Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_060224APB_FTO_454748
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-27-004-024-001/5726
(SAHABA) 		1727004024NRG24060220240418603 06/02/2024 pirbhodhayal 1727004024WL035800 pirbhodhayal 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004524850 pirbhodhayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24060220240418605 06/02/2024 pinki 1727004024WL035800 pinki 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004524850 pinki BANK OF BARODA(606985)
3 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24060220240418606 06/02/2024 manoj 1727004024WL035800 manoj 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004524850 manoj BANK OF BARODA(606985)
4 BASODA MP-27-004-024-001/5934
(SAHABA) 		1727004024NRG24060220240418608 06/02/2024 geeta bai 1727004024WL035800 geeta bai 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004524850 geetabai BANK OF BARODA(606985)
5 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24060220240418610 06/02/2024 rajkumar 1727004024WL035800 rajkumar 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004524850 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
6 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24060220240418611 06/02/2024 rohit 1727004024WL035800 rohit 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004524850 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24060220240418729 06/02/2024 ganga 1727004034WL035825 ganga 00045 BARB0GANJBA 884 884 Processed 26/03/2024 004524850 ganga BANK OF BARODA(606985)
8 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24060220240418731 06/02/2024 bainibai 1727004034WL035825 bainibai 00045 BARB0GANJBA 884 884 Processed 26/03/2024 004524850 bainibai FINO PAYMENTS BANK LTD(608001)
9 BASODA MP-27-004-034-001/5068
(LAHADRA) 		1727004034NRG24060220240418733 06/02/2024 bhuribai 1727004034WL035825 bhuribai 00045 BARB0GANJBA 884 884 Processed 26/03/2024 004524850 bhuribai BANK OF BARODA(606985)
SubTotal 9282 9282
10 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24060220240418604 06/02/2024 dinesh 1727004024WL035800 dinesh 00048 BKID0009066 1105 1105 Processed 26/03/2024 004524850 dinesh BANK OF INDIA(508505)
SubTotal 1105 1105
11 BASODA MP-27-004-077-004/30107622
(RICHHAI) 		1727004077NRG24060220240418652 06/02/2024 SITARAM 1727004077WL035810 SITARAM 00176 IDIB000T540 1326 1326 Processed 26/03/2024 004524850 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
12 BASODA MP-27-004-008-002/24981
(ROJARU) 		1727004008NRG24060220240418856 06/02/2024 devi singh 1727004008WL035838 devi singh 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 devisingh PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-008-002/5148
(ROJARU) 		1727004008NRG24060220240418857 06/02/2024 sahid khan 1727004008WL035838 sahid khan 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 sahidkhan PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-008-002/5309
(ROJARU) 		1727004008NRG24060220240418858 06/02/2024 karorhi 1727004008WL035838 karorhi 00354 PUNB0078700 1105 1105 Processed 26/03/2024 004524850 karorhi PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-008-002/54057
(ROJARU) 		1727004008NRG24060220240418859 06/02/2024 lalaram 1727004008WL035838 lalaram 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 lalaram PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24060220240418862 06/02/2024 Sangita 1727004008WL035838 Sangita 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 Sangita PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24060220240418860 06/02/2024 sher singh 1727004008WL035838 sher singh 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 shersingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-008-002/54059
(ROJARU) 		1727004008NRG24060220240418861 06/02/2024 Sivkumari 1727004008WL035838 Sivkumari 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 Sivkumari PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24060220240418864 06/02/2024 Juned veg 1727004008WL035838 Juned veg 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 Junedveg INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24060220240418863 06/02/2024 Mohammad parvej Beg 1727004008WL035838 Mohammad parvej Beg 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 MohammadparvejBeg PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-008-002/55085
(ROJARU) 		1727004008NRG24060220240418865 06/02/2024 Sameer veg 1727004008WL035838 Sameer veg 00354 PUNB0078700 1326 1326 Processed 26/03/2024 004524850 Sameerveg PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
22 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24060220240418655 06/02/2024 RAJU 1727004077WL035810 RAJU 00354 PUNB0137500 1326 1326 Processed 26/03/2024 004524850 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BASODA MP-27-004-074-002/14528
(BHIDWASAN) 		1727004074NRG24060220240418676 06/02/2024 Vandna 1727004074WL035819 Vandna 00415 SBIN0030076 1547 1547 Processed 26/03/2024 004524850 Vandna STATE BANK OF INDIA(508548)
SubTotal 1547 1547
24 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24060220240418607 06/02/2024 neelesh 1727004024WL035800 neelesh 00415 SBIN0030100 1105 1105 Processed 26/03/2024 004524850 neelesh BANK OF BARODA(606985)
25 BASODA MP-27-004-033-001/226
(BHILAYA) 		1727004034NRG24060220240418724 06/02/2024 deendayal 1727004034WL035825 deendayal 00415 SBIN0030100 884 884 Processed 26/03/2024 004524850 deendayal UNION BANK OF INDIA(508500)
26 BASODA MP-27-004-034-001/5068
(LAHADRA) 		1727004034NRG24060220240418732 06/02/2024 piremsingh 1727004034WL035825 piremsingh 00415 SBIN0030100 884 884 Processed 26/03/2024 004524850 piremsingh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-034-001/5094
(LAHADRA) 		1727004034NRG24060220240418735 06/02/2024 siyam singh 1727004034WL035825 siyam singh 00415 SBIN0030100 884 884 Processed 26/03/2024 004524850 siyamsingh STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-034-001/5094
(LAHADRA) 		1727004034NRG24060220240418736 06/02/2024 urmila 1727004034WL035825 urmila 00415 SBIN0030100 884 884 Processed 26/03/2024 004524850 urmila BANK OF BARODA(606985)
29 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24060220240418663 06/02/2024 kalyan 1727004077WL035816 kalyan 00415 SBIN0030100 1326 1326 Processed 27/03/2024 004524850 kalyan NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24060220240418653 06/02/2024 Popsingh 1727004077WL035810 Popsingh 00415 SBIN0030100 1326 1326 Processed 27/03/2024 004524850 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
31 BASODA MP-27-004-033-001/5058
(BHILAYA) 		1727004034NRG24060220240418726 06/02/2024 geeta bai 1727004034WL035825 geeta bai 00485 VIJB0007654 884 884 Processed 26/03/2024 004524850 geetabai BANK OF BARODA(606985)
32 BASODA MP-27-004-033-001/5058
(BHILAYA) 		1727004034NRG24060220240418725 06/02/2024 lalaram 1727004034WL035825 lalaram 00485 VIJB0007654 884 884 Processed 26/03/2024 004524850 lalaram BANK OF BARODA(606985)
33 BASODA MP-27-004-034-001/5095
(LAHADRA) 		1727004034NRG24060220240418737 06/02/2024 mitthulal kushwa 1727004034WL035825 mitthulal kushwa 00485 VIJB0007654 884 884 Processed 26/03/2024 004524850 mitthulalkushwa KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
34 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24060220240418609 06/02/2024 rajju 1727004024WL035800 rajju 00697 BKID0MG7032 1105 1105 Processed 27/03/2024 004524850 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 BASODA MP-27-004-077-004/30107607
(RICHHAI) 		1727004077NRG24060220240418661 06/02/2024 Ranjna 1727004077WL035814 Ranjna 00697 BKID0MG7050 1326 1326 Processed 26/03/2024 004524850 Ranjna STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24060220240418658 06/02/2024 HALKAIYA 1727004077WL035812 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 27/03/2024 004524850 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
37 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24060220240418656 06/02/2024 HAR GOVIND 1727004077WL035811 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 26/03/2024 004524850 HARGOVIND BANK OF BARODA(606985)
38 BASODA MP-27-004-077-005/12991
(RICHHAI) 		1727004077NRG24060220240418662 06/02/2024 Karelal 1727004077WL035815 Karelal 00697 BKID0MG7050 1326 1326 Processed 26/03/2024 004524850 Karelal BANK OF BARODA(606985)
39 BASODA MP-27-004-077-005/12994
(RICHHAI) 		1727004077NRG24060220240418657 06/02/2024 PRATHEE SINGH 1727004077WL035811 PRATHEE SINGH 00697 BKID0MG7050 1326 1326 Processed 26/03/2024 004524850 PRATHEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
40 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24060220240418654 06/02/2024 MADAN 1727004077WL035810 MADAN 00697 BKID0MG7050 1326 1326 Processed 27/03/2024 004524850 MADAN NARMADA JHABUA GRAMIN BANK(508515)
41 BASODA MP-27-004-077-005/13807
(RICHHAI) 		1727004077NRG24060220240418659 06/02/2024 POORAN SINGH 1727004077WL035812 POORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 27/03/2024 004524850 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
42 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24060220240418602 06/02/2024 balaram 1727004024WL035800 balaram 00697 BKID0NAMRGB 1105 1105 Processed 27/03/2024 004524850 balaram NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-033-001/5069
(BHILAYA) 		1727004034NRG24060220240418727 06/02/2024 mitthulal 1727004034WL035825 mitthulal 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004524850 mitthulal NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-034-001/4913
(LAHADRA) 		1727004034NRG24060220240418728 06/02/2024 mangal 1727004034WL035825 mangal 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 004524850 mangal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 BASODA MP-27-004-034-001/5057
(LAHADRA) 		1727004034NRG24060220240418730 06/02/2024 pirkash 1727004034WL035825 pirkash 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004524850 pirkash NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-034-001/5089
(LAHADRA) 		1727004034NRG24060220240418734 06/02/2024 aman 1727004034WL035825 aman 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004524850 aman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
Total 52598 52598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_060224APB_FTO_454748 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9282
2 BASODA MP1727004_060224APB_FTO_454748 Bank of India BKID0009066 GANJBASODA 1105
3 BASODA MP1727004_060224APB_FTO_454748 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_060224APB_FTO_454748 Punjab National Bank PUNB0078700 MASOODPUR 13039
5 BASODA MP1727004_060224APB_FTO_454748 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
6 BASODA MP1727004_060224APB_FTO_454748 State Bank of India SBIN0030076 BASODA 1547
7 BASODA MP1727004_060224APB_FTO_454748 State Bank of India SBIN0030100 BARETH 7293
8 BASODA MP1727004_060224APB_FTO_454748 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
9 BASODA MP1727004_060224APB_FTO_454748 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
10 BASODA MP1727004_060224APB_FTO_454748 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
11 BASODA MP1727004_060224APB_FTO_454748 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105
12 BASODA MP1727004_060224APB_FTO_454748 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 3536

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