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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_150723APB_FTO_169277
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-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24140720230162411 15/07/2023 ramendra 1727004086WL009779 ramendra 00014 ALLA0210872 884 884 Processed 21/07/2023 069145351 ramendra INDIAN BANK(607105)
2 BASODA MP-27-004-086-002/4923
(KHAMKHEDA) 		1727004086NRG24140720230162413 15/07/2023 ramhari 1727004086WL009779 ramhari 00014 ALLA0210872 884 884 Processed 21/07/2023 069145351 ramhari JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1768 1768
3 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24150720230162722 15/07/2023 Deepak ahirwar 1727004051WL009805 Deepak ahirwar 00032 UTIB0003635 1326 1326 Processed 21/07/2023 069145351 Deepakahirwar AXIS BANK(607153)
4 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004051NRG24150720230162726 15/07/2023 Arif khan 1727004051WL009805 Arif khan 00032 UTIB0003635 1326 1326 Processed 21/07/2023 069145351 Arifkhan ICICI BANK LTD(508534)
SubTotal 2652 2652
5 BASODA MP-27-004-079-001/10879
(BAROD) 		1727004079NRG24140720230162254 15/07/2023 Roopvati 1727004079WL009767 Roopvati 00045 BARB0GANJBA 1326 1326 Processed 21/07/2023 069145351 Roopvati STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-086-001/4933
(KHAMKHEDA) 		1727004086NRG24140720230162410 15/07/2023 pradeep 1727004086WL009779 pradeep 00045 BARB0GANJBA 884 884 Processed 21/07/2023 069145351 pradeep BANK OF BARODA(606985)
SubTotal 2210 2210
7 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24140720230162220 15/07/2023 leelabai 1727004041WL009760 leelabai 00048 BKID0009066 663 663 Processed 21/07/2023 069145351 leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
8 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004051NRG24150720230162725 15/07/2023 Aved khan 1727004051WL009805 Aved khan 00078 CNRB0005676 1326 1326 Processed 21/07/2023 069145351 Avedkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24140720230162218 15/07/2023 Kallu 1727004041WL009760 Kallu 00089 CBIN0282547 663 663 Processed 21/07/2023 069145351 Kallu CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24140720230162219 15/07/2023 ramdyal 1727004041WL009760 ramdyal 00089 CBIN0282547 663 663 Processed 21/07/2023 069145351 ramdyal PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24150720230162723 15/07/2023 subrati khan 1727004051WL009805 subrati khan 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 subratikhan ICICI BANK LTD(508534)
12 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004051NRG24150720230162724 15/07/2023 Nanne khan 1727004051WL009805 Nanne khan 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 Nannekhan CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-051-001/22617
(GAMAKHAR) 		1727004051NRG24150720230162727 15/07/2023 Amolee 1727004051WL009805 Amolee 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 Amolee CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24150720230162728 15/07/2023 Suorabh 1727004051WL009805 Suorabh 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 Suorabh KOTAK MAHINDRA BANK LTD(607420)
15 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24150720230162730 15/07/2023 Ramkumar pal 1727004051WL009805 Ramkumar pal 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 Ramkumarpal ICICI BANK LTD(508534)
16 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004051NRG24150720230162731 15/07/2023 bhagat singh 1727004051WL009805 bhagat singh 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 bhagatsingh STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24140720230162272 15/07/2023 Govardhan 1727004079WL009767 Govardhan 00089 CBIN0282547 1326 1326 Processed 21/07/2023 069145351 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
18 BASODA MP-27-004-079-001/24635
(BAROD) 		1727004079NRG24140720230162262 15/07/2023 Bhavesh Rai 1727004079WL009767 Bhavesh Rai 00152 HDFC0001767 1326 1326 Processed 21/07/2023 069145351 BhaveshRai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 BASODA MP-27-004-027-001/3470
(KAJI KIRRODA) 		1727004027NRG24140720230162199 15/07/2023 rajendre 1727004027WL009758 rajendre 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 rajendre STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24150720230162702 15/07/2023 dyaram sahu 1727004050WL009801 dyaram sahu 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 dyaramsahu PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-050-001/25604
(PANCHAMA) 		1727004050NRG24150720230162703 15/07/2023 Pushpa Bai 1727004050WL009801 Pushpa Bai 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 PushpaBai PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24150720230162705 15/07/2023 rukmani raghuwanshi 1727004050WL009801 rukmani raghuwanshi 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 rukmaniraghuwanshi PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-050-001/256458
(PANCHAMA) 		1727004050NRG24150720230162707 15/07/2023 Monu kushwah 1727004050WL009801 Monu kushwah 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 Monukushwah PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24150720230162709 15/07/2023 preeti bai raghuwanshi 1727004050WL009801 preeti bai raghuwanshi 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 preetibairaghuwanshi PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24150720230162708 15/07/2023 Ram babu raghuwanshi 1727004050WL009801 Ram babu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 21/07/2023 069145351 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24140720230162409 15/07/2023 sachin 1727004086WL009779 sachin 00354 PUNB0068000 884 884 Processed 21/07/2023 069145351 sachin PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-086-002/4875
(KHAMKHEDA) 		1727004086NRG24140720230162412 15/07/2023 rupesh 1727004086WL009779 rupesh 00354 PUNB0068000 884 884 Processed 21/07/2023 069145351 rupesh HDFC BANK LTD(607152)
SubTotal 11050 11050
28 BASODA MP-27-004-050-001/25608
(PANCHAMA) 		1727004050NRG24150720230162704 15/07/2023 Ramkrishna raghuvanshi 1727004050WL009801 Ramkrishna raghuvanshi 00415 SBIN0010820 1326 1326 Processed 21/07/2023 069145351 Ramkrishnaraghuvanshi INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASODA MP-27-004-086-001/4855
(KHAMKHEDA) 		1727004086NRG24140720230162408 15/07/2023 ramswaroop 1727004086WL009779 ramswaroop 00415 SBIN0010820 884 884 Processed 21/07/2023 069145351 ramswaroop UCO BANK(607066)
SubTotal 2210 2210
30 BASODA MP-27-004-079-001/24635
(BAROD) 		1727004079NRG24140720230162263 15/07/2023 Aprajita 1727004079WL009767 Aprajita 00415 SBIN0030070 1326 1326 Processed 21/07/2023 069145351 Aprajita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BASODA MP-27-004-014-001/13741
(NIWODIYA) 		1727004014NRG24150720230162914 15/07/2023 jagannath raikwar 1727004014WL009824 jagannath raikwar 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069145351 jagannathraikwar STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004051NRG24150720230162729 15/07/2023 Bundel singh 1727004051WL009805 Bundel singh 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069145351 Bundelsingh STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24140720230162258 15/07/2023 parshuram 1727004079WL009767 parshuram 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069145351 parshuram BANK OF BARODA(606985)
34 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24140720230162270 15/07/2023 Lakhan singh 1727004079WL009767 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 21/07/2023 069145351 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
35 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24140720230162271 15/07/2023 Ranadheer singh 1727004079WL009767 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 21/07/2023 069145351 Ranadheersingh UCO BANK(607066)
SubTotal 1326 1326
36 BASODA MP-27-004-050-001/256357
(PANCHAMA) 		1727004050NRG24150720230162706 15/07/2023 Neha Raghuwanshi 1727004050WL009801 Neha Raghuwanshi 00468 UBIN0568406 1547 1547 Processed 21/07/2023 069145351 NehaRaghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
37 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24140720230162221 15/07/2023 Lalu 1727004041WL009760 Lalu 00468 UBIN0917451 663 663 Processed 21/07/2023 069145351 Lalu UNION BANK OF INDIA(508500)
38 BASODA MP-27-004-041-002/241499
(TABKKALPUR) 		1727004041NRG24140720230162222 15/07/2023 Shakun bai 1727004041WL009760 Shakun bai 00468 UBIN0917451 663 663 Processed 21/07/2023 069145351 Shakunbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24140720230162406 15/07/2023 Kripa ram sen 1727004086WL009779 Kripa ram sen 00485 VIJB0007654 884 884 Processed 21/07/2023 069145351 Kriparamsen BANK OF BARODA(606985)
SubTotal 884 884
40 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24140720230162250 15/07/2023 Govardhan 1727004079WL009767 Govardhan 00688 FINO0001446 1326 1326 Processed 21/07/2023 069145351 Govardhan FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24140720230162251 15/07/2023 Deepak 1727004079WL009767 Deepak 00688 FINO0001446 1326 1326 Processed 21/07/2023 069145351 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24140720230162252 15/07/2023 Ramratan 1727004079WL009767 Ramratan 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Ramratan NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-079-001/10868
(BAROD) 		1727004079NRG24140720230162253 15/07/2023 Seema bai 1727004079WL009767 Seema bai 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Seemabai RATNAKAR BANK(607393)
44 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24140720230162255 15/07/2023 omprakash 1727004079WL009767 omprakash 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 omprakash NARMADA JHABUA GRAMIN BANK(508515)
45 BASODA MP-27-004-079-001/10915
(BAROD) 		1727004079NRG24140720230162256 15/07/2023 Meharvan singh 1727004079WL009767 Meharvan singh 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Meharvansingh UCO BANK(607066)
46 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24140720230162257 15/07/2023 Santosh kumar 1727004079WL009767 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Santoshkumar STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24140720230162259 15/07/2023 premnarayan 1727004079WL009767 premnarayan 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24140720230162260 15/07/2023 Ramnarayan 1727004079WL009767 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
49 BASODA MP-27-004-079-001/24615
(BAROD) 		1727004079NRG24140720230162261 15/07/2023 bhagwan singh 1727004079WL009767 bhagwan singh 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 bhagwansingh BANK OF BARODA(606985)
50 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24140720230162264 15/07/2023 jitendra 1727004079WL009767 jitendra 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 jitendra STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-079-001/24658
(BAROD) 		1727004079NRG24140720230162265 15/07/2023 Leela Bai 1727004079WL009767 Leela Bai 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 LeelaBai STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24140720230162266 15/07/2023 Panna lal 1727004079WL009767 Panna lal 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24140720230162268 15/07/2023 Ahilya bai 1727004079WL009767 Ahilya bai 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Ahilyabai RATNAKAR BANK(607393)
54 BASODA MP-27-004-079-001/24712
(BAROD) 		1727004079NRG24140720230162267 15/07/2023 Anant singh 1727004079WL009767 Anant singh 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Anantsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24140720230162269 15/07/2023 kamlesh 1727004079WL009767 kamlesh 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
56 BASODA MP-27-004-079-003/13434
(BAROD) 		1727004079NRG24140720230162273 15/07/2023 Karan singh 1727004079WL009767 Karan singh 00697 BKID0MG7050 1326 1326 Processed 21/07/2023 069145351 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
Total 68068 68068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_150723APB_FTO_169277 Allahabad Bank ALLA0210872 TEONDA 1768
2 BASODA MP1727004_150723APB_FTO_169277 AXIS BANK UTIB0003635 GANJBASODA 2652
3 BASODA MP1727004_150723APB_FTO_169277 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
4 BASODA MP1727004_150723APB_FTO_169277 Bank of India BKID0009066 GANJBASODA 663
5 BASODA MP1727004_150723APB_FTO_169277 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_150723APB_FTO_169277 Central Bank Of India CBIN0282547 BASODA 10608
7 BASODA MP1727004_150723APB_FTO_169277 HDFC bank HDFC0001767 GANJ BASODA 1326
8 BASODA MP1727004_150723APB_FTO_169277 Punjab National Bank PUNB0068000 GANJBASODA 11050
9 BASODA MP1727004_150723APB_FTO_169277 State Bank of India SBIN0010820 GANJ BASODA 2210
10 BASODA MP1727004_150723APB_FTO_169277 State Bank of India SBIN0030070 SHUKRAWARIA, SUSNER 1326
11 BASODA MP1727004_150723APB_FTO_169277 State Bank of India SBIN0030076 BASODA 5304
12 BASODA MP1727004_150723APB_FTO_169277 UCO Bank UCBA0002897 Ganjbasoda 1326
13 BASODA MP1727004_150723APB_FTO_169277 Union Bank of India UBIN0568406 Kalabagh 1547
14 BASODA MP1727004_150723APB_FTO_169277 Union Bank of India UBIN0917451 Basoda 1326
15 BASODA MP1727004_150723APB_FTO_169277 VIJAYA BANK VIJB0007654 TEONDA 884
16 BASODA MP1727004_150723APB_FTO_169277 Fino Payments Bank Ltd FINO0001446 MP RO 2652
17 BASODA MP1727004_150723APB_FTO_169277 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 19890

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