Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_051023APB_FTO_303700
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-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24041020230246386 05/10/2023 shobharam 1727004087WL020607 shobharam 00014 ALLA0210872 1105 1105 Processed 08/11/2023 287143779 shobharam JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24041020230246394 05/10/2023 rani bairagi 1727004087WL020607 rani bairagi 00014 ALLA0210872 1105 1105 Processed 09/11/2023 287143779 ranibairagi INDIAN BANK(607105)
3 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24041020230246395 05/10/2023 leeladhar 1727004087WL020607 leeladhar 00014 ALLA0210872 1105 1105 Processed 09/11/2023 287143779 leeladhar INDIAN BANK(607105)
4 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24041020230246396 05/10/2023 savita bai 1727004087WL020607 savita bai 00014 ALLA0210872 1105 1105 Processed 08/11/2023 287143779 savitabai BANK OF BARODA(606985)
5 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24041020230246397 05/10/2023 dinesh kumar 1727004087WL020607 dinesh kumar 00014 ALLA0210872 1105 1105 Processed 09/11/2023 287143779 dineshkumar INDIAN BANK(607105)
6 BASODA MP-27-004-087-001/27547
(RASOOLPUR) 		1727004087NRG24041020230246401 05/10/2023 daya singh kushwah 1727004087WL020607 daya singh kushwah 00014 ALLA0210872 1105 1105 Processed 09/11/2023 287143779 dayasinghkushwah INDIAN BANK(607105)
SubTotal 6630 6630
7 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24051020230247166 05/10/2023 santosh 1727004034WL020656 santosh 00045 BARB0GANJBA 442 442 Processed 08/11/2023 287143779 santosh BANK OF BARODA(606985)
8 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004000NRG24041020230246521 05/10/2023 narendra singh raghuwanshi 1727004WL020610 narendra singh raghuwanshi 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 287143779 narendrasinghraghuwanshi HDFC BANK LTD(607152)
9 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004000NRG24041020230246522 05/10/2023 vinita bai 1727004WL020610 vinita bai 00045 BARB0GANJBA 1105 1105 Processed 08/11/2023 287143779 vinitabai BANK OF BARODA(606985)
10 BASODA MP-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24300920230242008 05/10/2023 Dharmendra Ahirwar 1727004078WL020110 Dharmendra Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 287143779 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
11 BASODA MP-27-004-033-002/12750
(BHILAYA) 		1727004033NRG24041020230246171 05/10/2023 ratan singh 1727004033WL020587 ratan singh 00045 BARB0VJTEON 221 221 Processed 08/11/2023 287143779 ratansingh BANK OF INDIA(508505)
12 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24041020230246399 05/10/2023 Devendra sahu 1727004087WL020607 Devendra sahu 00045 BARB0VJTEON 1105 1105 Processed 08/11/2023 287143779 Devendrasahu BANK OF BARODA(606985)
13 BASODA MP-27-004-087-001/27531
(RASOOLPUR) 		1727004087NRG24041020230246400 05/10/2023 Ramgopal 1727004087WL020607 Ramgopal 00045 BARB0VJTEON 1105 1105 Processed 08/11/2023 287143779 Ramgopal BANK OF BARODA(606985)
SubTotal 2431 2431
14 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24051020230247084 05/10/2023 Rambabu Raghuvanshi 1727004051WL020643 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24051020230247086 05/10/2023 Fool bai kush 1727004051WL020643 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 Foolbaikush ICICI BANK LTD(508534)
16 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24051020230247087 05/10/2023 Shelendra sharma 1727004051WL020643 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 Shelendrasharma ICICI BANK LTD(508534)
17 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24051020230247088 05/10/2023 Pratap singh 1727004051WL020643 Pratap singh 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 Pratapsingh CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-051-001/3112
(GAMAKHAR) 		1727004051NRG24051020230247089 05/10/2023 Shila bai 1727004051WL020643 Shila bai 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 Shilabai ICICI BANK LTD(508534)
19 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24051020230247090 05/10/2023 narvda prasad 1727004051WL020643 narvda prasad 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 narvdaprasad CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24051020230247091 05/10/2023 Tarun 1727004051WL020643 Tarun 00089 CBIN0282547 1326 1326 Processed 08/11/2023 287143779 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
21 BASODA MP-27-004-087-001/10304
(RASOOLPUR) 		1727004087NRG24041020230246385 05/10/2023 BABLU 1727004087WL020607 BABLU 00176 IDIB000T540 1105 1105 Processed 09/11/2023 287143779 BABLU INDIAN BANK(607105)
22 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24041020230246388 05/10/2023 Baini bai ahirwar 1727004087WL020607 Baini bai ahirwar 00176 IDIB000T540 1105 1105 Processed 09/11/2023 287143779 Bainibaiahirwar INDIAN BANK(607105)
23 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24041020230246387 05/10/2023 Rahul 1727004087WL020607 Rahul 00176 IDIB000T540 1105 1105 Processed 09/11/2023 287143779 Rahul INDIAN BANK(607105)
24 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24041020230246389 05/10/2023 Sanjna 1727004087WL020607 Sanjna 00176 IDIB000T540 1105 1105 Processed 09/11/2023 287143779 Sanjna INDIAN BANK(607105)
25 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24041020230246408 05/10/2023 Preeti Patel 1727004087WL020607 Preeti Patel 00176 IDIB000T540 1105 1105 Processed 09/11/2023 287143779 PreetiPatel INDIAN BANK(607105)
26 BASODA MP-27-004-087-001/27891
(RASOOLPUR) 		1727004087NRG24041020230246407 05/10/2023 Virendra singh 1727004087WL020607 Virendra singh 00176 IDIB000T540 1105 1105 Processed 09/11/2023 287143779 Virendrasingh INDIAN BANK(607105)
SubTotal 6630 6630
27 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24041020230246182 05/10/2023 motilal 1727004058WL020590 motilal 00354 PUNB0068000 884 884 Processed 08/11/2023 287143779 motilal PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24041020230246183 05/10/2023 pradeep 1727004058WL020590 pradeep 00354 PUNB0068000 884 884 Processed 08/11/2023 287143779 pradeep PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24041020230246185 05/10/2023 kamal singh sahu 1727004058WL020590 kamal singh sahu 00354 PUNB0068000 884 884 Processed 08/11/2023 287143779 kamalsinghsahu BANK OF INDIA(508505)
30 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24041020230246186 05/10/2023 bebee bai 1727004058WL020590 bebee bai 00354 PUNB0068000 884 884 Processed 08/11/2023 287143779 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
31 BASODA MP-27-004-087-001/27754
(RASOOLPUR) 		1727004087NRG24041020230246403 05/10/2023 Devaram kushwaha 1727004087WL020607 Devaram kushwaha 00354 PUNB0137500 1105 1105 Processed 08/11/2023 287143779 Devaramkushwaha JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
32 BASODA MP-27-004-087-001/27443
(RASOOLPUR) 		1727004087NRG24041020230246390 05/10/2023 Isha khan 1727004087WL020607 Isha khan 00415 SBIN0007288 1105 1105 Processed 08/11/2023 287143779 Ishakhan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24041020230246184 05/10/2023 golu 1727004058WL020590 golu 00415 SBIN0030076 884 884 Processed 08/11/2023 287143779 golu STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-068-004/10034
(MASER) 		1727004068NRG24041020230246702 05/10/2023 balram 1727004068WL020621 balram 00415 SBIN0030076 2652 2652 Processed 08/11/2023 287143779 balram STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-087-001/27498
(RASOOLPUR) 		1727004087NRG24041020230246392 05/10/2023 mohammad khaleel khan 1727004087WL020607 mohammad khaleel khan 00415 SBIN0030076 1105 1105 Processed 08/11/2023 287143779 mohammadkhaleelkhan PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
36 BASODA MP-27-004-068-004/10079
(MASER) 		1727004068NRG24041020230246703 05/10/2023 meva bai 1727004068WL020621 meva bai 00415 SBIN0030079 2652 2652 Processed 08/11/2023 287143779 mevabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 BASODA MP-27-004-078-001/13459
(ABUPUR KUCHOULI) 		1727004078NRG24300920230242007 05/10/2023 SURESH 1727004078WL020110 SURESH 00434 SYNB0007756 1326 1326 Processed 08/11/2023 287143779 SURESH CANARA BANK(508532)
SubTotal 1326 1326
38 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24051020230247085 05/10/2023 Sourabh duvey 1727004051WL020643 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 08/11/2023 287143779 Sourabhduvey UCO BANK(607066)
SubTotal 1326 1326
39 BASODA MP-27-004-087-001/27483
(RASOOLPUR) 		1727004087NRG24041020230246391 05/10/2023 pooran singh 1727004087WL020607 pooran singh 00485 VIJB0007654 1105 1105 Processed 08/11/2023 287143779 pooransingh BANK OF BARODA(606985)
40 BASODA MP-27-004-087-001/27517
(RASOOLPUR) 		1727004087NRG24041020230246393 05/10/2023 ramnarayan 1727004087WL020607 ramnarayan 00485 VIJB0007654 1105 1105 Processed 09/11/2023 287143779 ramnarayan INDIAN BANK(607105)
41 BASODA MP-27-004-087-001/27519
(RASOOLPUR) 		1727004087NRG24041020230246398 05/10/2023 puspa bai beragi 1727004087WL020607 puspa bai beragi 00485 VIJB0007654 1105 1105 Processed 08/11/2023 287143779 puspabaiberagi BANK OF BARODA(606985)
SubTotal 3315 3315
42 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24041020230246406 05/10/2023 Sheru 1727004087WL020607 Sheru 00555 YESB0000678 1105 1105 Processed 08/11/2023 287143779 Sheru BANK OF BARODA(606985)
SubTotal 1105 1105
43 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24041020230246402 05/10/2023 Sher ali 1727004087WL020607 Sher ali 00688 FINO0001446 1105 1105 Processed 09/11/2023 287143779 Sherali INDIAN BANK(607105)
44 BASODA MP-27-004-087-001/27849
(RASOOLPUR) 		1727004087NRG24041020230246404 05/10/2023 Sohel 1727004087WL020607 Sohel 00688 FINO0001446 1105 1105 Processed 08/11/2023 287143779 Sohel YES BANK(607223)
45 BASODA MP-27-004-087-001/27852
(RASOOLPUR) 		1727004087NRG24041020230246405 05/10/2023 Sharukh 1727004087WL020607 Sharukh 00688 FINO0001446 1105 1105 Processed 09/11/2023 287143779 Sharukh INDIAN BANK(607105)
SubTotal 3315 3315
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_051023APB_FTO_303700 Allahabad Bank ALLA0210872 TEONDA 6630
2 BASODA MP1727004_051023APB_FTO_303700 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
3 BASODA MP1727004_051023APB_FTO_303700 Bank of Baroda BARB0VJTEON TEONDA 2431
4 BASODA MP1727004_051023APB_FTO_303700 Central Bank Of India CBIN0282547 BASODA 9282
5 BASODA MP1727004_051023APB_FTO_303700 Indian Bank IDIB000T540 TEONDA 6630
6 BASODA MP1727004_051023APB_FTO_303700 Punjab National Bank PUNB0068000 GANJBASODA 3536
7 BASODA MP1727004_051023APB_FTO_303700 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
8 BASODA MP1727004_051023APB_FTO_303700 State Bank of India SBIN0007288 ATARIKHEJRA 1105
9 BASODA MP1727004_051023APB_FTO_303700 State Bank of India SBIN0030076 BASODA 4641
10 BASODA MP1727004_051023APB_FTO_303700 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 2652
11 BASODA MP1727004_051023APB_FTO_303700 Syndicate Bank SYNB0007756 Ganj Basoda 1326
12 BASODA MP1727004_051023APB_FTO_303700 UCO Bank UCBA0002897 Ganjbasoda 1326
13 BASODA MP1727004_051023APB_FTO_303700 VIJAYA BANK VIJB0007654 TEONDA 1105
14 BASODA MP1727004_051023APB_FTO_303700 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2210
15 BASODA MP1727004_051023APB_FTO_303700 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 1105
16 BASODA MP1727004_051023APB_FTO_303700 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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