Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_200923APB_FTO_276018
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-27-004-047-004/23232
(GANJ) 		1727004097NRG24190920230229068 20/09/2023 Mukesh 1727004097WL018616 Mukesh 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309487458 Mukesh HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24200920230229679 20/09/2023 RAMKRISHN LODHI 1727004084WL018698 RAMKRISHN LODHI 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309487458 RAMKRISHNLODHI BANK OF BARODA(606985)
3 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24200920230229681 20/09/2023 MUKESH LODHI 1727004084WL018698 MUKESH LODHI 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309487458 MUKESHLODHI BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24190920230229070 20/09/2023 Siya Bai 1727004097WL018616 Siya Bai 00048 BKID0009066 1326 1326 Processed 10/11/2023 309487458 SiyaBai UCO BANK(607066)
SubTotal 1326 1326
5 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24200920230229678 20/09/2023 DEVENDRA 1727004084WL018698 DEVENDRA 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309487458 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24200920230229682 20/09/2023 KHUB SINGH 1727004084WL018698 KHUB SINGH 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309487458 KHUBSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
7 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24190920230229054 20/09/2023 motilal 1727004058WL018610 motilal 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309487458 motilal PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24190920230229055 20/09/2023 pradeep 1727004058WL018610 pradeep 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309487458 pradeep PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24190920230229057 20/09/2023 vikram singh 1727004058WL018610 vikram singh 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309487458 vikramsingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24190920230229058 20/09/2023 bebee bai 1727004058WL018610 bebee bai 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309487458 bebeebai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24190920230228520 20/09/2023 Brijesh 1727004074WL018510 Brijesh 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309487458 Brijesh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24190920230228522 20/09/2023 Bharti ahirwar 1727004074WL018510 Bharti ahirwar 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309487458 Bhartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
13 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24190920230228928 20/09/2023 dalchand 1727004010WL018588 dalchand 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487458 dalchand PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24190920230228929 20/09/2023 bharat singh 1727004010WL018588 bharat singh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487458 bharatsingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004010NRG24190920230228930 20/09/2023 rakesh 1727004010WL018588 rakesh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487458 rakesh STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-018-001/22515-C
(KIRWAYA) 		1727004018NRG24190920230229372 20/09/2023 Gajendra 1727004018WL018661 Gajendra 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487458 Gajendra PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-018-001/22515-C
(KIRWAYA) 		1727004018NRG24190920230229373 20/09/2023 jayanti 1727004018WL018661 jayanti 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487458 jayanti PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24190920230229374 20/09/2023 deependra singh 1727004018WL018661 deependra singh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309487458 deependrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
19 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24200920230229677 20/09/2023 Nirpat Singh 1727004084WL018698 Nirpat Singh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309487458 NirpatSingh PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24200920230229680 20/09/2023 SURENDRA SINGH 1727004084WL018698 SURENDRA SINGH 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309487458 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-094-002/2002
(KASBABAGROD) 		1727004094NRG24200920230229502 20/09/2023 vedprakash 1727004094WL018675 vedprakash 00354 PUNB0137500 2652 2652 Processed 10/11/2023 309487458 vedprakash PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-094-002/9008
(KASBABAGROD) 		1727004094NRG24200920230229503 20/09/2023 Ratibai 1727004094WL018675 Ratibai 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309487458 Ratibai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
23 BASODA MP-27-004-074-001/3600
(BHIDWASAN) 		1727004074NRG24190920230228514 20/09/2023 kashiram 1727004074WL018510 kashiram 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309487458 kashiram STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-074-001/3713
(BHIDWASAN) 		1727004074NRG24190920230228516 20/09/2023 amar singh 1727004074WL018510 amar singh 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309487458 amarsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24190920230229071 20/09/2023 Monu 1727004097WL018616 Monu 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 Monu BANK OF BARODA(606985)
26 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24190920230229072 20/09/2023 Indraj Singh 1727004097WL018616 Indraj Singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 IndrajSingh BANK OF BARODA(606985)
27 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24190920230229056 20/09/2023 golu 1727004058WL018610 golu 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 golu STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24190920230228511 20/09/2023 munnalal 1727004074WL018510 munnalal 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24190920230228512 20/09/2023 Shiriram ahirwar 1727004074WL018510 Shiriram ahirwar 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 Shiriramahirwar STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-074-001/3543
(BHIDWASAN) 		1727004074NRG24190920230228513 20/09/2023 gorishankar 1727004074WL018510 gorishankar 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 gorishankar STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-074-001/3699
(BHIDWASAN) 		1727004074NRG24190920230228515 20/09/2023 shivraj 1727004074WL018510 shivraj 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 shivraj STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24190920230228518 20/09/2023 bhumani 1727004074WL018510 bhumani 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 bhumani PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24190920230228517 20/09/2023 bhumani 1727004074WL018510 bhumani 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309487458 bhumani PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
34 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24200920230229735 20/09/2023 Dujja 1727004020WL018712 Dujja 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 Dujja JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24200920230229736 20/09/2023 vandna adiwasi 1727004020WL018712 vandna adiwasi 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 vandnaadiwasi STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24200920230229737 20/09/2023 Manoj 1727004020WL018712 Manoj 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 Manoj STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24200920230229739 20/09/2023 Sachin 1727004020WL018712 Sachin 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24200920230229741 20/09/2023 Pradeep 1727004020WL018712 Pradeep 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 Pradeep STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24200920230229742 20/09/2023 Rajaram 1727004020WL018712 Rajaram 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 Rajaram STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24200920230229743 20/09/2023 Rekha bai ahirawar 1727004020WL018712 Rekha bai ahirawar 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309487458 Rekhabaiahirawar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24200920230229744 20/09/2023 Sonu ahirwar 1727004020WL018712 Sonu ahirwar 00415 SBIN0030100 1105 1105 Processed 10/11/2023 309487458 Sonuahirwar STATE BANK OF INDIA(508548)
SubTotal 10387 10387
42 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24190920230229069 20/09/2023 akash kori 1727004097WL018616 akash kori 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309487458 akashkori UCO BANK(607066)
43 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004074NRG24190920230228519 20/09/2023 Kamal singh 1727004074WL018510 Kamal singh 00462 UCBA0002897 1326 1326 Processed 10/11/2023 309487458 Kamalsingh UCO BANK(607066)
SubTotal 2652 2652
44 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24200920230229738 20/09/2023 neeraj yadav 1727004020WL018712 neeraj yadav 00468 UBIN0568406 1326 1326 Processed 10/11/2023 309487458 neerajyadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 59449 59449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200923APB_FTO_276018 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_200923APB_FTO_276018 Bank of Baroda BARB0VJTEON TEONDA 2652
3 BASODA MP1727004_200923APB_FTO_276018 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_200923APB_FTO_276018 Indian Bank IDIB000T540 TEONDA 2652
5 BASODA MP1727004_200923APB_FTO_276018 Punjab National Bank PUNB0068000 GANJBASODA 7956
6 BASODA MP1727004_200923APB_FTO_276018 Punjab National Bank PUNB0078700 MASOODPUR 7956
7 BASODA MP1727004_200923APB_FTO_276018 Punjab National Bank PUNB0137500 KASBA BAGROD 6630
8 BASODA MP1727004_200923APB_FTO_276018 State Bank of India SBIN0007288 ATARIKHEJRA 2652
9 BASODA MP1727004_200923APB_FTO_276018 State Bank of India SBIN0030076 BASODA 11934
10 BASODA MP1727004_200923APB_FTO_276018 State Bank of India SBIN0030100 BARETH 10387
11 BASODA MP1727004_200923APB_FTO_276018 UCO Bank UCBA0002897 Ganjbasoda 2652
12 BASODA MP1727004_200923APB_FTO_276018 Union Bank of India UBIN0568406 Kalabagh 1326

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