Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:15:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_031023APB_FTO_300397
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-27-004-030-002/682
(DAUD BASODA) 		1727004030NRG24031020230243899 03/10/2023 mathra 1727004030WL020346 mathra 00014 ALLA0210871 663 663 Processed 09/11/2023 292037616 mathra INDIAN BANK(607105)
SubTotal 663 663
2 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24031020230243767 03/10/2023 papu richiriya 1727004083WL020328 papu richiriya 00014 ALLA0210872 1105 1105 Processed 09/11/2023 292037616 papurichiriya INDIAN BANK(607105)
3 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24031020230243770 03/10/2023 Surendra sahu 1727004083WL020328 Surendra sahu 00014 ALLA0210872 1105 1105 Processed 09/11/2023 292037616 Surendrasahu BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24031020230243771 03/10/2023 janak singh 1727004083WL020328 janak singh 00014 ALLA0210872 1105 1105 Processed 09/11/2023 292037616 janaksingh BANK OF BARODA(606985)
5 BASODA MP-27-004-083-005/12831
(SERWASA) 		1727004083NRG24031020230243775 03/10/2023 Kailash 1727004083WL020328 Kailash 00014 ALLA0210872 1105 1105 Processed 09/11/2023 292037616 Kailash INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24031020230243776 03/10/2023 Anurodh 1727004083WL020328 Anurodh 00014 ALLA0210872 1105 1105 Processed 09/11/2023 292037616 Anurodh INDIAN BANK(607105)
7 BASODA MP-27-004-096-003/8169
(LAGDHA) 		1727004096NRG24031020230244724 03/10/2023 Shivraj 1727004096WL020391 Shivraj 00014 ALLA0210872 1326 1326 Processed 09/11/2023 292037616 Shivraj UCO BANK(607066)
SubTotal 6851 6851
8 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004025NRG24031020230244196 03/10/2023 Kamalkant lodhi 1727004025WL020360 Kamalkant lodhi 00045 BARB0GANJBA 884 884 Processed 09/11/2023 292037616 Kamalkantlodhi BANK OF BARODA(606985)
9 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004025NRG24031020230244199 03/10/2023 malti Bai Lodhi 1727004025WL020360 malti Bai Lodhi 00045 BARB0GANJBA 884 884 Processed 09/11/2023 292037616 maltiBaiLodhi BANK OF BARODA(606985)
10 BASODA MP-27-004-025-003/48224
(AOURANGPUR) 		1727004025NRG24031020230244201 03/10/2023 Geeta Bai Lodhi 1727004025WL020360 Geeta Bai Lodhi 00045 BARB0GANJBA 884 884 Processed 09/11/2023 292037616 GeetaBaiLodhi CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-025-003/48225
(AOURANGPUR) 		1727004025NRG24031020230244202 03/10/2023 Geeta Bai Lodhi 1727004025WL020360 Geeta Bai Lodhi 00045 BARB0GANJBA 884 884 Processed 09/11/2023 292037616 GeetaBaiLodhi BANK OF BARODA(606985)
12 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004025NRG24031020230244203 03/10/2023 Manisha lodhi 1727004025WL020360 Manisha lodhi 00045 BARB0GANJBA 663 663 Processed 10/11/2023 292037616 Manishalodhi STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-025-003/48249
(AOURANGPUR) 		1727004025NRG24031020230244205 03/10/2023 Deepak lodhi 1727004025WL020360 Deepak lodhi 00045 BARB0GANJBA 663 663 Processed 09/11/2023 292037616 Deepaklodhi UCO BANK(607066)
14 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24031020230244210 03/10/2023 Yoshoda Bai Lodhi 1727004025WL020360 Yoshoda Bai Lodhi 00045 BARB0GANJBA 663 663 Processed 09/11/2023 292037616 YoshodaBaiLodhi BANK OF BARODA(606985)
15 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24031020230243900 03/10/2023 Raja yadav 1727004030WL020346 Raja yadav 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 292037616 Rajayadav UCO BANK(607066)
16 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24021020230243584 03/10/2023 mokam singh 1727004041WL020305 mokam singh 00045 BARB0GANJBA 884 884 Processed 09/11/2023 292037616 mokamsingh BANK OF BARODA(606985)
17 BASODA MP-27-004-047-004/23232
(GANJ) 		1727004097NRG24031020230244803 03/10/2023 Mukesh 1727004097WL020399 Mukesh 00045 BARB0GANJBA 884 884 Processed 09/11/2023 292037616 Mukesh HDFC BANK LTD(607152)
18 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24031020230243768 03/10/2023 Mukesh kumar 1727004083WL020328 Mukesh kumar 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 292037616 Mukeshkumar BANK OF BARODA(606985)
SubTotal 9724 9724
19 BASODA MP-27-004-070-002/12580-A
(ANVAI) 		1727004070NRG24031020230243786 03/10/2023 Bharti 1727004070WL020331 Bharti 00045 BARB0VJGYAR 221 221 Processed 09/11/2023 292037616 Bharti BANK OF BARODA(606985)
20 BASODA MP-27-004-070-002/12676-A
(ANVAI) 		1727004070NRG24031020230243789 03/10/2023 Suraj singh 1727004070WL020331 Suraj singh 00045 BARB0VJGYAR 221 221 Processed 09/11/2023 292037616 Surajsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24031020230243791 03/10/2023 BALRAM 1727004070WL020331 BALRAM 00045 BARB0VJGYAR 221 221 Processed 09/11/2023 292037616 BALRAM BANK OF BARODA(606985)
SubTotal 663 663
22 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24031020230243787 03/10/2023 gopal singh 1727004070WL020331 gopal singh 00045 BARB0VJTEON 221 221 Processed 10/11/2023 292037616 gopalsingh STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24031020230243774 03/10/2023 GAPPU 1727004083WL020328 GAPPU 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 292037616 GAPPU BANK OF BARODA(606985)
SubTotal 1326 1326
24 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24021020230243587 03/10/2023 geeta bai 1727004041WL020305 geeta bai 00048 BKID0009066 884 884 Processed 09/11/2023 292037616 geetabai PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24021020230243589 03/10/2023 rakesh 1727004041WL020305 rakesh 00048 BKID0009066 884 884 Processed 09/11/2023 292037616 rakesh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24031020230244805 03/10/2023 Siya Bai 1727004097WL020399 Siya Bai 00048 BKID0009066 884 884 Processed 09/11/2023 292037616 SiyaBai UCO BANK(607066)
SubTotal 2652 2652
27 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004025NRG24031020230244197 03/10/2023 Karan Singh lodhi 1727004025WL020360 Karan Singh lodhi 00089 CBIN0282547 884 884 Processed 09/11/2023 292037616 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24021020230243590 03/10/2023 Kallu 1727004041WL020305 Kallu 00089 CBIN0282547 884 884 Processed 09/11/2023 292037616 Kallu CENTRAL BANK OF INDIA(607115)
29 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24021020230243591 03/10/2023 ramdyal 1727004041WL020305 ramdyal 00089 CBIN0282547 884 884 Processed 09/11/2023 292037616 ramdyal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24031020230243773 03/10/2023 PRAKASH DANGI 1727004083WL020328 PRAKASH DANGI 00176 IDIB000T540 1105 1105 Processed 09/11/2023 292037616 PRAKASHDANGI INDIAN BANK(607105)
31 BASODA MP-27-004-096-001/8270
(LAGDHA) 		1727004096NRG24031020230244723 03/10/2023 Yadav singh 1727004096WL020391 Yadav singh 00176 IDIB000T540 1105 1105 Processed 09/11/2023 292037616 Yadavsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
32 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24031020230244204 03/10/2023 Aklesh bai 1727004025WL020360 Aklesh bai 00354 PUNB0068000 663 663 Processed 09/11/2023 292037616 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
33 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24021020230243586 03/10/2023 pannalal 1727004041WL020305 pannalal 00354 PUNB0068000 884 884 Processed 09/11/2023 292037616 pannalal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
34 BASODA MP-27-004-070-002/23797
(ANVAI) 		1727004070NRG24031020230243790 03/10/2023 jagmohan 1727004070WL020331 jagmohan 00354 PUNB0137500 221 221 Processed 09/11/2023 292037616 jagmohan BANK OF BARODA(606985)
35 BASODA MP-27-004-096-001/8198
(LAGDHA) 		1727004096NRG24031020230244722 03/10/2023 munshilal 1727004096WL020391 munshilal 00354 PUNB0137500 1326 1326 Processed 09/11/2023 292037616 munshilal PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
36 BASODA MP-27-004-070-002/12668
(ANVAI) 		1727004070NRG24031020230243788 03/10/2023 munni bai 1727004070WL020331 munni bai 00415 SBIN0007288 221 221 Processed 10/11/2023 292037616 munnibai STATE BANK OF INDIA(508548)
SubTotal 221 221
37 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24021020230243585 03/10/2023 sarju bai 1727004041WL020305 sarju bai 00415 SBIN0010820 884 884 Processed 10/11/2023 292037616 sarjubai STATE BANK OF INDIA(508548)
SubTotal 884 884
38 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24031020230243769 03/10/2023 mulayam 1727004083WL020328 mulayam 00415 SBIN0017107 1105 1105 Processed 09/11/2023 292037616 mulayam BANK OF BARODA(606985)
39 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24031020230243772 03/10/2023 Anil kumar 1727004083WL020328 Anil kumar 00415 SBIN0017107 1105 1105 Processed 09/11/2023 292037616 Anilkumar BANK OF BARODA(606985)
SubTotal 2210 2210
40 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004025NRG24031020230244195 03/10/2023 Chandresh lodhi 1727004025WL020360 Chandresh lodhi 00415 SBIN0030076 884 884 Processed 09/11/2023 292037616 Chandreshlodhi CANARA BANK(508532)
41 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24031020230244806 03/10/2023 Monu 1727004097WL020399 Monu 00415 SBIN0030076 884 884 Processed 09/11/2023 292037616 Monu BANK OF BARODA(606985)
42 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24031020230244807 03/10/2023 Indraj Singh 1727004097WL020399 Indraj Singh 00415 SBIN0030076 884 884 Processed 09/11/2023 292037616 IndrajSingh BANK OF BARODA(606985)
SubTotal 2652 2652
43 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24031020230244769 03/10/2023 KUAR LAL 1727004045WL020395 KUAR LAL 00415 SBIN0030078 1200 1200 Processed 10/11/2023 292037616 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 1200 1200
44 BASODA MP-27-004-025-003/48250
(AOURANGPUR) 		1727004025NRG24031020230244206 03/10/2023 Simaran lodhi 1727004025WL020360 Simaran lodhi 00415 SBIN0030100 663 663 Processed 10/11/2023 292037616 Simaranlodhi STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24021020230243588 03/10/2023 umravsingh 1727004041WL020305 umravsingh 00415 SBIN0030100 884 884 Processed 09/11/2023 292037616 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
46 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004030NRG24031020230243898 03/10/2023 raamkumar 1727004030WL020346 raamkumar 00415 SBIN0030205 663 663 Processed 09/11/2023 292037616 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
47 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24031020230244193 03/10/2023 usha lodhi 1727004025WL020360 usha lodhi 00434 SYNB0007756 884 884 Processed 09/11/2023 292037616 ushalodhi CANARA BANK(508532)
SubTotal 884 884
48 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004025NRG24031020230244198 03/10/2023 Ashish lodhi 1727004025WL020360 Ashish lodhi 00462 UCBA0002897 884 884 Processed 09/11/2023 292037616 Ashishlodhi UCO BANK(607066)
49 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004025NRG24031020230244200 03/10/2023 sanskriti Lodhi 1727004025WL020360 sanskriti Lodhi 00462 UCBA0002897 884 884 Processed 09/11/2023 292037616 sanskritiLodhi UCO BANK(607066)
50 BASODA MP-27-004-025-003/48251
(AOURANGPUR) 		1727004025NRG24031020230244207 03/10/2023 Shivani Lodhi 1727004025WL020360 Shivani Lodhi 00462 UCBA0002897 663 663 Processed 09/11/2023 292037616 ShivaniLodhi UCO BANK(607066)
51 BASODA MP-27-004-025-003/48253
(AOURANGPUR) 		1727004025NRG24031020230244208 03/10/2023 Deepa Lodhi 1727004025WL020360 Deepa Lodhi 00462 UCBA0002897 663 663 Processed 09/11/2023 292037616 DeepaLodhi UCO BANK(607066)
52 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24031020230244804 03/10/2023 akash kori 1727004097WL020399 akash kori 00462 UCBA0002897 884 884 Processed 09/11/2023 292037616 akashkori UCO BANK(607066)
SubTotal 3978 3978
53 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24021020230243592 03/10/2023 rinku ahirwar 1727004041WL020305 rinku ahirwar 00468 UBIN0536474 884 884 Processed 09/11/2023 292037616 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
54 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004025NRG24031020230244194 03/10/2023 Sachin lodhi 1727004025WL020360 Sachin lodhi 00468 UBIN0568406 884 884 Processed 09/11/2023 292037616 Sachinlodhi UNION BANK OF INDIA(508500)
55 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24031020230244209 03/10/2023 Preeti bai lodhi 1727004025WL020360 Preeti bai lodhi 00468 UBIN0568406 663 663 Processed 09/11/2023 292037616 Preetibailodhi UNION BANK OF INDIA(508500)
56 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24031020230244770 03/10/2023 VIJAY SEN 1727004045WL020395 VIJAY SEN 00468 UBIN0568406 1326 1326 Processed 09/11/2023 292037616 VIJAYSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
57 BASODA MP-27-004-032-001/420
(BABLI) 		1727004032NRG24031020230243777 03/10/2023 HARBO BAI 1727004032WL020329 HARBO BAI 00697 BKID0MG7057 221 221 Processed 09/11/2023 292037616 HARBOBAI BANK OF BARODA(606985)
58 BASODA MP-27-004-032-001/421
(BABLI) 		1727004032NRG24031020230243778 03/10/2023 Dasrath 1727004032WL020329 Dasrath 00697 BKID0MG7057 221 221 Processed 09/11/2023 292037616 Dasrath BANK OF BARODA(606985)
59 BASODA MP-27-004-032-001/422
(BABLI) 		1727004032NRG24031020230243779 03/10/2023 Khilan Singh 1727004032WL020329 Khilan Singh 00697 BKID0MG7057 221 221 Processed 10/11/2023 292037616 KhilanSingh STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-032-001/423
(BABLI) 		1727004032NRG24031020230243780 03/10/2023 Sharif Khan 1727004032WL020329 Sharif Khan 00697 BKID0MG7057 221 221 Processed 10/11/2023 292037616 SharifKhan STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-032-001/426
(BABLI) 		1727004032NRG24031020230243782 03/10/2023 Dinadayal 1727004032WL020329 Dinadayal 00697 BKID0MG7057 221 221 Processed 09/11/2023 292037616 Dinadayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
62 BASODA MP-27-004-032-001/428
(BABLI) 		1727004032NRG24031020230243783 03/10/2023 Rameshwar 1727004032WL020329 Rameshwar 00697 BKID0MG7057 221 221 Rejected 15/11/2023 Account closed
SubTotal 1326 1326
Total 49157 49157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_031023APB_FTO_300397 Allahabad Bank ALLA0210871 PATHARI 663
2 BASODA MP1727004_031023APB_FTO_300397 Allahabad Bank ALLA0210872 TEONDA 6851
3 BASODA MP1727004_031023APB_FTO_300397 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9724
4 BASODA MP1727004_031023APB_FTO_300397 Bank of Baroda BARB0VJGYAR GYARASPUR 663
5 BASODA MP1727004_031023APB_FTO_300397 Bank of Baroda BARB0VJTEON TEONDA 1326
6 BASODA MP1727004_031023APB_FTO_300397 Bank of India BKID0009066 GANJBASODA 2652
7 BASODA MP1727004_031023APB_FTO_300397 Central Bank Of India CBIN0282547 BASODA 2652
8 BASODA MP1727004_031023APB_FTO_300397 Indian Bank IDIB000T540 TEONDA 2210
9 BASODA MP1727004_031023APB_FTO_300397 Punjab National Bank PUNB0068000 GANJBASODA 1547
10 BASODA MP1727004_031023APB_FTO_300397 Punjab National Bank PUNB0137500 KASBA BAGROD 1547
11 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0007288 ATARIKHEJRA 221
12 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0010820 GANJ BASODA 884
13 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0017107 Pathari 2210
14 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0030076 BASODA 2652
15 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1200
16 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0030100 BARETH 1547
17 BASODA MP1727004_031023APB_FTO_300397 State Bank of India SBIN0030205 KULHAR 663
18 BASODA MP1727004_031023APB_FTO_300397 Syndicate Bank SYNB0007756 Ganj Basoda 884
19 BASODA MP1727004_031023APB_FTO_300397 UCO Bank UCBA0002897 Ganjbasoda 3978
20 BASODA MP1727004_031023APB_FTO_300397 Union Bank of India UBIN0536474 VIDISHA 884
21 BASODA MP1727004_031023APB_FTO_300397 Union Bank of India UBIN0568406 BASODA 884
22 BASODA MP1727004_031023APB_FTO_300397 Union Bank of India UBIN0568406 Kalabagh 1989
23 BASODA MP1727004_031023APB_FTO_300397 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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