Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_290623APB_FTO_137952
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-27-004-025-003/48022
(AOURANGPUR) 		1727004000NRG24290620230131709 29/06/2023 shavni 1727004WL007260 shavni 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702204344 shavni BANK OF BARODA(606985)
2 BASODA MP-27-004-025-003/48111
(AOURANGPUR) 		1727004000NRG24290620230131715 29/06/2023 Kamalkant lodhi 1727004WL007260 Kamalkant lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702204344 Kamalkantlodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-025-003/48221
(AOURANGPUR) 		1727004000NRG24290620230131720 29/06/2023 malti Bai Lodhi 1727004WL007260 malti Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702204344 maltiBaiLodhi BANK OF BARODA(606985)
4 BASODA MP-27-004-025-003/48226
(AOURANGPUR) 		1727004000NRG24290620230131723 29/06/2023 Manisha lodhi 1727004WL007260 Manisha lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702204344 Manishalodhi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 BASODA MP-27-004-071-003/1540
(BARMADI) 		1727004000NRG24270620230125621 29/06/2023 jitendra 1727004WL006872 jitendra 00045 BARB0VJTEON 1224 1224 Processed 05/07/2023 702204344 jitendra BANK OF BARODA(606985)
SubTotal 1224 1224
6 BASODA MP-27-004-025-003/48216
(AOURANGPUR) 		1727004000NRG24290620230131718 29/06/2023 Karan Singh lodhi 1727004WL007260 Karan Singh lodhi 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702204344 KaranSinghlodhi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BASODA MP-27-004-025-003/48229
(AOURANGPUR) 		1727004000NRG24290620230131724 29/06/2023 Banti 1727004WL007260 Banti 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702204344 Banti AIRTEL PAYMENTS BANK LIMITED(990288)
8 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004000NRG24290620230131725 29/06/2023 Rajkumar 1727004WL007260 Rajkumar 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702204344 Rajkumar STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004000NRG24270620230125618 29/06/2023 mulayamsingh gurjar 1727004WL006872 mulayamsingh gurjar 00354 PUNB0068000 1224 1224 Processed 05/07/2023 702204344 mulayamsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
10 BASODA MP-27-004-071-002/1931-A
(BARMADI) 		1727004000NRG24270620230125612 29/06/2023 man singh malviya 1727004WL006872 man singh malviya 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 mansinghmalviya PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-071-003/1523
(BARMADI) 		1727004000NRG24270620230125613 29/06/2023 KALA BAI GURJAR 1727004WL006872 KALA BAI GURJAR 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 KALABAIGURJAR PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-071-003/1534
(BARMADI) 		1727004000NRG24270620230125615 29/06/2023 rametibai 1727004WL006872 rametibai 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 rametibai BANK OF BARODA(606985)
13 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004000NRG24270620230125616 29/06/2023 ajay singh gurjar 1727004WL006872 ajay singh gurjar 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 ajaysinghgurjar FINO PAYMENTS BANK LTD(608001)
14 BASODA MP-27-004-071-003/1535
(BARMADI) 		1727004000NRG24270620230125617 29/06/2023 manju 1727004WL006872 manju 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 manju PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-071-003/1542
(BARMADI) 		1727004000NRG24270620230125623 29/06/2023 sabbobai gurjar 1727004WL006872 sabbobai gurjar 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 sabbobaigurjar HDFC BANK LTD(607152)
16 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004000NRG24270620230125628 29/06/2023 rametibai gurjar 1727004WL006872 rametibai gurjar 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 rametibaigurjar PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-071-003/1593
(BARMADI) 		1727004000NRG24270620230125627 29/06/2023 ramkaran gurjar 1727004WL006872 ramkaran gurjar 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 ramkarangurjar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-071-003/1601
(BARMADI) 		1727004000NRG24270620230125629 29/06/2023 suresh 1727004WL006872 suresh 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 suresh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-071-003/1617
(BARMADI) 		1727004000NRG24270620230125633 29/06/2023 UDAL SINGH GURJAR 1727004WL006872 UDAL SINGH GURJAR 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 UDALSINGHGURJAR UCO BANK(607066)
20 BASODA MP-27-004-071-003/1618
(BARMADI) 		1727004000NRG24270620230125634 29/06/2023 Shyam babu gurjar 1727004WL006872 Shyam babu gurjar 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 Shyambabugurjar PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-071-003/1765
(BARMADI) 		1727004000NRG24270620230125637 29/06/2023 santosh 1727004WL006872 santosh 00354 PUNB0137500 1224 1224 Processed 05/07/2023 702204344 santosh STATE BANK OF INDIA(508548)
SubTotal 14688 14688
22 BASODA MP-27-004-025-003/48118
(AOURANGPUR) 		1727004000NRG24290620230131716 29/06/2023 Devendra lodhi 1727004WL007260 Devendra lodhi 00415 SBIN0010820 1326 1326 Processed 05/07/2023 702204344 Devendralodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 BASODA MP-27-004-025-003/48046
(AOURANGPUR) 		1727004000NRG24290620230131713 29/06/2023 Chandresh lodhi 1727004WL007260 Chandresh lodhi 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702204344 Chandreshlodhi CANARA BANK(508532)
24 BASODA MP-27-004-029-002/3102
(BHUNARA) 		1727004000NRG24290620230131731 29/06/2023 rajni 1727004WL007263 rajni 00415 SBIN0030076 1105 1105 Processed 05/07/2023 702204344 rajni UNION BANK OF INDIA(508500)
SubTotal 2431 2431
25 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004000NRG24290620230131707 29/06/2023 Lokesh Lodi 1727004WL007260 Lokesh Lodi 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702204344 LokeshLodi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BASODA MP-27-004-071-003/1616
(BARMADI) 		1727004000NRG24270620230125632 29/06/2023 anil 1727004WL006872 anil 00415 SBIN0030396 1224 1224 Processed 05/07/2023 702204344 anil STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004000NRG24290620230131708 29/06/2023 usha lodhi 1727004WL007260 usha lodhi 00434 SYNB0007756 1326 1326 Processed 05/07/2023 702204344 ushalodhi CANARA BANK(508532)
SubTotal 1326 1326
28 BASODA MP-27-004-071-001/1044
(BARMADI) 		1727004000NRG24270620230125608 29/06/2023 sonu ahirwar 1727004WL006872 sonu ahirwar 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 sonuahirwar UCO BANK(607066)
29 BASODA MP-27-004-071-001/1078
(BARMADI) 		1727004000NRG24270620230125610 29/06/2023 rambhajan 1727004WL006872 rambhajan 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 rambhajan UCO BANK(607066)
30 BASODA MP-27-004-071-002/1120
(BARMADI) 		1727004000NRG24270620230125611 29/06/2023 jagdeesh gurjar 1727004WL006872 jagdeesh gurjar 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 jagdeeshgurjar UCO BANK(607066)
31 BASODA MP-27-004-071-003/1524
(BARMADI) 		1727004000NRG24270620230125614 29/06/2023 ramsakhibai gurjar 1727004WL006872 ramsakhibai gurjar 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 ramsakhibaigurjar UCO BANK(607066)
32 BASODA MP-27-004-071-003/1538
(BARMADI) 		1727004000NRG24270620230125619 29/06/2023 rambai gurjar 1727004WL006872 rambai gurjar 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 rambaigurjar HDFC BANK LTD(607152)
33 BASODA MP-27-004-071-003/1539
(BARMADI) 		1727004000NRG24270620230125620 29/06/2023 dinesh pathak 1727004WL006872 dinesh pathak 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 dineshpathak STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-071-003/1551
(BARMADI) 		1727004000NRG24270620230125624 29/06/2023 takhatsingh 1727004WL006872 takhatsingh 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 takhatsingh UCO BANK(607066)
35 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004000NRG24270620230125625 29/06/2023 gulabsingh 1727004WL006872 gulabsingh 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 gulabsingh UCO BANK(607066)
36 BASODA MP-27-004-071-003/1555
(BARMADI) 		1727004000NRG24270620230125626 29/06/2023 mamta bai 1727004WL006872 mamta bai 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 mamtabai UCO BANK(607066)
37 BASODA MP-27-004-071-003/1602
(BARMADI) 		1727004000NRG24270620230125630 29/06/2023 mamtabai 1727004WL006872 mamtabai 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 mamtabai HDFC BANK LTD(607152)
38 BASODA MP-27-004-071-003/1619
(BARMADI) 		1727004000NRG24270620230125635 29/06/2023 Brajesh gurjar 1727004WL006872 Brajesh gurjar 00462 UCBA0001074 1224 1224 Processed 05/07/2023 702204344 Brajeshgurjar UCO BANK(607066)
SubTotal 13464 13464
39 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004000NRG24290620230131717 29/06/2023 Krishnpal lodhi 1727004WL007260 Krishnpal lodhi 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702204344 Krishnpallodhi STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-025-003/48217
(AOURANGPUR) 		1727004000NRG24290620230131719 29/06/2023 Ashish lodhi 1727004WL007260 Ashish lodhi 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702204344 Ashishlodhi UCO BANK(607066)
41 BASODA MP-27-004-025-003/48222
(AOURANGPUR) 		1727004000NRG24290620230131721 29/06/2023 sanskriti Lodhi 1727004WL007260 sanskriti Lodhi 00462 UCBA0002897 1326 1326 Processed 05/07/2023 702204344 sanskritiLodhi UCO BANK(607066)
SubTotal 3978 3978
42 BASODA MP-27-004-025-003/48043
(AOURANGPUR) 		1727004000NRG24290620230131712 29/06/2023 Sachin lodhi 1727004WL007260 Sachin lodhi 00468 UBIN0568406 1326 1326 Processed 05/07/2023 702204344 Sachinlodhi UNION BANK OF INDIA(508500)
43 BASODA MP-27-004-025-003/48110
(AOURANGPUR) 		1727004000NRG24290620230131714 29/06/2023 Ranjeet lodhi 1727004WL007260 Ranjeet lodhi 00468 UBIN0568406 1326 1326 Processed 05/07/2023 702204344 Ranjeetlodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
44 BASODA MP-27-004-029-002/6385
(BHUNARA) 		1727004000NRG24290620230131732 29/06/2023 Rabendra 1727004WL007263 Rabendra 00688 FINO0001001 1105 1105 Processed 05/07/2023 702204344 Rabendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
45 BASODA MP-27-004-046-001/24837
(HATHOUDA) 		1727004000NRG24250620230119073 29/06/2023 SUNIL 1727004WL006462 SUNIL 00697 BKID0MG9069 1326 1326 Processed 05/07/2023 702204344 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290623APB_FTO_137952 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
2 BASODA MP1727004_290623APB_FTO_137952 Bank of Baroda BARB0VJTEON TEONDA 1224
3 BASODA MP1727004_290623APB_FTO_137952 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_290623APB_FTO_137952 Punjab National Bank PUNB0068000 GANJBASODA 3876
5 BASODA MP1727004_290623APB_FTO_137952 Punjab National Bank PUNB0137500 KASBA BAGROD 14688
6 BASODA MP1727004_290623APB_FTO_137952 State Bank of India SBIN0010820 GANJ BASODA 1326
7 BASODA MP1727004_290623APB_FTO_137952 State Bank of India SBIN0030076 BASODA 2431
8 BASODA MP1727004_290623APB_FTO_137952 State Bank of India SBIN0030100 BARETH 1326
9 BASODA MP1727004_290623APB_FTO_137952 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1224
10 BASODA MP1727004_290623APB_FTO_137952 Syndicate Bank SYNB0007756 Ganj Basoda 1326
11 BASODA MP1727004_290623APB_FTO_137952 UCO Bank UCBA0001074 GYARASPUR 13464
12 BASODA MP1727004_290623APB_FTO_137952 UCO Bank UCBA0002897 Ganjbasoda 3978
13 BASODA MP1727004_290623APB_FTO_137952 Union Bank of India UBIN0568406 BASODA 1326
14 BASODA MP1727004_290623APB_FTO_137952 Union Bank of India UBIN0568406 Kalabagh 1326
15 BASODA MP1727004_290623APB_FTO_137952 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 BASODA MP1727004_290623APB_FTO_137952 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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