Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290224APB_FTO_479135
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-27-004-026-001/28074
(JHILIPUR) 		1727004026NRG24280220240444555 29/02/2024 Babulal 1727004026WL038365 Babulal 00045 BARB0GANJBA 221 221 Processed 24/04/2024 476278963 Babulal BANK OF BARODA(606985)
SubTotal 221 221
2 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24290220240445526 29/02/2024 divya 1727004045WL038476 divya 00048 BKID0009066 442 442 Processed 24/04/2024 476278963 divya STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-045-002/42845782
(HARDUKHEDI) 		1727004045NRG24290220240445531 29/02/2024 anguri bai 1727004045WL038476 anguri bai 00048 BKID0009066 442 442 Processed 24/04/2024 476278963 anguribai PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-045-002/42845808
(HARDUKHEDI) 		1727004045NRG24290220240445535 29/02/2024 Vandana Kushwah 1727004045WL038476 Vandana Kushwah 00048 BKID0009066 442 442 Processed 24/04/2024 476278963 VandanaKushwah BANK OF INDIA(508505)
5 BASODA MP-27-004-050-001/25619
(PANCHAMA) 		1727004050NRG24290220240444565 29/02/2024 Manoj kushwah 1727004050WL038368 Manoj kushwah 00048 BKID0009066 1326 1326 Processed 24/04/2024 476278963 Manojkushwah BANK OF INDIA(508505)
6 BASODA MP-27-004-050-001/256326
(PANCHAMA) 		1727004050NRG24290220240444566 29/02/2024 paresan kushwah 1727004050WL038368 paresan kushwah 00048 BKID0009066 1326 1326 Rejected 24/04/2024 476278963 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
7 BASODA MP-27-004-053-001/34555
(NOUDHAI) 		1727004000NRG24280220240444399 29/02/2024 KAMLU 1727004WL038357 KAMLU 00078 CNRB0005676 1326 1326 Processed 24/04/2024 476278963 KAMLU CANARA BANK(508532)
SubTotal 1326 1326
8 BASODA MP-27-004-045-002/42845809
(HARDUKHEDI) 		1727004045NRG24290220240445536 29/02/2024 balaram rajpoot 1727004045WL038476 balaram rajpoot 00078 CNRB0017756 442 442 Processed 24/04/2024 476278963 balaramrajpoot BANK OF BARODA(606985)
SubTotal 442 442
9 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24290220240445374 29/02/2024 Ramsingh 1727004016WL038457 Ramsingh 00089 CBIN0282547 1105 1105 Processed 24/04/2024 476278963 Ramsingh STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-016-004/1633
(AGASODA) 		1727004016NRG24290220240445375 29/02/2024 Jandel 1727004016WL038457 Jandel 00089 CBIN0282547 1105 1105 Processed 24/04/2024 476278963 Jandel BANK OF BARODA(606985)
11 BASODA MP-27-004-053-001/34552
(NOUDHAI) 		1727004000NRG24280220240444407 29/02/2024 JANKI BAI ADIWASI 1727004WL038359 JANKI BAI ADIWASI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 JANKIBAIADIWASI STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-053-001/34553
(NOUDHAI) 		1727004000NRG24280220240444397 29/02/2024 KAMAR BAI ADIWASI 1727004WL038357 KAMAR BAI ADIWASI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 KAMARBAIADIWASI CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-053-001/34554
(NOUDHAI) 		1727004000NRG24280220240444398 29/02/2024 PURSHOTTAM ADIWASI 1727004WL038357 PURSHOTTAM ADIWASI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 PURSHOTTAMADIWASI CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-053-001/34556
(NOUDHAI) 		1727004000NRG24280220240444400 29/02/2024 RAMKRISHNA ADIWASI 1727004WL038357 RAMKRISHNA ADIWASI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 RAMKRISHNAADIWASI CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-053-001/34557
(NOUDHAI) 		1727004000NRG24280220240444401 29/02/2024 BABLU ADIWASI 1727004WL038357 BABLU ADIWASI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 BABLUADIWASI CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-053-001/34558
(NOUDHAI) 		1727004000NRG24280220240444403 29/02/2024 MALAM SAHARIYA 1727004WL038358 MALAM SAHARIYA 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 MALAMSAHARIYA CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-053-001/34559
(NOUDHAI) 		1727004000NRG24280220240444404 29/02/2024 DROPATI BAI 1727004WL038358 DROPATI BAI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 DROPATIBAI CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-053-001/34560
(NOUDHAI) 		1727004000NRG24280220240444405 29/02/2024 SEETARAM SAHERIYA 1727004WL038358 SEETARAM SAHERIYA 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 SEETARAMSAHERIYA CENTRAL BANK OF INDIA(607115)
19 BASODA MP-27-004-053-001/34565
(NOUDHAI) 		1727004000NRG24280220240444410 29/02/2024 ramsakhi adiwasi 1727004WL038359 ramsakhi adiwasi 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 ramsakhiadiwasi CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-053-001/34566
(NOUDHAI) 		1727004000NRG24280220240444411 29/02/2024 KAMLOO ADIWASI 1727004WL038359 KAMLOO ADIWASI 00089 CBIN0282547 1326 1326 Processed 24/04/2024 476278963 KAMLOOADIWASI STATE BANK OF INDIA(508548)
SubTotal 15470 15470
21 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24290220240445525 29/02/2024 Guddi Bai 1727004045WL038476 Guddi Bai 00152 HDFC0001767 442 442 Processed 24/04/2024 476278963 GuddiBai HDFC BANK LTD(607152)
SubTotal 442 442
22 BASODA MP-27-004-026-001/27998
(JHILIPUR) 		1727004026NRG24280220240444551 29/02/2024 Gopal Singh Raghuwanshi 1727004026WL038365 Gopal Singh Raghuwanshi 00354 PUNB0068000 221 221 Processed 24/04/2024 476278963 GopalSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 BASODA MP-27-004-045-002/42845766
(HARDUKHEDI) 		1727004045NRG24290220240445527 29/02/2024 geeta bai 1727004045WL038476 geeta bai 00354 PUNB0068000 442 442 Processed 24/04/2024 476278963 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASODA MP-27-004-045-002/42845766
(HARDUKHEDI) 		1727004045NRG24290220240445528 29/02/2024 kuldeep 1727004045WL038476 kuldeep 00354 PUNB0068000 442 442 Processed 24/04/2024 476278963 kuldeep PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-045-002/42845787
(HARDUKHEDI) 		1727004045NRG24290220240445533 29/02/2024 suresh 1727004045WL038476 suresh 00354 PUNB0068000 442 442 Processed 24/04/2024 476278963 suresh STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24290220240444558 29/02/2024 dyaram sahu 1727004050WL038368 dyaram sahu 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 dyaramsahu PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24290220240444559 29/02/2024 Hari bai sahu 1727004050WL038368 Hari bai sahu 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 Haribaisahu PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-050-001/25465
(PANCHAMA) 		1727004050NRG24290220240444561 29/02/2024 maankuar bai 1727004050WL038368 maankuar bai 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 maankuarbai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-050-001/25465
(PANCHAMA) 		1727004050NRG24290220240444560 29/02/2024 mitthulal kushwah 1727004050WL038368 mitthulal kushwah 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 mitthulalkushwah PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-050-001/25481
(PANCHAMA) 		1727004050NRG24290220240444562 29/02/2024 munabbar kha 1727004050WL038368 munabbar kha 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 munabbarkha PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-050-001/25481
(PANCHAMA) 		1727004050NRG24290220240444563 29/02/2024 sanjeda bi 1727004050WL038368 sanjeda bi 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 sanjedabi PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-050-001/256458
(PANCHAMA) 		1727004050NRG24290220240444567 29/02/2024 Monu kushwah 1727004050WL038368 Monu kushwah 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 Monukushwah PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-053-001/34550
(NOUDHAI) 		1727004000NRG24280220240444402 29/02/2024 Rajabai Adiwasi 1727004WL038358 Rajabai Adiwasi 00354 PUNB0068000 1326 1326 Processed 24/04/2024 476278963 RajabaiAdiwasi PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
34 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24290220240445373 29/02/2024 Sandeep 1727004016WL038457 Sandeep 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 Sandeep PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24290220240445376 29/02/2024 Subodh 1727004016WL038457 Subodh 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 Subodh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-016-004/1650
(AGASODA) 		1727004016NRG24290220240445377 29/02/2024 Sumer Singh 1727004016WL038457 Sumer Singh 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 SumerSingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-016-004/22941
(AGASODA) 		1727004016NRG24290220240445378 29/02/2024 vistaar 1727004016WL038457 vistaar 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 vistaar CANARA BANK(508532)
38 BASODA MP-27-004-016-004/32-A
(AGASODA) 		1727004016NRG24290220240445379 29/02/2024 guttu shah 1727004016WL038457 guttu shah 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 guttushah PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-016-004/34-A
(AGASODA) 		1727004016NRG24290220240445380 29/02/2024 anbar shah 1727004016WL038457 anbar shah 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 anbarshah PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24290220240445381 29/02/2024 SUNEEL 1727004016WL038457 SUNEEL 00354 PUNB0078700 1105 1105 Processed 24/04/2024 476278963 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
41 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24290220240445529 29/02/2024 MUNSHI SINGH 1727004045WL038476 MUNSHI SINGH 00354 PUNB0137500 442 442 Processed 24/04/2024 476278963 MUNSHISINGH PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
42 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24290220240445523 29/02/2024 paan khan 1727004045WL038476 paan khan 00415 SBIN0010820 442 442 Processed 24/04/2024 476278963 paankhan HDFC BANK LTD(607152)
43 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24290220240444564 29/02/2024 Ramkrishna raghuvanshi 1727004050WL038368 Ramkrishna raghuvanshi 00415 SBIN0010820 1326 1326 Processed 24/04/2024 476278963 Ramkrishnaraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
44 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24290220240445530 29/02/2024 ram singh 1727004045WL038476 ram singh 00415 SBIN0030076 442 442 Processed 24/04/2024 476278963 ramsingh STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24290220240445534 29/02/2024 Leela 1727004045WL038476 Leela 00415 SBIN0030076 442 442 Processed 24/04/2024 476278963 Leela STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-045-003/215-B
(HARDUKHEDI) 		1727004045NRG24290220240445537 29/02/2024 preeti 1727004045WL038476 preeti 00415 SBIN0030076 442 442 Processed 24/04/2024 476278963 preeti HDFC BANK LTD(607152)
47 BASODA MP-27-004-053-001/34564
(NOUDHAI) 		1727004000NRG24280220240444409 29/02/2024 RAMBHAJAN 1727004WL038359 RAMBHAJAN 00415 SBIN0030076 1326 1326 Processed 24/04/2024 476278963 RAMBHAJAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
48 BASODA MP-27-004-026-001/27998
(JHILIPUR) 		1727004026NRG24280220240444552 29/02/2024 Netram Raghuwanshi 1727004026WL038365 Netram Raghuwanshi 00415 SBIN0030100 221 221 Processed 24/04/2024 476278963 NetramRaghuwanshi STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-026-001/28004
(JHILIPUR) 		1727004026NRG24280220240444554 29/02/2024 Anil 1727004026WL038365 Anil 00415 SBIN0030100 221 221 Processed 24/04/2024 476278963 Anil BANK OF BARODA(606985)
50 BASODA MP-27-004-026-001/28004
(JHILIPUR) 		1727004026NRG24280220240444553 29/02/2024 Anil 1727004026WL038365 Anil 00415 SBIN0030100 221 221 Processed 24/04/2024 476278963 Anil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
51 BASODA MP-27-004-045-002/42845784
(HARDUKHEDI) 		1727004045NRG24290220240445532 29/02/2024 laxmi 1727004045WL038476 laxmi 00415 SBIN0030330 442 442 Processed 24/04/2024 476278963 laxmi STATE BANK OF INDIA(508548)
SubTotal 442 442
52 BASODA MP-27-004-053-001/34561
(NOUDHAI) 		1727004000NRG24280220240444406 29/02/2024 SHIVNARAYAN ADIWASI 1727004WL038358 SHIVNARAYAN ADIWASI 00462 UCBA0002897 1326 1326 Processed 24/04/2024 476278963 SHIVNARAYANADIWASI UCO BANK(607066)
53 BASODA MP-27-004-053-001/34563
(NOUDHAI) 		1727004000NRG24280220240444408 29/02/2024 GIRJA BAI ADIWASI 1727004WL038359 GIRJA BAI ADIWASI 00462 UCBA0002897 1326 1326 Processed 24/04/2024 476278963 GIRJABAIADIWASI UCO BANK(607066)
SubTotal 2652 2652
54 BASODA MP-27-004-028-001/4190
(KULHAR) 		1727004028NRG24290220240445538 29/02/2024 GHOTU AADIWASI 1727004028WL038477 GHOTU AADIWASI 00468 UBIN0536482 2652 2652 Processed 24/04/2024 476278963 GHOTUAADIWASI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
55 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24290220240445524 29/02/2024 jumrat bee 1727004045WL038476 jumrat bee 00468 UBIN0568406 442 442 Processed 24/04/2024 476278963 jumratbee HDFC BANK LTD(607152)
SubTotal 442 442
Total 53482 53482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290224APB_FTO_479135 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 221
2 BASODA MP1727004_290224APB_FTO_479135 Bank of India BKID0009066 GANJBASODA 3978
3 BASODA MP1727004_290224APB_FTO_479135 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_290224APB_FTO_479135 Canara Bank CNRB0017756 BASODA 442
5 BASODA MP1727004_290224APB_FTO_479135 Central Bank Of India CBIN0282547 BASODA 15470
6 BASODA MP1727004_290224APB_FTO_479135 HDFC bank HDFC0001767 GANJ BASODA 442
7 BASODA MP1727004_290224APB_FTO_479135 Punjab National Bank PUNB0068000 GANJBASODA 12155
8 BASODA MP1727004_290224APB_FTO_479135 Punjab National Bank PUNB0078700 MASOODPUR 7735
9 BASODA MP1727004_290224APB_FTO_479135 Punjab National Bank PUNB0137500 KASBA BAGROD 442
10 BASODA MP1727004_290224APB_FTO_479135 State Bank of India SBIN0010820 GANJ BASODA 1768
11 BASODA MP1727004_290224APB_FTO_479135 State Bank of India SBIN0030076 BASODA 2652
12 BASODA MP1727004_290224APB_FTO_479135 State Bank of India SBIN0030100 BARETH 663
13 BASODA MP1727004_290224APB_FTO_479135 State Bank of India SBIN0030330 ONDER 442
14 BASODA MP1727004_290224APB_FTO_479135 UCO Bank UCBA0002897 Ganjbasoda 2652
15 BASODA MP1727004_290224APB_FTO_479135 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 2652
16 BASODA MP1727004_290224APB_FTO_479135 Union Bank of India UBIN0568406 Kalabagh 442

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