Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091223APB_FTO_383278
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-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24091220230342474 09/12/2023 RAHUL 1727004039WL028874 RAHUL 00014 ALLA0210872 1326 1326 Processed 29/02/2024 462453684 RAHUL INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24091220230342479 09/12/2023 Deepak Kumar 1727004039WL028874 Deepak Kumar 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462453684 DeepakKumar BANK OF BARODA(606985)
3 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24091220230342480 09/12/2023 Priyanka Lodhi 1727004039WL028874 Priyanka Lodhi 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462453684 PriyankaLodhi BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-016-001/24835
(AGASODA) 		1727004100NRG24091220230342315 09/12/2023 ajay 1727004100WL028853 ajay 00048 BKID0009066 442 442 Processed 29/02/2024 462453684 ajay BANK OF INDIA(508505)
SubTotal 442 442
5 BASODA MP-27-004-016-001/24808
(AGASODA) 		1727004100NRG24091220230342314 09/12/2023 VEER SINGH 1727004100WL028853 VEER SINGH 00078 CNRB0005676 442 442 Processed 01/03/2024 462453684 VEERSINGH CANARA BANK(508532)
SubTotal 442 442
6 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24091220230342475 09/12/2023 GOVERDHAN 1727004039WL028874 GOVERDHAN 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462453684 GOVERDHAN INDIAN BANK(607105)
7 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24091220230342477 09/12/2023 Sandeep Kumar Lodhi 1727004039WL028874 Sandeep Kumar Lodhi 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462453684 SandeepKumarLodhi IDFC BANK LIMITED(608117)
8 BASODA MP-27-004-039-001/37023
(MAHOLI) 		1727004039NRG24091220230342481 09/12/2023 Pradeep Kumar Lodhi 1727004039WL028874 Pradeep Kumar Lodhi 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462453684 PradeepKumarLodhi INDIAN BANK(607105)
9 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004039NRG24091220230342482 09/12/2023 Pinki 1727004039WL028874 Pinki 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462453684 Pinki INDIAN BANK(607105)
10 BASODA MP-27-004-039-001/3738
(MAHOLI) 		1727004039NRG24091220230342484 09/12/2023 Reena 1727004039WL028874 Reena 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462453684 Reena INDIAN BANK(607105)
SubTotal 6630 6630
11 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004100NRG24091220230342319 09/12/2023 Vikas singh rajput 1727004100WL028853 Vikas singh rajput 00354 PUNB0078700 442 442 Processed 01/03/2024 462453684 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-016-003/24752
(AGASODA) 		1727004100NRG24091220230342311 09/12/2023 raja 1727004100WL028852 raja 00354 PUNB0078700 442 442 Processed 01/03/2024 462453684 raja PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-018-001/23315
(KIRWAYA) 		1727004018NRG24091220230342809 09/12/2023 asfak 1727004018WL028900 asfak 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 asfak PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-018-001/23315
(KIRWAYA) 		1727004018NRG24091220230342810 09/12/2023 Rafika 1727004018WL028900 Rafika 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 Rafika PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24091220230342812 09/12/2023 anita 1727004018WL028900 anita 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 anita PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24091220230342811 09/12/2023 gangaram 1727004018WL028900 gangaram 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 gangaram PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24091220230342813 09/12/2023 deependra singh 1727004018WL028900 deependra singh 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 deependrasingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-018-001/39-C
(KIRWAYA) 		1727004018NRG24091220230342815 09/12/2023 Mohit 1727004018WL028900 Mohit 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 Mohit PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-018-001/39-C
(KIRWAYA) 		1727004018NRG24091220230342814 09/12/2023 Rohit kumar 1727004018WL028900 Rohit kumar 00354 PUNB0078700 660 660 Processed 29/02/2024 462453684 Rohitkumar HDFC BANK LTD(607152)
20 BASODA MP-27-004-018-001/39-C
(KIRWAYA) 		1727004018NRG24091220230342816 09/12/2023 seema kushwah 1727004018WL028900 seema kushwah 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 seemakushwah STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-018-001/4418-D
(KIRWAYA) 		1727004018NRG24091220230342818 09/12/2023 ramsakhi 1727004018WL028900 ramsakhi 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 ramsakhi PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-018-001/4418-D
(KIRWAYA) 		1727004018NRG24091220230342817 09/12/2023 veer singh 1727004018WL028900 veer singh 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 veersingh INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASODA MP-27-004-018-001/5169-A
(KIRWAYA) 		1727004018NRG24091220230342821 09/12/2023 pooja parihar 1727004018WL028900 pooja parihar 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 poojaparihar PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-018-001/5169-A
(KIRWAYA) 		1727004018NRG24091220230342820 09/12/2023 prem singh 1727004018WL028900 prem singh 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 premsingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-018-001/7910
(KIRWAYA) 		1727004018NRG24091220230342825 09/12/2023 rihana bee 1727004018WL028900 rihana bee 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 rihanabee PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-018-001/7910
(KIRWAYA) 		1727004018NRG24091220230342824 09/12/2023 shoyav 1727004018WL028900 shoyav 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 shoyav PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-018-001/8703
(KIRWAYA) 		1727004018NRG24091220230342826 09/12/2023 narmda 1727004018WL028900 narmda 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 narmda PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-018-001/8777-A
(KIRWAYA) 		1727004018NRG24091220230342827 09/12/2023 sanjeev parihar 1727004018WL028900 sanjeev parihar 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 sanjeevparihar PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-018-001/8919
(KIRWAYA) 		1727004018NRG24091220230342828 09/12/2023 Ajay 1727004018WL028900 Ajay 00354 PUNB0078700 660 660 Processed 01/03/2024 462453684 Ajay PUNJAB NATIONAL BANK(508568)
SubTotal 12104 12104
30 BASODA MP-27-004-018-001/1078-A
(KIRWAYA) 		1727004018NRG24091220230342806 09/12/2023 ramsingh parihar 1727004018WL028900 ramsingh parihar 00354 PUNB0167300 660 660 Processed 01/03/2024 462453684 ramsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
31 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24091220230342478 09/12/2023 KAMLESH LODHI 1727004039WL028874 KAMLESH LODHI 00415 SBIN0001427 1326 1326 Processed 01/03/2024 462453684 KAMLESHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BASODA MP-27-004-018-001/12344
(KIRWAYA) 		1727004018NRG24091220230342807 09/12/2023 jitendra singh 1727004018WL028900 jitendra singh 00415 SBIN0010820 660 660 Processed 01/03/2024 462453684 jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 660 660
33 BASODA MP-27-004-016-003/24761
(AGASODA) 		1727004100NRG24091220230342312 09/12/2023 anil 1727004100WL028852 anil 00415 SBIN0030100 442 442 Processed 01/03/2024 462453684 anil STATE BANK OF INDIA(508548)
SubTotal 442 442
34 BASODA MP-27-004-018-001/7492
(KIRWAYA) 		1727004018NRG24091220230342823 09/12/2023 Prakhar Singh Gurjar 1727004018WL028900 Prakhar Singh Gurjar 00415 SBIN0061533 660 660 Processed 29/02/2024 462453684 PrakharSinghGurjar UCO BANK(607066)
SubTotal 660 660
35 BASODA MP-27-004-018-001/7492
(KIRWAYA) 		1727004018NRG24091220230342822 09/12/2023 praveen singh gurjar 1727004018WL028900 praveen singh gurjar 00462 UCBA0002897 660 660 Processed 29/02/2024 462453684 praveensinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 660 660
36 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24091220230342476 09/12/2023 baghbati 1727004039WL028874 baghbati 00468 UBIN0568406 1326 1326 Processed 29/02/2024 462453684 baghbati INDIAN BANK(607105)
SubTotal 1326 1326
37 BASODA MP-27-004-018-001/12344
(KIRWAYA) 		1727004018NRG24091220230342808 09/12/2023 sonam kushwah 1727004018WL028900 sonam kushwah 00485 VIJB0007618 660 660 Processed 01/03/2024 462453684 sonamkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
38 BASODA MP-27-004-016-001/24853
(AGASODA) 		1727004100NRG24091220230342316 09/12/2023 Shivcharan Singh Rajput 1727004100WL028853 Shivcharan Singh Rajput 00688 FINO0001446 442 442 Processed 01/03/2024 462453684 ShivcharanSinghRajput PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
39 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004027NRG24091220230342849 09/12/2023 Nilesh Dangi 1727004027WL028903 Nilesh Dangi 00697 BKID0MG7057 500 500 Processed 29/02/2024 462453684 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 500 500
Total 30932 30932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091223APB_FTO_383278 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_091223APB_FTO_383278 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_091223APB_FTO_383278 Bank of India BKID0009066 GANJBASODA 442
4 BASODA MP1727004_091223APB_FTO_383278 Canara Bank CNRB0005676 GANJ BASODA 442
5 BASODA MP1727004_091223APB_FTO_383278 Indian Bank IDIB000T540 TEONDA 6630
6 BASODA MP1727004_091223APB_FTO_383278 Punjab National Bank PUNB0078700 MASOODPUR 12104
7 BASODA MP1727004_091223APB_FTO_383278 Punjab National Bank PUNB0167300 JUMERATI, BHOPAL 660
8 BASODA MP1727004_091223APB_FTO_383278 State Bank of India SBIN0001427 BINA 1326
9 BASODA MP1727004_091223APB_FTO_383278 State Bank of India SBIN0010820 GANJ BASODA 660
10 BASODA MP1727004_091223APB_FTO_383278 State Bank of India SBIN0030100 BARETH 442
11 BASODA MP1727004_091223APB_FTO_383278 State Bank of India SBIN0061533 Tiranga Chowk-ganjbasoda 660
12 BASODA MP1727004_091223APB_FTO_383278 UCO Bank UCBA0002897 Ganjbasoda 660
13 BASODA MP1727004_091223APB_FTO_383278 Union Bank of India UBIN0568406 BASODA 1326
14 BASODA MP1727004_091223APB_FTO_383278 VIJAYA BANK VIJB0007618 GANJ BASODA 660
15 BASODA MP1727004_091223APB_FTO_383278 Fino Payments Bank Ltd FINO0001446 MP RO 442
16 BASODA MP1727004_091223APB_FTO_383278 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 500

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