Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:00:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270224APB_FTO_476495
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-27-004-091-001/28366
(PACHAPIPARA) 		1727004091NRG24270220240442337 27/02/2024 prakash 1727004091WL038095 prakash 00014 ALLA0210872 1326 1326 Processed 13/04/2024 301894199 prakash INDIAN BANK(607105)
2 BASODA MP-27-004-091-001/28419
(PACHAPIPARA) 		1727004091NRG24270220240442339 27/02/2024 devaram 1727004091WL038095 devaram 00014 ALLA0210872 1326 1326 Processed 13/04/2024 301894199 devaram INDIAN BANK(607105)
3 BASODA MP-27-004-091-003/10172
(PACHAPIPARA) 		1727004091NRG24270220240442350 27/02/2024 hira bai 1727004091WL038095 hira bai 00014 ALLA0210872 1326 1326 Processed 12/04/2024 301894199 hirabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 BASODA MP-27-004-091-003/28392
(PACHAPIPARA) 		1727004091NRG24270220240442352 27/02/2024 Raghvendra 1727004091WL038095 Raghvendra 00014 ALLA0210872 1326 1326 Processed 13/04/2024 301894199 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24270220240442451 27/02/2024 POOJA 1727004022WL038108 POOJA 00089 CBIN0282547 1105 1105 Processed 12/04/2024 301894199 POOJA CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-053-001/97976
(NOUDHAI) 		1727004000NRG24270220240442050 27/02/2024 Vrinda Bai Harijan 1727004WL038070 Vrinda Bai Harijan 00089 CBIN0282547 221 221 Processed 13/04/2024 301894199 VrindaBaiHarijan RATNAKAR BANK(607393)
SubTotal 1326 1326
7 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24270220240442341 27/02/2024 devendra 1727004091WL038095 devendra 00176 IDIB000T540 1326 1326 Processed 13/04/2024 301894199 devendra INDIAN BANK(607105)
SubTotal 1326 1326
8 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24260220240441729 27/02/2024 kelash 1727004069WL038037 kelash 00354 PUNB0137500 1105 1105 Processed 12/04/2024 301894199 kelash PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24260220240441731 27/02/2024 babulal 1727004069WL038037 babulal 00354 PUNB0137500 884 884 Processed 12/04/2024 301894199 babulal STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24260220240441736 27/02/2024 mahesh 1727004069WL038037 mahesh 00354 PUNB0137500 1105 1105 Processed 12/04/2024 301894199 mahesh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-091-003/10071-B
(PACHAPIPARA) 		1727004091NRG24270220240442342 27/02/2024 badripresad 1727004091WL038095 badripresad 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301894199 badripresad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 BASODA MP-27-004-091-003/10071-B
(PACHAPIPARA) 		1727004091NRG24270220240442343 27/02/2024 Gayatri bai 1727004091WL038095 Gayatri bai 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301894199 Gayatribai PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-091-003/10071-B
(PACHAPIPARA) 		1727004091NRG24270220240442344 27/02/2024 Laxman singh 1727004091WL038095 Laxman singh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301894199 Laxmansingh PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24270220240442346 27/02/2024 mann singh 1727004091WL038095 mann singh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301894199 mannsingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24270220240442351 27/02/2024 jitendra 1727004091WL038095 jitendra 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301894199 jitendra BANK OF BARODA(606985)
SubTotal 9724 9724
16 BASODA MP-27-004-018-001/1078-A
(KIRWAYA) 		1727004018NRG24260220240441798 27/02/2024 ramsingh parihar 1727004018WL038047 ramsingh parihar 00354 PUNB0167300 1326 1326 Processed 12/04/2024 301894199 ramsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 BASODA MP-27-004-069-002/266086
(SOUSERA) 		1727004069NRG24260220240441735 27/02/2024 veer singh 1727004069WL038037 veer singh 00415 SBIN0007288 1105 1105 Processed 12/04/2024 301894199 veersingh STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-069-002/266089
(SOUSERA) 		1727004069NRG24260220240441737 27/02/2024 rani 1727004069WL038037 rani 00415 SBIN0007288 1105 1105 Processed 12/04/2024 301894199 rani STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-091-001/28374
(PACHAPIPARA) 		1727004091NRG24270220240442338 27/02/2024 Pursottam 1727004091WL038095 Pursottam 00415 SBIN0007288 1326 1326 Processed 12/04/2024 301894199 Pursottam BANK OF BARODA(606985)
20 BASODA MP-27-004-091-003/10084-A
(PACHAPIPARA) 		1727004091NRG24270220240442345 27/02/2024 sanjesh 1727004091WL038095 sanjesh 00415 SBIN0007288 1326 1326 Processed 13/04/2024 301894199 sanjesh INDIAN BANK(607105)
21 BASODA MP-27-004-091-003/10172
(PACHAPIPARA) 		1727004091NRG24270220240442349 27/02/2024 bhagerath 1727004091WL038095 bhagerath 00415 SBIN0007288 1326 1326 Processed 12/04/2024 301894199 bhagerath BANK OF BARODA(606985)
SubTotal 6188 6188
22 BASODA MP-27-004-091-003/28500
(PACHAPIPARA) 		1727004091NRG24270220240442353 27/02/2024 Abhishek 1727004091WL038095 Abhishek 00415 SBIN0010856 1326 1326 Rejected 12/04/2024 301894199 Participant not mapped to the product
23 BASODA MP-27-004-091-003/28501
(PACHAPIPARA) 		1727004091NRG24270220240442354 27/02/2024 Deepesh 1727004091WL038095 Deepesh 00415 SBIN0010856 1326 1326 Processed 12/04/2024 301894199 Deepesh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
24 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24260220240441725 27/02/2024 mahesh 1727004069WL038037 mahesh 00415 SBIN0030076 884 884 Processed 12/04/2024 301894199 mahesh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24260220240441726 27/02/2024 uderam 1727004069WL038037 uderam 00415 SBIN0030076 884 884 Processed 13/04/2024 301894199 uderam INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24260220240441727 27/02/2024 ramkishan 1727004069WL038037 ramkishan 00415 SBIN0030076 1105 1105 Processed 13/04/2024 301894199 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24260220240441738 27/02/2024 sher singh 1727004069WL038037 sher singh 00415 SBIN0030076 1105 1105 Processed 12/04/2024 301894199 shersingh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24260220240441739 27/02/2024 netram 1727004069WL038037 netram 00415 SBIN0030076 1105 1105 Processed 12/04/2024 301894199 netram PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
29 BASODA MP-27-004-022-001/13308
(BARETHHA) 		1727004022NRG24270220240442448 27/02/2024 poonam chourasiya 1727004022WL038108 poonam chourasiya 00415 SBIN0030084 1105 1105 Processed 12/04/2024 301894199 poonamchourasiya STATE BANK OF INDIA(508548)
SubTotal 1105 1105
30 BASODA MP-27-004-022-001/14103
(BARETHHA) 		1727004022NRG24270220240442449 27/02/2024 OMPRAKASH 1727004022WL038108 OMPRAKASH 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 OMPRAKASH STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-022-001/14125
(BARETHHA) 		1727004022NRG24270220240442450 27/02/2024 RAMKISHORE 1727004022WL038108 RAMKISHORE 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 RAMKISHORE CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24270220240442452 27/02/2024 DEVENDRA PAAL 1727004022WL038108 DEVENDRA PAAL 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 DEVENDRAPAAL STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-022-001/14130
(BARETHHA) 		1727004022NRG24270220240442453 27/02/2024 LILA BAI 1727004022WL038108 LILA BAI 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 LILABAI STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-022-001/14134
(BARETHHA) 		1727004022NRG24270220240442454 27/02/2024 YOGESH 1727004022WL038108 YOGESH 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
35 BASODA MP-27-004-022-001/14151
(BARETHHA) 		1727004022NRG24270220240442456 27/02/2024 ARCHANA KUSHWAH 1727004022WL038108 ARCHANA KUSHWAH 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 ARCHANAKUSHWAH STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-022-001/14151
(BARETHHA) 		1727004022NRG24270220240442455 27/02/2024 MANOHAR KUSHWAH 1727004022WL038108 MANOHAR KUSHWAH 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 MANOHARKUSHWAH STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-022-001/7881
(BARETHHA) 		1727004022NRG24270220240442457 27/02/2024 aayush pathak 1727004022WL038108 aayush pathak 00415 SBIN0030100 1105 1105 Processed 12/04/2024 301894199 aayushpathak STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-035-002/40009
(MURADPUR) 		1727004099NRG24260220240441927 27/02/2024 mamta bai 1727004099WL038064 mamta bai 00415 SBIN0030100 2652 2652 Processed 12/04/2024 301894199 mamtabai STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-035-002/8003
(MURADPUR) 		1727004099NRG24260220240441925 27/02/2024 gulab 1727004099WL038063 gulab 00415 SBIN0030100 2652 2652 Processed 12/04/2024 301894199 gulab STATE BANK OF INDIA(508548)
SubTotal 14144 14144
40 BASODA MP-27-004-069-002/266038
(SOUSERA) 		1727004069NRG24260220240441728 27/02/2024 Harishankar 1727004069WL038037 Harishankar 00462 UCBA0001074 1105 1105 Processed 12/04/2024 301894199 Harishankar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24260220240441733 27/02/2024 jeetendra 1727004069WL038037 jeetendra 00462 UCBA0001074 884 884 Processed 12/04/2024 301894199 jeetendra UCO BANK(607066)
42 BASODA MP-27-004-069-002/266081
(SOUSERA) 		1727004069NRG24260220240441734 27/02/2024 Lal shahab 1727004069WL038037 Lal shahab 00462 UCBA0001074 884 884 Processed 12/04/2024 301894199 Lalshahab UCO BANK(607066)
SubTotal 2873 2873
43 BASODA MP-27-004-069-002/266054
(SOUSERA) 		1727004069NRG24260220240441732 27/02/2024 munga bai 1727004069WL038037 munga bai 00485 VIJB0007645 884 884 Processed 12/04/2024 301894199 mungabai BANK OF BARODA(606985)
SubTotal 884 884
44 BASODA MP-27-004-091-002/28318
(PACHAPIPARA) 		1727004091NRG24270220240442340 27/02/2024 ram sakhi 1727004091WL038095 ram sakhi 00485 VIJB0007654 1326 1326 Processed 12/04/2024 301894199 ramsakhi STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24270220240442347 27/02/2024 Kapil 1727004091WL038095 Kapil 00485 VIJB0007654 1326 1326 Processed 12/04/2024 301894199 Kapil BANK OF BARODA(606985)
46 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24270220240442348 27/02/2024 Aniket 1727004091WL038095 Aniket 00485 VIJB0007654 1326 1326 Processed 12/04/2024 301894199 Aniket BANK OF BARODA(606985)
SubTotal 3978 3978
47 BASODA MP-27-004-069-002/266051
(SOUSERA) 		1727004069NRG24260220240441730 27/02/2024 Sharada Bai 1727004069WL038037 Sharada Bai 00691 IPOS0000001 1105 1105 Processed 13/04/2024 301894199 SharadaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
48 BASODA MP-27-004-040-002/24034
(NEGMA PIPARIYA) 		1727004099NRG24260220240441926 27/02/2024 dujiya bai 1727004099WL038063 dujiya bai 00697 BKID0MG7057 2652 2652 Processed 12/04/2024 301894199 dujiyabai BANK OF BARODA(606985)
SubTotal 2652 2652
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270224APB_FTO_476495 Allahabad Bank ALLA0210872 TEONDA 5304
2 BASODA MP1727004_270224APB_FTO_476495 Central Bank Of India CBIN0282547 BASODA 1326
3 BASODA MP1727004_270224APB_FTO_476495 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_270224APB_FTO_476495 Punjab National Bank PUNB0137500 KASBA BAGROD 9724
5 BASODA MP1727004_270224APB_FTO_476495 Punjab National Bank PUNB0167300 JUMERATI, BHOPAL 1326
6 BASODA MP1727004_270224APB_FTO_476495 State Bank of India SBIN0007288 ATARIKHEJRA 6188
7 BASODA MP1727004_270224APB_FTO_476495 State Bank of India SBIN0010856 RAHATGARH 2652
8 BASODA MP1727004_270224APB_FTO_476495 State Bank of India SBIN0030076 BASODA 5083
9 BASODA MP1727004_270224APB_FTO_476495 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1105
10 BASODA MP1727004_270224APB_FTO_476495 State Bank of India SBIN0030100 BARETH 14144
11 BASODA MP1727004_270224APB_FTO_476495 UCO Bank UCBA0001074 GYARASPUR 2873
12 BASODA MP1727004_270224APB_FTO_476495 VIJAYA BANK VIJB0007645 GYARASPUR 884
13 BASODA MP1727004_270224APB_FTO_476495 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
14 BASODA MP1727004_270224APB_FTO_476495 India Post Payments Bank IPOS0000001 Vidisha 1105
15 BASODA MP1727004_270224APB_FTO_476495 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2652

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