Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:30:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220224APB_FTO_471542
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-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24220220240436163 22/02/2024 Parvati lodhi 1727004025WL037530 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302470765 Parvatilodhi BANK OF BARODA(606985)
2 BASODA MP-27-004-063-001/442
(SYARI) 		1727004063NRG24220220240436318 22/02/2024 Akhilesh Kumar Vishwakarma 1727004063WL037538 Akhilesh Kumar Vishwakarma 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302470765 AkhileshKumarVishwakarma BANK OF BARODA(606985)
SubTotal 2652 2652
3 BASODA MP-27-004-087-001/27850
(RASOOLPUR) 		1727004087NRG24220220240436324 22/02/2024 Lakshmi bai 1727004087WL037540 Lakshmi bai 00045 BARB0VJTEON 221 221 Processed 12/04/2024 302470765 Lakshmibai BANK OF BARODA(606985)
SubTotal 221 221
4 BASODA MP-27-004-063-001/440
(SYARI) 		1727004063NRG24220220240436316 22/02/2024 Manish Ahirwar 1727004063WL037538 Manish Ahirwar 00048 BKID0009066 1326 1326 Processed 12/04/2024 302470765 ManishAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 BASODA MP-27-004-063-001/441
(SYARI) 		1727004063NRG24220220240436317 22/02/2024 Narayan 1727004063WL037538 Narayan 00152 HDFC0001767 1326 1326 Processed 12/04/2024 302470765 Narayan HDFC BANK LTD(607152)
SubTotal 1326 1326
6 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24220220240436305 22/02/2024 ramesh ahirvar 1727004063WL037538 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 rameshahirvar PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-063-001/13051
(SYARI) 		1727004063NRG24220220240436306 22/02/2024 harisingh 1727004063WL037538 harisingh 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 harisingh BANK OF BARODA(606985)
8 BASODA MP-27-004-063-001/13057
(SYARI) 		1727004063NRG24220220240436307 22/02/2024 nirbhaya singh 1727004063WL037538 nirbhaya singh 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 nirbhayasingh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-063-001/206
(SYARI) 		1727004063NRG24220220240436308 22/02/2024 santosh lodhi 1727004063WL037538 santosh lodhi 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 santoshlodhi PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-063-001/207
(SYARI) 		1727004063NRG24220220240436309 22/02/2024 bhagbat lodhi 1727004063WL037538 bhagbat lodhi 00354 PUNB0068000 1326 1326 Processed 13/04/2024 302470765 bhagbatlodhi FINO PAYMENTS BANK LTD(608001)
11 BASODA MP-27-004-063-001/25971
(SYARI) 		1727004063NRG24220220240436311 22/02/2024 yashwant singh 1727004063WL037538 yashwant singh 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 yashwantsingh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-063-001/438
(SYARI) 		1727004063NRG24220220240436314 22/02/2024 Praveen Kumar Raghuwanshi 1727004063WL037538 Praveen Kumar Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 PraveenKumarRaghuwanshi PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-063-001/439
(SYARI) 		1727004063NRG24220220240436315 22/02/2024 Ram Babu 1727004063WL037538 Ram Babu 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 RamBabu PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-063-001/5011
(SYARI) 		1727004063NRG24220220240436319 22/02/2024 dharu singh 1727004063WL037538 dharu singh 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302470765 dharusingh HDFC BANK LTD(607152)
SubTotal 11934 11934
15 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24220220240436461 22/02/2024 kelash 1727004069WL037554 kelash 00354 PUNB0137500 884 884 Processed 12/04/2024 302470765 kelash PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24220220240436463 22/02/2024 babulal 1727004069WL037554 babulal 00354 PUNB0137500 884 884 Processed 12/04/2024 302470765 babulal STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24220220240436465 22/02/2024 mahesh 1727004069WL037554 mahesh 00354 PUNB0137500 884 884 Processed 12/04/2024 302470765 mahesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24220220240436466 22/02/2024 rani 1727004069WL037554 rani 00415 SBIN0007288 884 884 Processed 12/04/2024 302470765 rani STATE BANK OF INDIA(508548)
SubTotal 884 884
19 BASODA MP-27-004-021-001/13794
(PURWAICHAKKA) 		1727004020NRG24220220240436476 22/02/2024 Radhelal 1727004020WL037557 Radhelal 00415 SBIN0010820 2652 2652 Processed 12/04/2024 302470765 Radhelal STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-063-002/1556
(SYARI) 		1727004063NRG24220220240436321 22/02/2024 kiswar 1727004063WL037538 kiswar 00415 SBIN0010820 1326 1326 Processed 12/04/2024 302470765 kiswar ICICI BANK LTD(508534)
SubTotal 3978 3978
21 BASODA MP-27-004-063-001/222919
(SYARI) 		1727004063NRG24220220240436310 22/02/2024 girja shankar 1727004063WL037538 girja shankar 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302470765 girjashankar STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24220220240436458 22/02/2024 mahesh 1727004069WL037554 mahesh 00415 SBIN0030076 884 884 Processed 12/04/2024 302470765 mahesh STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24220220240436459 22/02/2024 ramkishan 1727004069WL037554 ramkishan 00415 SBIN0030076 884 884 Processed 13/04/2024 302470765 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24220220240436467 22/02/2024 sher singh 1727004069WL037554 sher singh 00415 SBIN0030076 884 884 Processed 12/04/2024 302470765 shersingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24220220240436468 22/02/2024 netram 1727004069WL037554 netram 00415 SBIN0030076 884 884 Processed 12/04/2024 302470765 netram PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-069-002/4109
(SOUSERA) 		1727004069NRG24220220240436469 22/02/2024 jagat singh 1727004069WL037554 jagat singh 00415 SBIN0030076 884 884 Processed 13/04/2024 302470765 jagatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
27 BASODA MP-27-004-020-004/13771
(CHULHETA) 		1727004020NRG24220220240436475 22/02/2024 Tijju Adiwasi 1727004020WL037557 Tijju Adiwasi 00415 SBIN0030100 2652 2652 Processed 12/04/2024 302470765 TijjuAdiwasi STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-023-003/9600
(KANJANA) 		1727004023NRG24210220240436031 22/02/2024 geeta 1727004023WL037514 geeta 00415 SBIN0030100 884 884 Processed 12/04/2024 302470765 geeta STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-023-003/9600
(KANJANA) 		1727004023NRG24210220240436030 22/02/2024 narayan 1727004023WL037514 narayan 00415 SBIN0030100 884 884 Processed 12/04/2024 302470765 narayan STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-023-003/9786
(KANJANA) 		1727004023NRG24210220240436036 22/02/2024 SUMMA BAI 1727004023WL037516 SUMMA BAI 00415 SBIN0030100 3094 3094 Processed 12/04/2024 302470765 SUMMABAI STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-063-001/25971
(SYARI) 		1727004063NRG24220220240436312 22/02/2024 Geeta bai 1727004063WL037538 Geeta bai 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302470765 Geetabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8840 8840
32 BASODA MP-27-004-069-002/266038
(SOUSERA) 		1727004069NRG24220220240436460 22/02/2024 Harishankar 1727004069WL037554 Harishankar 00462 UCBA0001074 884 884 Processed 12/04/2024 302470765 Harishankar STATE BANK OF INDIA(508548)
SubTotal 884 884
33 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24220220240436162 22/02/2024 raghveer sen 1727004025WL037530 raghveer sen 00468 UBIN0568406 1326 1326 Processed 13/04/2024 302470765 raghveersen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
34 BASODA MP-27-004-023-003/9773
(KANJANA) 		1727004023NRG24210220240436035 22/02/2024 arvind 1727004023WL037516 arvind 00468 UBIN0917451 3094 3094 Processed 12/04/2024 302470765 arvind BANK OF BARODA(606985)
SubTotal 3094 3094
35 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24220220240436464 22/02/2024 munga bai 1727004069WL037554 munga bai 00485 VIJB0007645 884 884 Processed 12/04/2024 302470765 mungabai BANK OF BARODA(606985)
SubTotal 884 884
36 BASODA MP-27-004-063-001/317
(SYARI) 		1727004063NRG24220220240436313 22/02/2024 bharat ahirwar 1727004063WL037538 bharat ahirwar 00688 FINO0001446 1326 1326 Processed 12/04/2024 302470765 bharatahirwar PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-063-002/13007
(SYARI) 		1727004063NRG24220220240436320 22/02/2024 shakeel khan 1727004063WL037538 shakeel khan 00688 FINO0001446 1326 1326 Processed 13/04/2024 302470765 shakeelkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
38 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24220220240436462 22/02/2024 Sharada Bai 1727004069WL037554 Sharada Bai 00691 IPOS0000001 884 884 Processed 13/04/2024 302470765 SharadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
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_220224APB_FTO_471542 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_220224APB_FTO_471542 Bank of Baroda BARB0VJTEON TEONDA 221
3 BASODA MP1727004_220224APB_FTO_471542 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_220224APB_FTO_471542 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_220224APB_FTO_471542 Punjab National Bank PUNB0068000 GANJBASODA 11934
6 BASODA MP1727004_220224APB_FTO_471542 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
7 BASODA MP1727004_220224APB_FTO_471542 State Bank of India SBIN0007288 ATARIKHEJRA 884
8 BASODA MP1727004_220224APB_FTO_471542 State Bank of India SBIN0010820 GANJ BASODA 3978
9 BASODA MP1727004_220224APB_FTO_471542 State Bank of India SBIN0030076 BASODA 5746
10 BASODA MP1727004_220224APB_FTO_471542 State Bank of India SBIN0030100 BARETH 8840
11 BASODA MP1727004_220224APB_FTO_471542 UCO Bank UCBA0001074 GYARASPUR 884
12 BASODA MP1727004_220224APB_FTO_471542 Union Bank of India UBIN0568406 Kalabagh 1326
13 BASODA MP1727004_220224APB_FTO_471542 Union Bank of India UBIN0917451 Basoda 3094
14 BASODA MP1727004_220224APB_FTO_471542 VIJAYA BANK VIJB0007645 GYARASPUR 884
15 BASODA MP1727004_220224APB_FTO_471542 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 BASODA MP1727004_220224APB_FTO_471542 India Post Payments Bank IPOS0000001 Vidisha 884

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