Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:42:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260823APB_FTO_236204
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-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24260820230205377 26/08/2023 RAHUL 1727004039WL015618 RAHUL 00014 ALLA0210872 1326 1326 Processed 01/09/2023 843550985 RAHUL INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-060-004/23688
(MOODARA) 		1727004060NRG24260820230205025 26/08/2023 Jyoti sharma 1727004060WL015571 Jyoti sharma 00045 BARB0GANJBA 1326 1326 Processed 01/09/2023 843550985 Jyotisharma BANK OF BARODA(606985)
3 BASODA MP-27-004-060-004/8895
(MOODARA) 		1727004060NRG24260820230205029 26/08/2023 KESHARABAI 1727004060WL015571 KESHARABAI 00045 BARB0GANJBA 1326 1326 Processed 01/09/2023 843550985 KESHARABAI BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-039-002/3709
(MAHOLI) 		1727004039NRG24260820230205380 26/08/2023 MARADAN 1727004039WL015618 MARADAN 00045 BARB0VJTEON 1326 1326 Processed 01/09/2023 843550985 MARADAN INDIAN BANK(607105)
SubTotal 1326 1326
5 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24260820230205008 26/08/2023 Balveer 1727004060WL015571 Balveer 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 Balveer STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-060-004/23638-B
(MOODARA) 		1727004060NRG24260820230205007 26/08/2023 Balveer 1727004060WL015571 Balveer 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 Balveer PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-060-004/23656
(MOODARA) 		1727004060NRG24260820230205012 26/08/2023 Sita ram 1727004060WL015571 Sita ram 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 Sitaram PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24260820230205016 26/08/2023 Sangam Raghuwanshi 1727004060WL015571 Sangam Raghuwanshi 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 SangamRaghuwanshi BANK OF INDIA(508505)
9 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24260820230205023 26/08/2023 Archna 1727004060WL015571 Archna 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 Archna BANK OF INDIA(508505)
10 BASODA MP-27-004-060-004/23686
(MOODARA) 		1727004060NRG24260820230205022 26/08/2023 Lal singh 1727004060WL015571 Lal singh 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 Lalsingh CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-060-004/23687
(MOODARA) 		1727004060NRG24260820230205024 26/08/2023 Vinita Raghuwanshi 1727004060WL015571 Vinita Raghuwanshi 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 VinitaRaghuwanshi BANK OF INDIA(508505)
12 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24260820230205032 26/08/2023 rani 1727004060WL015571 rani 00048 BKID0009066 1326 1326 Processed 01/09/2023 843550985 rani STATE BANK OF INDIA(508548)
SubTotal 10608 10608
13 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24260820230205017 26/08/2023 ramkrishna raghuwanshi 1727004060WL015571 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/09/2023 843550985 ramkrishnaraghuwanshi CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24260820230205018 26/08/2023 ramkrishna raghuwanshi 1727004060WL015571 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/09/2023 843550985 ramkrishnaraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-060-004/23679
(MOODARA) 		1727004060NRG24260820230205019 26/08/2023 ramkrishna raghuwanshi 1727004060WL015571 ramkrishna raghuwanshi 00089 CBIN0282547 1326 1326 Processed 01/09/2023 843550985 ramkrishnaraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 3978 3978
16 BASODA MP-27-004-039-001/2475-A
(MAHOLI) 		1727004039NRG24260820230205376 26/08/2023 Pappu 1727004039WL015618 Pappu 00176 IDIB000P600 1326 1326 Processed 01/09/2023 843550985 Pappu INDIAN BANK(607105)
SubTotal 1326 1326
17 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24260820230205378 26/08/2023 GOVERDHAN 1727004039WL015618 GOVERDHAN 00176 IDIB000T540 1326 1326 Processed 01/09/2023 843550985 GOVERDHAN INDIAN BANK(607105)
SubTotal 1326 1326
18 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24250820230204833 26/08/2023 munna lal 1727004040WL015541 munna lal 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 munnalal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24250820230204834 26/08/2023 Bhola 1727004040WL015541 Bhola 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 Bhola PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004040NRG24250820230204839 26/08/2023 bhagwandas 1727004040WL015541 bhagwandas 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 bhagwandas PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24250820230204840 26/08/2023 dasrath 1727004040WL015541 dasrath 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 dasrath PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004040NRG24250820230204841 26/08/2023 rajendra 1727004040WL015541 rajendra 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 rajendra PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004040NRG24250820230204842 26/08/2023 ganpat 1727004040WL015541 ganpat 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 ganpat HDFC BANK LTD(607152)
24 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24260820230205001 26/08/2023 kalyan 1727004060WL015571 kalyan 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 kalyan PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-060-004/23544
(MOODARA) 		1727004060NRG24260820230205002 26/08/2023 Mullo Bai 1727004060WL015571 Mullo Bai 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 MulloBai BANK OF BARODA(606985)
26 BASODA MP-27-004-060-004/23600
(MOODARA) 		1727004060NRG24260820230205003 26/08/2023 debindra 1727004060WL015571 debindra 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 debindra PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-060-004/23635
(MOODARA) 		1727004060NRG24260820230205004 26/08/2023 pappi 1727004060WL015571 pappi 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 pappi CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24260820230205006 26/08/2023 mano bai 1727004060WL015571 mano bai 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 manobai INDIAN BANK(607105)
29 BASODA MP-27-004-060-004/23638
(MOODARA) 		1727004060NRG24260820230205005 26/08/2023 Nand lal 1727004060WL015571 Nand lal 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 Nandlal PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-060-004/23640
(MOODARA) 		1727004060NRG24260820230205009 26/08/2023 sanju 1727004060WL015571 sanju 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 sanju PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-060-004/23655
(MOODARA) 		1727004060NRG24260820230205011 26/08/2023 Omvati 1727004060WL015571 Omvati 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 Omvati STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-060-004/23655
(MOODARA) 		1727004060NRG24260820230205010 26/08/2023 Sharad Kumar 1727004060WL015571 Sharad Kumar 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 SharadKumar PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-060-004/23656
(MOODARA) 		1727004060NRG24260820230205013 26/08/2023 Gaytree Bai 1727004060WL015571 Gaytree Bai 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 GaytreeBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24260820230205020 26/08/2023 Sunita bai 1727004060WL015571 Sunita bai 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 Sunitabai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24260820230205021 26/08/2023 Reeta 1727004060WL015571 Reeta 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 Reeta PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24260820230205027 26/08/2023 maan singh 1727004060WL015571 maan singh 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 maansingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-060-004/8869-A
(MOODARA) 		1727004060NRG24260820230205028 26/08/2023 vineeta 1727004060WL015571 vineeta 00354 PUNB0068000 1326 1326 Processed 01/09/2023 843550985 vineeta BANK OF INDIA(508505)
SubTotal 26520 26520
38 BASODA MP-27-004-060-004/23669
(MOODARA) 		1727004060NRG24260820230205015 26/08/2023 Jeetesh 1727004060WL015571 Jeetesh 00415 SBIN0030076 1326 1326 Processed 01/09/2023 843550985 Jeetesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
39 BASODA MP-27-004-022-001/14106
(BARETHHA) 		1727004022NRG24250820230204816 26/08/2023 BHUPENDRA 1727004022WL015536 BHUPENDRA 00415 SBIN0030100 1326 1326 Processed 01/09/2023 843550985 BHUPENDRA STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-022-002/7630
(BARETHHA) 		1727004022NRG24250820230204819 26/08/2023 Shubham Reikwar 1727004022WL015538 Shubham Reikwar 00415 SBIN0030100 486 486 Processed 01/09/2023 843550985 ShubhamReikwar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-037-001/38585
(BHATANI) 		1727004037NRG24260820230205382 26/08/2023 bharat singh 1727004037WL015620 bharat singh 00415 SBIN0030100 1547 1547 Processed 01/09/2023 843550985 bharatsingh STATE BANK OF INDIA(508548)
SubTotal 3359 3359
42 BASODA MP-27-004-060-004/8895-A
(MOODARA) 		1727004060NRG24260820230205030 26/08/2023 arvind 1727004060WL015571 arvind 00462 UCBA0002897 1326 1326 Processed 01/09/2023 843550985 arvind CANARA BANK(508532)
43 BASODA MP-27-004-060-004/8895-B
(MOODARA) 		1727004060NRG24260820230205031 26/08/2023 mahendra 1727004060WL015571 mahendra 00462 UCBA0002897 1326 1326 Processed 01/09/2023 843550985 mahendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
44 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24260820230205379 26/08/2023 baghbati 1727004039WL015618 baghbati 00468 UBIN0568406 1326 1326 Processed 01/09/2023 843550985 baghbati INDIAN BANK(607105)
SubTotal 1326 1326
45 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24250820230204835 26/08/2023 ARUN MEENA 1727004040WL015541 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550985 ARUNMEENA PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24250820230204836 26/08/2023 RAVI MAINA 1727004040WL015541 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550985 RAVIMAINA PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24250820230204837 26/08/2023 NIHAL SINGH 1727004040WL015541 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550985 NIHALSINGH PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24250820230204838 26/08/2023 Manoj Meena 1727004040WL015541 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843550985 ManojMeena BANK OF INDIA(508505)
SubTotal 5304 5304
Total 63029 63029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260823APB_FTO_236204 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_260823APB_FTO_236204 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
3 BASODA MP1727004_260823APB_FTO_236204 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_260823APB_FTO_236204 Bank of India BKID0009066 GANJBASODA 10608
5 BASODA MP1727004_260823APB_FTO_236204 Central Bank Of India CBIN0282547 BASODA 3978
6 BASODA MP1727004_260823APB_FTO_236204 Indian Bank IDIB000P600 PATHARI 1326
7 BASODA MP1727004_260823APB_FTO_236204 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_260823APB_FTO_236204 Punjab National Bank PUNB0068000 GANJBASODA 26520
9 BASODA MP1727004_260823APB_FTO_236204 State Bank of India SBIN0030076 BASODA 1326
10 BASODA MP1727004_260823APB_FTO_236204 State Bank of India SBIN0030100 BARETH 3359
11 BASODA MP1727004_260823APB_FTO_236204 UCO Bank UCBA0002897 Ganjbasoda 2652
12 BASODA MP1727004_260823APB_FTO_236204 Union Bank of India UBIN0568406 BASODA 1326
13 BASODA MP1727004_260823APB_FTO_236204 India Post Payments Bank IPOS0000001 Vidisha 5304

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