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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271023APB_FTO_333762
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-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24261020230277148 27/10/2023 Arati Bai 1727004006WL023794 Arati Bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305330170 AratiBai BANK OF BARODA(606985)
2 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24271020230277735 27/10/2023 banti bai 1727004066WL023838 banti bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305330170 bantibai BANK OF BARODA(606985)
3 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24271020230277737 27/10/2023 anitabai 1727004066WL023838 anitabai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305330170 anitabai BANK OF BARODA(606985)
4 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24271020230277736 27/10/2023 umkar 1727004066WL023838 umkar 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305330170 umkar BANK OF BARODA(606985)
5 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24271020230277738 27/10/2023 maqnmohan kushwah 1727004066WL023838 maqnmohan kushwah 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305330170 maqnmohankushwah BANK OF BARODA(606985)
6 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24271020230277486 27/10/2023 HEERA BAI 1727004101WL023821 HEERA BAI 00045 BARB0GANJBA 442 442 Processed 09/11/2023 305330170 HEERABAI BANK OF BARODA(606985)
SubTotal 7072 7072
7 BASODA MP-27-004-095-003/1007
(GOUDKHEDIMAR) 		1727004000NRG24271020230277644 27/10/2023 shivam 1727004WL023831 shivam 00045 BARB0VJGYAR 442 442 Processed 09/11/2023 305330170 shivam PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
8 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004101NRG24271020230277485 27/10/2023 heeralal 1727004101WL023821 heeralal 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330170 heeralal BANK OF BARODA(606985)
9 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24271020230277487 27/10/2023 Dharmendra 1727004101WL023821 Dharmendra 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330170 Dharmendra BANK OF BARODA(606985)
10 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24271020230277459 27/10/2023 kamlesh ahirwar 1727004096WL023818 kamlesh ahirwar 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330170 kamleshahirwar BANK OF BARODA(606985)
SubTotal 1326 1326
11 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24271020230277725 27/10/2023 pushpa bai 1727004066WL023838 pushpa bai 00048 BKID0009066 1326 1326 Processed 09/11/2023 305330170 pushpabai BANK OF INDIA(508505)
SubTotal 1326 1326
12 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24261020230277160 27/10/2023 Sudeep dangi 1727004006WL023794 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 09/11/2023 305330170 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 BASODA MP-27-004-095-003/1008
(GOUDKHEDIMAR) 		1727004000NRG24271020230277645 27/10/2023 laxmi 1727004WL023831 laxmi 00176 IDIB000T540 442 442 Processed 09/11/2023 305330170 laxmi INDIAN BANK(607105)
14 BASODA MP-27-004-095-003/1009
(GOUDKHEDIMAR) 		1727004000NRG24271020230277646 27/10/2023 vidya bai 1727004WL023831 vidya bai 00176 IDIB000T540 442 442 Processed 09/11/2023 305330170 vidyabai PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-096-001/8274
(LAGDHA) 		1727004096NRG24271020230277464 27/10/2023 ashis 1727004096WL023818 ashis 00176 IDIB000T540 442 442 Processed 09/11/2023 305330170 ashis PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24261020230277044 27/10/2023 motilal 1727004058WL023784 motilal 00354 PUNB0068000 884 884 Processed 09/11/2023 305330170 motilal PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24261020230277045 27/10/2023 pradeep 1727004058WL023784 pradeep 00354 PUNB0068000 884 884 Processed 09/11/2023 305330170 pradeep PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24261020230277047 27/10/2023 kamal singh sahu 1727004058WL023784 kamal singh sahu 00354 PUNB0068000 884 884 Processed 09/11/2023 305330170 kamalsinghsahu BANK OF INDIA(508505)
19 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24261020230277048 27/10/2023 bebee bai 1727004058WL023784 bebee bai 00354 PUNB0068000 884 884 Processed 09/11/2023 305330170 bebeebai PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24271020230277730 27/10/2023 mardansingh 1727004066WL023838 mardansingh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 305330170 mardansingh PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24271020230277732 27/10/2023 ramsingh 1727004066WL023838 ramsingh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 305330170 ramsingh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24271020230277739 27/10/2023 Priyanka kushwah 1727004066WL023838 Priyanka kushwah 00354 PUNB0068000 1326 1326 Processed 09/11/2023 305330170 Priyankakushwah PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
23 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24261020230277162 27/10/2023 Shivani 1727004006WL023794 Shivani 00354 PUNB0078700 1326 1326 Processed 09/11/2023 305330170 Shivani PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004010NRG24251020230273651 27/10/2023 dalchand 1727004010WL023503 dalchand 00354 PUNB0078700 1105 1105 Processed 09/11/2023 305330170 dalchand PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004010NRG24251020230273652 27/10/2023 bharat singh 1727004010WL023503 bharat singh 00354 PUNB0078700 1105 1105 Processed 09/11/2023 305330170 bharatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
26 BASODA MP-27-004-095-003/1001
(GOUDKHEDIMAR) 		1727004000NRG24271020230277639 27/10/2023 kavita 1727004WL023831 kavita 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 kavita PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-095-003/1002
(GOUDKHEDIMAR) 		1727004000NRG24271020230277640 27/10/2023 manki bai 1727004WL023831 manki bai 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 mankibai PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-095-003/1003
(GOUDKHEDIMAR) 		1727004000NRG24271020230277641 27/10/2023 banti 1727004WL023831 banti 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 banti PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-095-003/1005
(GOUDKHEDIMAR) 		1727004000NRG24271020230277642 27/10/2023 anuj 1727004WL023831 anuj 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 anuj PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-095-003/1006
(GOUDKHEDIMAR) 		1727004000NRG24271020230277643 27/10/2023 laxmi bai 1727004WL023831 laxmi bai 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 laxmibai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24271020230277456 27/10/2023 pappu 1727004096WL023818 pappu 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 pappu PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-096-001/8180
(LAGDHA) 		1727004096NRG24271020230277458 27/10/2023 bhogiram 1727004096WL023818 bhogiram 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 bhogiram PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24271020230277461 27/10/2023 Golu 1727004096WL023818 Golu 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 Golu PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24271020230277462 27/10/2023 Kranti 1727004096WL023818 Kranti 00354 PUNB0137500 442 442 Processed 09/11/2023 305330170 Kranti PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
35 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24261020230277144 27/10/2023 Khilan 1727004006WL023794 Khilan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 Khilan PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24261020230277147 27/10/2023 Leela Bai 1727004006WL023794 Leela Bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 LeelaBai PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24261020230277145 27/10/2023 Pan Bai 1727004006WL023794 Pan Bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 PanBai PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24261020230277150 27/10/2023 kallu 1727004006WL023794 kallu 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 kallu PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-006-001/380-A
(UKAYALA) 		1727004006NRG24261020230277152 27/10/2023 chanda 1727004006WL023794 chanda 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 chanda PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-006-001/398
(UKAYALA) 		1727004006NRG24261020230277153 27/10/2023 Shaitan Ahirwar 1727004006WL023794 Shaitan Ahirwar 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 ShaitanAhirwar PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-006-001/398
(UKAYALA) 		1727004006NRG24261020230277154 27/10/2023 Suman Bai 1727004006WL023794 Suman Bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 SumanBai PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24261020230277161 27/10/2023 Samandar Singh 1727004006WL023794 Samandar Singh 00354 PUNB0267100 1326 1326 Processed 09/11/2023 305330170 SamandarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
43 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24261020230277065 27/10/2023 Bhupendra Maina 1727004040WL023787 Bhupendra Maina 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305330170 BhupendraMaina STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-040-003/61074
(NEGMA PIPARIYA) 		1727004040NRG24261020230277067 27/10/2023 patiram 1727004040WL023787 patiram 00415 SBIN0030076 1326 1326 Processed 09/11/2023 305330170 patiram PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24261020230277046 27/10/2023 golu 1727004058WL023784 golu 00415 SBIN0030076 884 884 Processed 10/11/2023 305330170 golu STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24271020230277724 27/10/2023 virendra 1727004066WL023838 virendra 00415 SBIN0030076 1326 1326 Processed 09/11/2023 305330170 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24271020230277729 27/10/2023 ajab bai 1727004066WL023838 ajab bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305330170 ajabbai STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24271020230277728 27/10/2023 amersingh 1727004066WL023838 amersingh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305330170 amersingh STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24271020230277731 27/10/2023 mamta bai 1727004066WL023838 mamta bai 00415 SBIN0030076 1326 1326 Processed 09/11/2023 305330170 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
50 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24271020230277733 27/10/2023 ganga bai 1727004066WL023838 ganga bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305330170 gangabai STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24271020230277734 27/10/2023 himmat singh 1727004066WL023838 himmat singh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305330170 himmatsingh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-066-001/973
(KARODA KALAN) 		1727004066NRG24271020230277740 27/10/2023 gangaram 1727004066WL023838 gangaram 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305330170 gangaram STATE BANK OF INDIA(508548)
SubTotal 12818 12818
53 BASODA MP-27-004-080-001/27767
(MOONDARI) 		1727004101NRG24271020230277482 27/10/2023 sabodra bai 1727004101WL023821 sabodra bai 00415 SBIN0030100 442 442 Processed 10/11/2023 305330170 sabodrabai STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004101NRG24271020230277488 27/10/2023 Suneeta 1727004101WL023821 Suneeta 00415 SBIN0030100 442 442 Processed 10/11/2023 305330170 Suneeta STATE BANK OF INDIA(508548)
SubTotal 884 884
55 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24271020230277460 27/10/2023 SITA BAI 1727004096WL023818 SITA BAI 00462 UCBA0001074 442 442 Processed 09/11/2023 305330170 SITABAI UCO BANK(607066)
SubTotal 442 442
56 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24261020230277159 27/10/2023 Sorabh Dangi 1727004006WL023794 Sorabh Dangi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 305330170 SorabhDangi UCO BANK(607066)
57 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24261020230277066 27/10/2023 Machal 1727004040WL023787 Machal 00462 UCBA0002897 1326 1326 Processed 10/11/2023 305330170 Machal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004101NRG24271020230277481 27/10/2023 laxmi 1727004101WL023821 laxmi 00485 VIJB0007654 442 442 Processed 09/11/2023 305330170 laxmi BANK OF BARODA(606985)
59 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24271020230277484 27/10/2023 Guddi bai 1727004101WL023821 Guddi bai 00485 VIJB0007654 442 442 Processed 09/11/2023 305330170 Guddibai BANK OF BARODA(606985)
60 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004101NRG24271020230277483 27/10/2023 Mukesh 1727004101WL023821 Mukesh 00485 VIJB0007654 442 442 Processed 09/11/2023 305330170 Mukesh BANK OF BARODA(606985)
SubTotal 1326 1326
61 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24271020230277727 27/10/2023 Shiv charan 1727004066WL023838 Shiv charan 00554 KKBK0005943 1326 1326 Processed 10/11/2023 305330170 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
62 BASODA MP-27-004-095-006/1402
(GOUDKHEDIMAR) 		1727004000NRG24271020230277653 27/10/2023 kalyan singh 1727004WL023831 kalyan singh 00688 FINO0001446 442 442 Processed 09/11/2023 305330170 kalyansingh FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004000NRG24271020230277654 27/10/2023 ramesur 1727004WL023831 ramesur 00688 FINO0001446 442 442 Processed 09/11/2023 305330170 ramesur FINO PAYMENTS BANK LTD(608001)
64 BASODA MP-27-004-095-006/1406
(GOUDKHEDIMAR) 		1727004000NRG24271020230277655 27/10/2023 pushpendra 1727004WL023831 pushpendra 00688 FINO0001446 442 442 Processed 09/11/2023 305330170 pushpendra FINO PAYMENTS BANK LTD(608001)
65 BASODA MP-27-004-095-006/1410
(GOUDKHEDIMAR) 		1727004000NRG24271020230277656 27/10/2023 harisingh 1727004WL023831 harisingh 00688 FINO0001446 442 442 Processed 09/11/2023 305330170 harisingh FINO PAYMENTS BANK LTD(608001)
66 BASODA MP-27-004-095-006/1419
(GOUDKHEDIMAR) 		1727004000NRG24271020230277657 27/10/2023 kaluram 1727004WL023831 kaluram 00688 FINO0001446 442 442 Processed 09/11/2023 305330170 kaluram FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
67 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24261020230277155 27/10/2023 Basanti Bai 1727004006WL023794 Basanti Bai 00703 AIRP0000001 1326 1326 Processed 09/11/2023 305330170 BasantiBai UNION BANK OF INDIA(508500)
68 BASODA MP-27-004-006-001/406
(UKAYALA) 		1727004006NRG24261020230277156 27/10/2023 vinod Kushwah 1727004006WL023794 vinod Kushwah 00703 AIRP0000001 1326 1326 Processed 10/11/2023 305330170 vinodKushwah STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 62764 62764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271023APB_FTO_333762 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7072
2 BASODA MP1727004_271023APB_FTO_333762 Bank of Baroda BARB0VJGYAR GYARASPUR 442
3 BASODA MP1727004_271023APB_FTO_333762 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_271023APB_FTO_333762 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_271023APB_FTO_333762 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_271023APB_FTO_333762 Indian Bank IDIB000T540 TEONDA 1326
7 BASODA MP1727004_271023APB_FTO_333762 Punjab National Bank PUNB0068000 GANJBASODA 7514
8 BASODA MP1727004_271023APB_FTO_333762 Punjab National Bank PUNB0078700 MASOODPUR 3536
9 BASODA MP1727004_271023APB_FTO_333762 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
10 BASODA MP1727004_271023APB_FTO_333762 Punjab National Bank PUNB0267100 UHAR 10608
11 BASODA MP1727004_271023APB_FTO_333762 State Bank of India SBIN0030076 BASODA 12818
12 BASODA MP1727004_271023APB_FTO_333762 State Bank of India SBIN0030100 BARETH 884
13 BASODA MP1727004_271023APB_FTO_333762 UCO Bank UCBA0001074 GYARASPUR 442
14 BASODA MP1727004_271023APB_FTO_333762 UCO Bank UCBA0002897 Ganjbasoda 2652
15 BASODA MP1727004_271023APB_FTO_333762 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
16 BASODA MP1727004_271023APB_FTO_333762 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1326
17 BASODA MP1727004_271023APB_FTO_333762 Fino Payments Bank Ltd FINO0001446 MP RO 2210
18 BASODA MP1727004_271023APB_FTO_333762 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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