB0GANJBA 221 221 Processed 04/08/2023 324768449 mokamsingh BANK OF BARODA(606985)
SubTotal 4862 4862
6 BASODA MP-27-004-071-001/1096
(BARMADI) 		1727004071NRG24310720230182129 31/07/2023 Angad singh gurjar 1727004071WL012213 Angad singh gurjar 00045 BARB0VJGYAR 663 663 Processed 04/08/2023 324768449 Angadsinghgurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
7 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24310720230182535 31/07/2023 Shivraj singh 1727004033WL012253 Shivraj singh 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324768449 Shivrajsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24310720230182541 31/07/2023 krishna 1727004033WL012253 krishna 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324768449 krishna BANK OF BARODA(606985)
9 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24310720230182540 31/07/2023 mukesh 1727004033WL012253 mukesh 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324768449 mukesh BANK OF BARODA(606985)
10 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24310720230182542 31/07/2023 rambabu 1727004033WL012253 rambabu 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324768449 rambabu BANK OF BARODA(606985)
11 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24310720230182543 31/07/2023 ramvati 1727004033WL012253 ramvati 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324768449 ramvati BANK OF BARODA(606985)
12 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24310720230182544 31/07/2023 rambabu 1727004033WL012253 rambabu 00045 BARB0VJTEON 1326 1326 Processed 04/08/2023 324768449 rambabu BANK OF BARODA(606985)
SubTotal 7956 7956
13 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004024NRG24310720230182223 31/07/2023 CHATAR SINGH 1727004024WL012218 CHATAR SINGH 00048 BKID0009066 1105 1105 Processed 04/08/2023 324768449 CHATARSINGH PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004024NRG24310720230182224 31/07/2023 VARSHA LODHI 1727004024WL012218 VARSHA LODHI 00048 BKID0009066 1105 1105 Processed 04/08/2023 324768449 VARSHALODHI NARMADA JHABUA GRAMIN BANK(508515)
15 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24310720230182121 31/07/2023 geeta bai 1727004041WL012212 geeta bai 00048 BKID0009066 221 221 Processed 04/08/2023 324768449 geetabai PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24310720230182126 31/07/2023 leelabai 1727004041WL012212 leelabai 00048 BKID0009066 221 221 Processed 04/08/2023 324768449 leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24310720230182124 31/07/2023 Kallu 1727004041WL012212 Kallu 00089 CBIN0282547 221 221 Processed 04/08/2023 324768449 Kallu CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24310720230182125 31/07/2023 ramdyal 1727004041WL012212 ramdyal 00089 CBIN0282547 221 221 Processed 04/08/2023 324768449 ramdyal PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
19 BASODA MP-27-004-033-002/12871
(BHILAYA) 		1727004033NRG24310720230182533 31/07/2023 puran 1727004033WL012253 puran 00105 CORP0001745 1326 1326 Processed 04/08/2023 324768449 puran UNION BANK OF INDIA(508500)
SubTotal 1326 1326
20 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24300720230181839 31/07/2023 Khaleel Khan 1727004072WL012177 Khaleel Khan 00176 IDIB000T540 1105 1105 Processed 04/08/2023 324768449 KhaleelKhan INDIAN BANK(607105)
21 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24300720230181840 31/07/2023 Rizawana Bee 1727004072WL012177 Rizawana Bee 00176 IDIB000T540 1105 1105 Processed 04/08/2023 324768449 RizawanaBee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24310720230182119 31/07/2023 pannalal 1727004041WL012212 pannalal 00354 PUNB0068000 221 221 Processed 04/08/2023 324768449 pannalal PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24310720230182120 31/07/2023 prembai 1727004041WL012212 prembai 00354 PUNB0068000 221 221 Processed 04/08/2023 324768449 prembai STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24310720230182123 31/07/2023 shyam bai 1727004041WL012212 shyam bai 00354 PUNB0068000 221 221 Processed 04/08/2023 324768449 shyambai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
25 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24310720230182128 31/07/2023 bhoori 1727004071WL012213 bhoori 00354 PUNB0137500 663 663 Processed 04/08/2023 324768449 bhoori STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-071-001/13879
(BARMADI) 		1727004071NRG24310720230182131 31/07/2023 bothibai 1727004071WL012213 bothibai 00354 PUNB0137500 663 663 Processed 04/08/2023 324768449 bothibai UCO BANK(607066)
27 BASODA MP-27-004-071-002/1931-A
(BARMADI) 		1727004071NRG24310720230182135 31/07/2023 man singh malviya 1727004071WL012214 man singh malviya 00354 PUNB0137500 1547 1547 Processed 04/08/2023 324768449 mansinghmalviya PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24300720230181838 31/07/2023 motilal 1727004072WL012177 motilal 00354 PUNB0137500 1105 1105 Processed 04/08/2023 324768449 motilal PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-072-002/1615-A
(SATPADA KALAN) 		1727004072NRG24300720230181844 31/07/2023 lakhan 1727004072WL012177 lakhan 00354 PUNB0137500 1105 1105 Processed 04/08/2023 324768449 lakhan PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
30 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24310720230182538 31/07/2023 pankaj 1727004033WL012253 pankaj 00354 PUNB0601500 1326 1326 Processed 04/08/2023 324768449 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 BASODA MP-27-004-071-001/1054
(BARMADI) 		1727004071NRG24310720230182127 31/07/2023 govind singh gurjar 1727004071WL012213 govind singh gurjar 00415 SBIN0007288 663 663 Processed 04/08/2023 324768449 govindsinghgurjar STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-071-001/9802
(BARMADI) 		1727004071NRG24310720230182134 31/07/2023 Veersingh gurjar 1727004071WL012213 Veersingh gurjar 00415 SBIN0007288 663 663 Processed 04/08/2023 324768449 Veersinghgurjar UCO BANK(607066)
SubTotal 1326 1326
33 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24310720230182118 31/07/2023 sarju bai 1727004041WL012212 sarju bai 00415 SBIN0010820 221 221 Processed 04/08/2023 324768449 sarjubai STATE BANK OF INDIA(508548)
SubTotal 221 221
34 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24300720230181841 31/07/2023 PRAHALAD 1727004072WL012177 PRAHALAD 00415 SBIN0030076 1105 1105 Processed 04/08/2023 324768449 PRAHALAD STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24300720230181842 31/07/2023 FIROJ 1727004072WL012177 FIROJ 00415 SBIN0030076 1105 1105 Processed 04/08/2023 324768449 FIROJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
36 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24310720230182537 31/07/2023 arti 1727004033WL012253 arti 00415 SBIN0030078 1326 1326 Processed 04/08/2023 324768449 arti KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
37 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004024NRG24310720230182221 31/07/2023 devendra singh lodhi 1727004024WL012218 devendra singh lodhi 00415 SBIN0030100 1105 1105 Processed 04/08/2023 324768449 devendrasinghlodhi NARMADA JHABUA GRAMIN BANK(508515)
38 BASODA MP-27-004-033-002/12871
(BHILAYA) 		1727004033NRG24310720230182534 31/07/2023 radha 1727004033WL012253 radha 00415 SBIN0030100 1326 1326 Processed 04/08/2023 324768449 radha STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24310720230182122 31/07/2023 umravsingh 1727004041WL012212 umravsingh 00415 SBIN0030100 221 221 Processed 04/08/2023 324768449 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
40 BASODA MP-27-004-028-001/1542
(KULHAR) 		1727004028NRG24310720230182453 31/07/2023 narayani bai 1727004028WL012240 narayani bai 00415 SBIN0030205 442 442 Processed 04/08/2023 324768449 narayanibai HDFC BANK LTD(607152)
SubTotal 442 442
41 BASODA MP-27-004-071-001/13879
(BARMADI) 		1727004071NRG24310720230182130 31/07/2023 kallu 1727004071WL012213 kallu 00462 UCBA0001074 663 663 Processed 04/08/2023 324768449 kallu UCO BANK(607066)
42 BASODA MP-27-004-071-001/13879
(BARMADI) 		1727004071NRG24310720230182132 31/07/2023 raju ahirwar 1727004071WL012213 raju ahirwar 00462 UCBA0001074 663 663 Processed 04/08/2023 324768449 rajuahirwar UCO BANK(607066)
SubTotal 1326 1326
43 BASODA MP-27-004-072-001/156068
(SATPADA KALAN) 		1727004072NRG24300720230181837 31/07/2023 takhat singh 1727004072WL012177 takhat singh 00462 UCBA0002897 1105 1105 Processed 04/08/2023 324768449 takhatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
44 BASODA MP-27-004-043-003/3031
(RABARYAI) 		1727004043NRG24310720230182337 31/07/2023 rina 1727004043WL012229 rina 00552 DCBL0000128 1326 1326 Processed 04/08/2023 324768449 rina DCB BANK LTD(607290)
SubTotal 1326 1326
45 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24310720230182335 31/07/2023 rambabu 1727004043WL012229 rambabu 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768449 rambabu FINO PAYMENTS BANK LTD(608001)
46 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24310720230182336 31/07/2023 naresh 1727004043WL012229 naresh 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768449 naresh FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24310720230182338 31/07/2023 rajaram 1727004043WL012229 rajaram 00688 FINO0001446 1326 1326 Processed 04/08/2023 324768449 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
48 BASODA MP-27-004-024-003/6271
(SAHABA) 		1727004024NRG24310720230182222 31/07/2023 ANJO 1727004024WL012218 ANJO 00697 BKID0MG7032 1105 1105 Processed 04/08/2023 324768449 ANJO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
49 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24300720230181845 31/07/2023 pyare meya 1727004072WL012177 pyare meya 00697 BKID0MG7050 1105 1105 Processed 04/08/2023 324768449 pyaremeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310723APB_FTO_195231 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4862
2 BASODA MP1727004_310723APB_FTO_195231 Bank of Baroda BARB0VJGYAR GYARASPUR 663
3 BASODA MP1727004_310723APB_FTO_195231 Bank of Baroda BARB0VJTEON TEONDA 7956
4 BASODA MP1727004_310723APB_FTO_195231 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_310723APB_FTO_195231 Central Bank Of India CBIN0282547 BASODA 442
6 BASODA MP1727004_310723APB_FTO_195231 CORPORATION BANK CORP0001745 BASODA 1326
7 BASODA MP1727004_310723APB_FTO_195231 Indian Bank IDIB000T540 TEONDA 2210
8 BASODA MP1727004_310723APB_FTO_195231 Punjab National Bank PUNB0068000 GANJBASODA 663
9 BASODA MP1727004_310723APB_FTO_195231 Punjab National Bank PUNB0137500 KASBA BAGROD 5083
10 BASODA MP1727004_310723APB_FTO_195231 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
11 BASODA MP1727004_310723APB_FTO_195231 State Bank of India SBIN0007288 ATARIKHEJRA 1326
12 BASODA MP1727004_310723APB_FTO_195231 State Bank of India SBIN0010820 GANJ BASODA 221
13 BASODA MP1727004_310723APB_FTO_195231 State Bank of India SBIN0030076 BASODA 2210
14 BASODA MP1727004_310723APB_FTO_195231 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
15 BASODA MP1727004_310723APB_FTO_195231 State Bank of India SBIN0030100 BARETH 2652
16 BASODA MP1727004_310723APB_FTO_195231 State Bank of India SBIN0030205 KULHAR 442
17 BASODA MP1727004_310723APB_FTO_195231 UCO Bank UCBA0001074 GYARASPUR 1326
18 BASODA MP1727004_310723APB_FTO_195231 UCO Bank UCBA0002897 Ganjbasoda 1105
19 BASODA MP1727004_310723APB_FTO_195231 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
20 BASODA MP1727004_310723APB_FTO_195231 Fino Payments Bank Ltd FINO0001446 MP RO 3978
21 BASODA MP1727004_310723APB_FTO_195231 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
22 BASODA MP1727004_310723APB_FTO_195231 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105

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