Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:51:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_061123APB_FTO_347312
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-27-004-027-002/6394
(KAJI KIRRODA) 		1727004098NRG24061120230295417 06/11/2023 Ranoo 1727004098WL025197 Ranoo 00045 BARB0GANJBA 1105 1105 Processed 02/01/2024 328135995 Ranoo BANK OF BARODA(606985)
2 BASODA MP-27-004-047-002/5105
(GANJ) 		1727004047NRG24061120230295389 06/11/2023 NAVALKISHOR 1727004047WL025190 NAVALKISHOR 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 328135995 NAVALKISHOR BANK OF BARODA(606985)
3 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004053NRG24021120230287869 06/11/2023 narendra singh raghuwanshi 1727004053WL024647 narendra singh raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 328135995 narendrasinghraghuwanshi HDFC BANK LTD(607152)
4 BASODA MP-27-004-053-001/97977
(NOUDHAI) 		1727004053NRG24021120230287870 06/11/2023 vinita bai 1727004053WL024647 vinita bai 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 328135995 vinitabai BANK OF BARODA(606985)
SubTotal 5083 5083
5 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24061120230295266 06/11/2023 Nilesh 1727004056WL025174 Nilesh 00048 BKID0009066 1326 1326 Processed 02/01/2024 328135995 Nilesh BANK OF INDIA(508505)
SubTotal 1326 1326
6 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24061120230295267 06/11/2023 keshri sain 1727004056WL025174 keshri sain 00089 CBIN0282547 1326 1326 Processed 02/01/2024 328135995 keshrisain CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24061120230295387 06/11/2023 MACHAL 1727004039WL025188 MACHAL 00354 PUNB0068000 1326 1326 Processed 02/01/2024 328135995 MACHAL PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24061120230295268 06/11/2023 Abhishek 1727004056WL025174 Abhishek 00354 PUNB0068000 1326 1326 Processed 02/01/2024 328135995 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
9 BASODA MP-27-004-007-002/3315
(MASOODPUR) 		1727004000NRG24061120230295291 06/11/2023 deepak vishwkarma 1727004WL025180 deepak vishwkarma 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 deepakvishwkarma PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-007-002/4918
(MASOODPUR) 		1727004000NRG24061120230295292 06/11/2023 mohar bai 1727004WL025180 mohar bai 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 moharbai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-007-002/4936
(MASOODPUR) 		1727004000NRG24061120230295293 06/11/2023 sitaram ahirwar 1727004WL025180 sitaram ahirwar 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 sitaramahirwar PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-007-002/4938
(MASOODPUR) 		1727004000NRG24061120230295294 06/11/2023 bipta 1727004WL025180 bipta 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 bipta PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-007-002/4941
(MASOODPUR) 		1727004000NRG24061120230295295 06/11/2023 rakesh kumar 1727004WL025180 rakesh kumar 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASODA MP-27-004-007-002/4978
(MASOODPUR) 		1727004000NRG24061120230295296 06/11/2023 arti ahirwar 1727004WL025180 arti ahirwar 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 artiahirwar PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-007-002/5019
(MASOODPUR) 		1727004000NRG24061120230295297 06/11/2023 dhanraj singh kushwah 1727004WL025180 dhanraj singh kushwah 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 dhanrajsinghkushwah PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004000NRG24061120230295298 06/11/2023 badri sen 1727004WL025180 badri sen 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 badrisen PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-007-002/5052
(MASOODPUR) 		1727004000NRG24061120230295299 06/11/2023 than singh 1727004WL025180 than singh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 thansingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004000NRG24061120230295300 06/11/2023 aakash 1727004WL025180 aakash 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 aakash PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004000NRG24061120230295302 06/11/2023 nitesh rajput 1727004WL025180 nitesh rajput 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 niteshrajput PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004000NRG24061120230295303 06/11/2023 vishwajeet singh 1727004WL025180 vishwajeet singh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004000NRG24061120230295304 06/11/2023 satyajeet singh 1727004WL025180 satyajeet singh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASODA MP-27-004-007-002/5132
(MASOODPUR) 		1727004000NRG24061120230295305 06/11/2023 manoj kushwah 1727004WL025180 manoj kushwah 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 manojkushwah PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004000NRG24061120230295306 06/11/2023 khuman singh kushwah 1727004WL025180 khuman singh kushwah 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 khumansinghkushwah PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-002/5135
(MASOODPUR) 		1727004000NRG24061120230295307 06/11/2023 laxmi narayan 1727004WL025180 laxmi narayan 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 laxminarayan PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-007-002/5136
(MASOODPUR) 		1727004000NRG24061120230295308 06/11/2023 ramesh 1727004WL025180 ramesh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 ramesh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-007-002/5137
(MASOODPUR) 		1727004000NRG24061120230295309 06/11/2023 rajesh 1727004WL025180 rajesh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 rajesh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004000NRG24061120230295310 06/11/2023 ranjeet ahirwar 1727004WL025180 ranjeet ahirwar 00354 PUNB0078700 1105 1105 Processed 02/01/2024 328135995 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
28 BASODA MP-27-004-093-002/1841
(BOODIBAGROD) 		1727004093NRG24061120230295442 06/11/2023 PARMANNAD 1727004093WL025199 PARMANNAD 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 PARMANNAD PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-093-002/1911
(BOODIBAGROD) 		1727004093NRG24061120230295446 06/11/2023 PANCHAMSINGH 1727004093WL025199 PANCHAMSINGH 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-093-002/1911
(BOODIBAGROD) 		1727004093NRG24061120230295445 06/11/2023 PANCHAMSINGH 1727004093WL025199 PANCHAMSINGH 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-093-002/1911
(BOODIBAGROD) 		1727004093NRG24061120230295444 06/11/2023 PANCHAMSINGH 1727004093WL025199 PANCHAMSINGH 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-093-002/1923
(BOODIBAGROD) 		1727004093NRG24061120230295447 06/11/2023 chainsingh 1727004093WL025199 chainsingh 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 chainsingh PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-093-002/1931
(BOODIBAGROD) 		1727004093NRG24061120230295449 06/11/2023 bishnu 1727004093WL025199 bishnu 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 bishnu PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-093-002/1931
(BOODIBAGROD) 		1727004093NRG24061120230295450 06/11/2023 Radha bai 1727004093WL025199 Radha bai 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 Radhabai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-093-002/1969
(BOODIBAGROD) 		1727004093NRG24061120230295451 06/11/2023 sanman 1727004093WL025199 sanman 00354 PUNB0137500 663 663 Processed 02/01/2024 328135995 sanman PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
36 BASODA MP-27-004-002-003/16434
(MEHAMOODA) 		1727004002NRG24061120230295174 06/11/2023 hari ram 1727004002WL025160 hari ram 00354 PUNB0267100 221 221 Processed 02/01/2024 328135995 hariram PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
37 BASODA MP-27-004-093-002/1923
(BOODIBAGROD) 		1727004093NRG24061120230295448 06/11/2023 meera bai 1727004093WL025199 meera bai 00415 SBIN0007288 663 663 Processed 02/01/2024 328135995 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
38 BASODA MP-27-004-018-001/8152
(KIRWAYA) 		1727004018NRG24061120230295514 06/11/2023 KERA GURJAR 1727004018WL025208 KERA GURJAR 00415 SBIN0010820 1326 1326 Processed 02/01/2024 328135995 KERAGURJAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 BASODA MP-27-004-068-004/10079
(MASER) 		1727004068NRG24061120230295224 06/11/2023 meva bai 1727004068WL025167 meva bai 00415 SBIN0030079 1105 1105 Processed 02/01/2024 328135995 mevabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
40 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004098NRG24061120230295418 06/11/2023 Saroj 1727004098WL025197 Saroj 00415 SBIN0030205 1105 1105 Processed 02/01/2024 328135995 Saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004047NRG24061120230295390 06/11/2023 Dharmendra ahirwar 1727004047WL025190 Dharmendra ahirwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328135995 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061123APB_FTO_347312 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5083
2 BASODA MP1727004_061123APB_FTO_347312 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_061123APB_FTO_347312 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_061123APB_FTO_347312 Punjab National Bank PUNB0068000 GANJBASODA 2652
5 BASODA MP1727004_061123APB_FTO_347312 Punjab National Bank PUNB0078700 MASOODPUR 20995
6 BASODA MP1727004_061123APB_FTO_347312 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
7 BASODA MP1727004_061123APB_FTO_347312 Punjab National Bank PUNB0267100 UHAR 221
8 BASODA MP1727004_061123APB_FTO_347312 State Bank of India SBIN0007288 ATARIKHEJRA 663
9 BASODA MP1727004_061123APB_FTO_347312 State Bank of India SBIN0010820 GANJ BASODA 1326
10 BASODA MP1727004_061123APB_FTO_347312 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
11 BASODA MP1727004_061123APB_FTO_347312 State Bank of India SBIN0030205 KULHAR 1105
12 BASODA MP1727004_061123APB_FTO_347312 India Post Payments Bank IPOS0000001 Vidisha 1326

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