Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090124APB_FTO_424568
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-27-004-081-001/2225
(MURAHAR) 		1727004000NRG24080120240382750 09/01/2024 karan singh 1727004WL032484 karan singh 00014 ALLA0210872 884 884 Processed 13/03/2024 687036236 karansingh NARMADA JHABUA GRAMIN BANK(508515)
2 BASODA MP-27-004-081-001/28414
(MURAHAR) 		1727004000NRG24080120240382755 09/01/2024 Rameshwar 1727004WL032484 Rameshwar 00014 ALLA0210872 884 884 Processed 13/03/2024 687036236 Rameshwar STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BASODA MP-27-004-095-003/1004
(GOUDKHEDIMAR) 		1727004095NRG24090120240383371 09/01/2024 mohar singh 1727004095WL032527 mohar singh 00045 BARB0VJGYAR 1105 1105 Processed 13/03/2024 687036236 moharsingh BANK OF BARODA(606985)
4 BASODA MP-27-004-095-003/1007
(GOUDKHEDIMAR) 		1727004095NRG24090120240383374 09/01/2024 shivam 1727004095WL032527 shivam 00045 BARB0VJGYAR 1105 1105 Processed 13/03/2024 687036236 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
5 BASODA MP-27-004-033-002/12750
(BHILAYA) 		1727004033NRG24080120240382851 09/01/2024 ratan singh 1727004033WL032492 ratan singh 00045 BARB0VJTEON 221 221 Processed 13/03/2024 687036236 ratansingh BANK OF INDIA(508505)
6 BASODA MP-27-004-081-001/12743
(MURAHAR) 		1727004000NRG24080120240382744 09/01/2024 Bablu 1727004WL032484 Bablu 00045 BARB0VJTEON 884 884 Processed 13/03/2024 687036236 Bablu BANK OF BARODA(606985)
7 BASODA MP-27-004-081-001/2365
(MURAHAR) 		1727004000NRG24080120240382751 09/01/2024 Prakash 1727004WL032484 Prakash 00045 BARB0VJTEON 884 884 Processed 13/03/2024 687036236 Prakash BANK OF BARODA(606985)
8 BASODA MP-27-004-089-001/27437
(PIPARIYA DOULAT) 		1727004089NRG24080120240382714 09/01/2024 DEVI SINGH KUSHWAH 1727004089WL032473 DEVI SINGH KUSHWAH 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 687036236 DEVISINGHKUSHWAH BANK OF BARODA(606985)
9 BASODA MP-27-004-089-004/276569
(PIPARIYA DOULAT) 		1727004089NRG24080120240382718 09/01/2024 JAI RAM 1727004089WL032475 JAI RAM 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 687036236 JAIRAM BANK OF BARODA(606985)
SubTotal 4641 4641
10 BASODA MP-27-004-013-001/310
(SAKROLI) 		1727004013NRG24080120240382868 09/01/2024 AJAAD GIRI 1727004013WL032494 AJAAD GIRI 00048 BKID0009066 1326 1326 Processed 13/03/2024 687036236 AJAADGIRI BANK OF INDIA(508505)
SubTotal 1326 1326
11 BASODA MP-27-004-013-001/1101
(SAKROLI) 		1727004013NRG24080120240382859 09/01/2024 Ritik Dangi 1727004013WL032494 Ritik Dangi 00078 CNRB0005676 1326 1326 Processed 13/03/2024 687036236 RitikDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
12 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24080120240383182 09/01/2024 Rambabu Raghuvanshi 1727004051WL032508 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 13/03/2024 687036236 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24080120240383184 09/01/2024 Fool bai kush 1727004051WL032508 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 13/03/2024 687036236 Foolbaikush ICICI BANK LTD(508534)
14 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24080120240383186 09/01/2024 Shelendra sharma 1727004051WL032508 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 13/03/2024 687036236 Shelendrasharma ICICI BANK LTD(508534)
15 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24080120240383187 09/01/2024 Pratap singh 1727004051WL032508 Pratap singh 00089 CBIN0282547 1326 1326 Processed 13/03/2024 687036236 Pratapsingh CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-051-001/3112
(GAMAKHAR) 		1727004051NRG24080120240383188 09/01/2024 Shila bai 1727004051WL032508 Shila bai 00089 CBIN0282547 1326 1326 Processed 13/03/2024 687036236 Shilabai ICICI BANK LTD(508534)
17 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24080120240383189 09/01/2024 narvda prasad 1727004051WL032508 narvda prasad 00089 CBIN0282547 1105 1105 Processed 13/03/2024 687036236 narvdaprasad CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24080120240383190 09/01/2024 Tarun 1727004051WL032508 Tarun 00089 CBIN0282547 1326 1326 Processed 13/03/2024 687036236 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9061 9061
19 BASODA MP-27-004-013-001/762118031
(SAKROLI) 		1727004013NRG24080120240382872 09/01/2024 Raghunath 1727004013WL032494 Raghunath 00105 CORP0001745 1326 1326 Processed 13/03/2024 687036236 Raghunath BANK OF INDIA(508505)
SubTotal 1326 1326
20 BASODA MP-27-004-081-001/208498
(MURAHAR) 		1727004000NRG24080120240382746 09/01/2024 Surendra 1727004WL032484 Surendra 00176 IDIB000P600 884 884 Processed 13/03/2024 687036236 Surendra INDIAN BANK(607105)
SubTotal 884 884
21 BASODA MP-27-004-081-001/208500
(MURAHAR) 		1727004000NRG24080120240382747 09/01/2024 vinod kumar 1727004WL032484 vinod kumar 00176 IDIB000T540 884 884 Processed 13/03/2024 687036236 vinodkumar INDIAN BANK(607105)
22 BASODA MP-27-004-089-001/27437
(PIPARIYA DOULAT) 		1727004089NRG24080120240382715 09/01/2024 SEEMA 1727004089WL032473 SEEMA 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687036236 SEEMA BANK OF INDIA(508505)
23 BASODA MP-27-004-089-001/27559
(PIPARIYA DOULAT) 		1727004089NRG24080120240382716 09/01/2024 Santosh 1727004089WL032473 Santosh 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687036236 Santosh BANK OF BARODA(606985)
24 BASODA MP-27-004-089-001/276572
(PIPARIYA DOULAT) 		1727004089NRG24080120240382724 09/01/2024 Ramesh 1727004089WL032481 Ramesh 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687036236 Ramesh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-089-001/276579
(PIPARIYA DOULAT) 		1727004089NRG24080120240382719 09/01/2024 kali bai 1727004089WL032476 kali bai 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687036236 kalibai INDIAN BANK(607105)
26 BASODA MP-27-004-089-004/2766667
(PIPARIYA DOULAT) 		1727004089NRG24080120240382722 09/01/2024 Shyamlal 1727004089WL032479 Shyamlal 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687036236 Shyamlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-089-005/924
(PIPARIYA DOULAT) 		1727004089NRG24080120240382723 09/01/2024 somat singh 1727004089WL032480 somat singh 00176 IDIB000T540 1326 1326 Processed 13/03/2024 687036236 somatsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 8840 8840
28 BASODA MP-27-004-089-001/276576
(PIPARIYA DOULAT) 		1727004089NRG24080120240382721 09/01/2024 Lalaram 1727004089WL032478 Lalaram 00354 PUNB0137500 1326 1326 Processed 13/03/2024 687036236 Lalaram PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-095-003/1001
(GOUDKHEDIMAR) 		1727004095NRG24090120240383368 09/01/2024 kavita 1727004095WL032527 kavita 00354 PUNB0137500 1105 1105 Processed 13/03/2024 687036236 kavita PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-095-003/1002
(GOUDKHEDIMAR) 		1727004095NRG24090120240383369 09/01/2024 manki bai 1727004095WL032527 manki bai 00354 PUNB0137500 1105 1105 Processed 13/03/2024 687036236 mankibai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004095NRG24090120240383370 09/01/2024 banti 1727004095WL032527 banti 00354 PUNB0137500 1105 1105 Processed 13/03/2024 687036236 banti PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-095-003/1005
(GOUDKHEDIMAR) 		1727004095NRG24090120240383372 09/01/2024 anuj 1727004095WL032527 anuj 00354 PUNB0137500 1105 1105 Processed 13/03/2024 687036236 anuj PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-095-003/1006
(GOUDKHEDIMAR) 		1727004095NRG24090120240383373 09/01/2024 laxmi bai 1727004095WL032527 laxmi bai 00354 PUNB0137500 1105 1105 Processed 13/03/2024 687036236 laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
34 BASODA MP-27-004-002-001/16462
(MEHAMOODA) 		1727004002NRG24090120240383410 09/01/2024 Munna 1727004002WL032533 Munna 00354 PUNB0267100 1105 1105 Processed 13/03/2024 687036236 Munna FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-002-001/16462
(MEHAMOODA) 		1727004002NRG24090120240383411 09/01/2024 tara 1727004002WL032533 tara 00354 PUNB0267100 1105 1105 Processed 13/03/2024 687036236 tara PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-002-001/19586
(MEHAMOODA) 		1727004002NRG24090120240383412 09/01/2024 puneet ram 1727004002WL032533 puneet ram 00354 PUNB0267100 1105 1105 Processed 13/03/2024 687036236 puneetram PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-002-001/19710
(MEHAMOODA) 		1727004002NRG24090120240383413 09/01/2024 lakhan ahirwar 1727004002WL032533 lakhan ahirwar 00354 PUNB0267100 1105 1105 Processed 13/03/2024 687036236 lakhanahirwar PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-002-001/19714
(MEHAMOODA) 		1727004002NRG24090120240383414 09/01/2024 KALLU 1727004002WL032533 KALLU 00354 PUNB0267100 1105 1105 Processed 13/03/2024 687036236 KALLU PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
39 BASODA MP-27-004-081-001/208481
(MURAHAR) 		1727004000NRG24080120240382745 09/01/2024 vikram 1727004WL032484 vikram 00415 SBIN0017107 884 884 Processed 13/03/2024 687036236 vikram INDIAN BANK(607105)
40 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004000NRG24080120240382748 09/01/2024 Rakesh 1727004WL032484 Rakesh 00415 SBIN0017107 884 884 Processed 13/03/2024 687036236 Rakesh STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004000NRG24080120240382749 09/01/2024 Bakil Singh 1727004WL032484 Bakil Singh 00415 SBIN0017107 884 884 Processed 13/03/2024 687036236 BakilSingh STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004000NRG24080120240382754 09/01/2024 Narayan singh 1727004WL032484 Narayan singh 00415 SBIN0017107 884 884 Processed 13/03/2024 687036236 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
43 BASODA MP-27-004-002-001/19714
(MEHAMOODA) 		1727004002NRG24090120240383415 09/01/2024 mamta 1727004002WL032533 mamta 00415 SBIN0030076 1105 1105 Processed 13/03/2024 687036236 mamta STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-013-001/13484
(SAKROLI) 		1727004013NRG24080120240382860 09/01/2024 kalyan singh 1727004013WL032494 kalyan singh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 kalyansingh BANK OF BARODA(606985)
45 BASODA MP-27-004-013-001/13491
(SAKROLI) 		1727004013NRG24080120240382861 09/01/2024 desraj 1727004013WL032494 desraj 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 desraj BANK OF INDIA(508505)
46 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24080120240382862 09/01/2024 GOPAL 1727004013WL032494 GOPAL 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 GOPAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 BASODA MP-27-004-013-001/272
(SAKROLI) 		1727004013NRG24080120240382863 09/01/2024 Sharda Bai 1727004013WL032494 Sharda Bai 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 ShardaBai STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004013NRG24080120240382864 09/01/2024 Anita 1727004013WL032494 Anita 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 Anita JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 BASODA MP-27-004-013-001/280
(SAKROLI) 		1727004013NRG24080120240382865 09/01/2024 ANITA BAI 1727004013WL032494 ANITA BAI 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 ANITABAI STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-013-001/301
(SAKROLI) 		1727004013NRG24080120240382867 09/01/2024 sahab 1727004013WL032494 sahab 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 sahab STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-013-001/5001
(SAKROLI) 		1727004013NRG24080120240382869 09/01/2024 Sumer singh 1727004013WL032494 Sumer singh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 Sumersingh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004013NRG24080120240382870 09/01/2024 nandlal 1727004013WL032494 nandlal 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 nandlal BANK OF BARODA(606985)
53 BASODA MP-27-004-013-001/7621180295
(SAKROLI) 		1727004013NRG24080120240382871 09/01/2024 omvati 1727004013WL032494 omvati 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 omvati STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-051-001/2470
(GAMAKHAR) 		1727004051NRG24080120240383185 09/01/2024 Mangalsingh 1727004051WL032508 Mangalsingh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 687036236 Mangalsingh STATE BANK OF INDIA(508548)
SubTotal 15691 15691
55 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24080120240383183 09/01/2024 Sourabh duvey 1727004051WL032508 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 13/03/2024 687036236 Sourabhduvey UCO BANK(607066)
SubTotal 1326 1326
56 BASODA MP-27-004-089-005/948
(PIPARIYA DOULAT) 		1727004089NRG24080120240382717 09/01/2024 motiram 1727004089WL032474 motiram 00485 VIJB0007618 1326 1326 Processed 13/03/2024 687036236 motiram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 BASODA MP-27-004-089-001/710
(PIPARIYA DOULAT) 		1727004089NRG24080120240382720 09/01/2024 mehtav singh 1727004089WL032477 mehtav singh 00485 VIJB0007654 1326 1326 Processed 13/03/2024 687036236 mehtavsingh BANK OF BARODA(606985)
SubTotal 1326 1326
58 BASODA MP-27-004-013-001/300
(SAKROLI) 		1727004013NRG24080120240382866 09/01/2024 ctd 1727004013WL032494 ctd 00691 IPOS0000001 1326 1326 Processed 13/03/2024 687036236 ctd INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
59 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004000NRG24080120240382752 09/01/2024 khyaliram 1727004WL032484 khyaliram 00697 BKID0MG7057 884 884 Processed 13/03/2024 687036236 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004000NRG24080120240382753 09/01/2024 Rambabu 1727004WL032484 Rambabu 00697 BKID0MG7057 884 884 Processed 13/03/2024 687036236 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 70057 70057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090124APB_FTO_424568 Allahabad Bank ALLA0210872 TEONDA 1768
2 BASODA MP1727004_090124APB_FTO_424568 Bank of Baroda BARB0VJGYAR GYARASPUR 2210
3 BASODA MP1727004_090124APB_FTO_424568 Bank of Baroda BARB0VJTEON TEONDA 4641
4 BASODA MP1727004_090124APB_FTO_424568 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_090124APB_FTO_424568 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_090124APB_FTO_424568 Central Bank Of India CBIN0282547 BASODA 9061
7 BASODA MP1727004_090124APB_FTO_424568 CORPORATION BANK CORP0001745 BASODA 1326
8 BASODA MP1727004_090124APB_FTO_424568 Indian Bank IDIB000P600 PATHARI 884
9 BASODA MP1727004_090124APB_FTO_424568 Indian Bank IDIB000T540 TEONDA 8840
10 BASODA MP1727004_090124APB_FTO_424568 Punjab National Bank PUNB0137500 KASBA BAGROD 6851
11 BASODA MP1727004_090124APB_FTO_424568 Punjab National Bank PUNB0267100 UHAR 5525
12 BASODA MP1727004_090124APB_FTO_424568 State Bank of India SBIN0017107 Pathari 3536
13 BASODA MP1727004_090124APB_FTO_424568 State Bank of India SBIN0030076 BASODA 15691
14 BASODA MP1727004_090124APB_FTO_424568 UCO Bank UCBA0002897 Ganjbasoda 1326
15 BASODA MP1727004_090124APB_FTO_424568 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
16 BASODA MP1727004_090124APB_FTO_424568 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
17 BASODA MP1727004_090124APB_FTO_424568 India Post Payments Bank IPOS0000001 Vidisha 1326
18 BASODA MP1727004_090124APB_FTO_424568 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1768

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