Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:57:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_040523APB_FTO_29025
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-27-004-091-003/10109-A
(PACHAPIPARA) 		1727004091NRG24300420230019461 04/05/2023 Anita 1727004091WL000834 Anita 00014 ALLA0210872 1224 1224 Processed 15/05/2023 686921811 Anita INDIAN BANK(607105)
2 BASODA MP-27-004-091-003/10109-A
(PACHAPIPARA) 		1727004091NRG24300420230019460 04/05/2023 shaitan 1727004091WL000834 shaitan 00014 ALLA0210872 1224 1224 Processed 15/05/2023 686921811 shaitan INDIAN BANK(607105)
SubTotal 2448 2448
3 BASODA MP-27-004-009-001/268401
(SWARUPNAGAR) 		1727004000NRG24040520230027163 04/05/2023 Mardan singh 1727004WL001143 Mardan singh 00045 BARB0GANJBA 1326 1326 Processed 15/05/2023 686921811 Mardansingh STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-089-001/276604
(PIPARIYA DOULAT) 		1727004000NRG24040520230026963 04/05/2023 RAJ KUMAR MEENA 1727004WL001139 RAJ KUMAR MEENA 00045 BARB0GANJBA 1428 1428 Processed 15/05/2023 686921811 RAJKUMARMEENA BANK OF BARODA(606985)
SubTotal 2754 2754
5 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004000NRG24040520230026953 04/05/2023 chandresh 1727004WL001139 chandresh 00045 BARB0VJTEON 1428 1428 Processed 15/05/2023 686921811 chandresh BANK OF BARODA(606985)
6 BASODA MP-27-004-089-001/27438
(PIPARIYA DOULAT) 		1727004000NRG24040520230026954 04/05/2023 kamla 1727004WL001139 kamla 00045 BARB0VJTEON 1428 1428 Processed 15/05/2023 686921811 kamla BANK OF BARODA(606985)
7 BASODA MP-27-004-089-001/27556
(PIPARIYA DOULAT) 		1727004000NRG24040520230026958 04/05/2023 vejnath 1727004WL001139 vejnath 00045 BARB0VJTEON 1428 1428 Processed 15/05/2023 686921811 vejnath BANK OF BARODA(606985)
8 BASODA MP-27-004-089-001/27558
(PIPARIYA DOULAT) 		1727004000NRG24040520230026960 04/05/2023 Pavan 1727004WL001139 Pavan 00045 BARB0VJTEON 1428 1428 Processed 15/05/2023 686921811 Pavan BANK OF BARODA(606985)
9 BASODA MP-27-004-089-001/2766692
(PIPARIYA DOULAT) 		1727004000NRG24040520230026968 04/05/2023 PREM SINGH MENA 1727004WL001139 PREM SINGH MENA 00045 BARB0VJTEON 1224 1224 Processed 15/05/2023 686921811 PREMSINGHMENA BANK OF BARODA(606985)
10 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24040520230026981 04/05/2023 moahn singh 1727004WL001139 moahn singh 00045 BARB0VJTEON 1224 1224 Processed 15/05/2023 686921811 moahnsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24040520230026983 04/05/2023 Vikash Lodhi 1727004WL001139 Vikash Lodhi 00045 BARB0VJTEON 1224 1224 Processed 15/05/2023 686921811 VikashLodhi BANK OF BARODA(606985)
12 BASODA MP-27-004-089-005/2766694
(PIPARIYA DOULAT) 		1727004000NRG24040520230026982 04/05/2023 Vimla Bai 1727004WL001139 Vimla Bai 00045 BARB0VJTEON 1224 1224 Processed 15/05/2023 686921811 VimlaBai BANK OF BARODA(606985)
SubTotal 10608 10608
13 BASODA MP-27-004-054-003/11007
(MADIYA SEMRA) 		1727004000NRG24040520230027024 04/05/2023 toran Singh 1727004WL001141 toran Singh 00048 BKID0009066 1326 1326 Processed 15/05/2023 686921811 toranSingh STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24040520230027034 04/05/2023 indraj Singh 1727004WL001141 indraj Singh 00048 BKID0009066 1326 1326 Processed 15/05/2023 686921811 indrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 BASODA MP-27-004-054-004/95
(MADIYA SEMRA) 		1727004000NRG24040520230027049 04/05/2023 ramsingh 1727004WL001141 ramsingh 00078 CNRB0005676 1326 1326 Processed 15/05/2023 686921811 ramsingh CANARA BANK(508532)
SubTotal 1326 1326
16 BASODA MP-27-004-054-003/1021
(MADIYA SEMRA) 		1727004000NRG24040520230027023 04/05/2023 Lila Bai 1727004WL001141 Lila Bai 00089 CBIN0282547 1326 1326 Processed 15/05/2023 686921811 LilaBai CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24040520230027035 04/05/2023 Munni bai 1727004WL001141 Munni bai 00089 CBIN0282547 1326 1326 Processed 15/05/2023 686921811 Munnibai CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24040520230027038 04/05/2023 savita 1727004WL001141 savita 00089 CBIN0282547 1326 1326 Processed 15/05/2023 686921811 savita CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 BASODA MP-27-004-089-001/2766690
(PIPARIYA DOULAT) 		1727004000NRG24040520230026966 04/05/2023 RAJKUMARI 1727004WL001139 RAJKUMARI 00176 IDIB000T540 1224 1224 Processed 15/05/2023 686921811 RAJKUMARI PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-089-001/2766692
(PIPARIYA DOULAT) 		1727004000NRG24040520230026969 04/05/2023 PREETI 1727004WL001139 PREETI 00176 IDIB000T540 1224 1224 Processed 15/05/2023 686921811 PREETI FINCARE SMALL FINANCE BANK LTD(608304)
21 BASODA MP-27-004-089-001/276690-B
(PIPARIYA DOULAT) 		1727004000NRG24040520230026970 04/05/2023 Anand Maina 1727004WL001139 Anand Maina 00176 IDIB000T540 1224 1224 Processed 15/05/2023 686921811 AnandMaina INDIAN BANK(607105)
22 BASODA MP-27-004-089-001/276690-B
(PIPARIYA DOULAT) 		1727004000NRG24040520230026971 04/05/2023 Anmol 1727004WL001139 Anmol 00176 IDIB000T540 1224 1224 Processed 15/05/2023 686921811 Anmol INDIAN BANK(607105)
23 BASODA MP-27-004-089-003/27465-A
(PIPARIYA DOULAT) 		1727004000NRG24040520230026976 04/05/2023 manoj 1727004WL001139 manoj 00176 IDIB000T540 1428 1428 Processed 15/05/2023 686921811 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 6324 6324
24 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG24040520230027041 04/05/2023 Bhawna 1727004WL001141 Bhawna 00176 IDIB000V139 1326 1326 Processed 15/05/2023 686921811 Bhawna INDIAN BANK(607105)
25 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG24040520230027040 04/05/2023 gajraj Singh 1727004WL001141 gajraj Singh 00176 IDIB000V139 1326 1326 Processed 15/05/2023 686921811 gajrajSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG24040520230027039 04/05/2023 Harnam singh 1727004WL001141 Harnam singh 00176 IDIB000V139 1326 1326 Processed 15/05/2023 686921811 Harnamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-054-004/11-C
(MADIYA SEMRA) 		1727004000NRG24040520230027042 04/05/2023 Pushpendra 1727004WL001141 Pushpendra 00176 IDIB000V139 1326 1326 Processed 15/05/2023 686921811 Pushpendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
28 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004000NRG24040520230027144 04/05/2023 siya bai 1727004WL001143 siya bai 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 siyabai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004000NRG24040520230027145 04/05/2023 sonu ahirwar 1727004WL001143 sonu ahirwar 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 sonuahirwar BANK OF BARODA(606985)
30 BASODA MP-27-004-009-001/268362
(SWARUPNAGAR) 		1727004000NRG24040520230027146 04/05/2023 shyam singh meena 1727004WL001143 shyam singh meena 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 shyamsinghmeena BANK OF BARODA(606985)
31 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004000NRG24040520230027148 04/05/2023 sanjeev raikwar 1727004WL001143 sanjeev raikwar 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 sanjeevraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
32 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004000NRG24040520230027147 04/05/2023 Sanjeev raikwar 1727004WL001143 Sanjeev raikwar 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 Sanjeevraikwar PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004000NRG24040520230027150 04/05/2023 ganga bai 1727004WL001143 ganga bai 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 gangabai ICICI BANK LTD(508534)
34 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004000NRG24040520230027149 04/05/2023 kanhaiya lal 1727004WL001143 kanhaiya lal 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 kanhaiyalal STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-009-001/268368
(SWARUPNAGAR) 		1727004000NRG24040520230027151 04/05/2023 sushma bai 1727004WL001143 sushma bai 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 sushmabai PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-009-001/268369
(SWARUPNAGAR) 		1727004000NRG24040520230027153 04/05/2023 jyoti 1727004WL001143 jyoti 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 jyoti CANARA BANK(508532)
37 BASODA MP-27-004-009-001/268369
(SWARUPNAGAR) 		1727004000NRG24040520230027152 04/05/2023 prashant 1727004WL001143 prashant 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 prashant PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-009-001/268373
(SWARUPNAGAR) 		1727004000NRG24040520230027155 04/05/2023 rani raikwar 1727004WL001143 rani raikwar 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 raniraikwar PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-009-001/268375
(SWARUPNAGAR) 		1727004000NRG24040520230027157 04/05/2023 ganga 1727004WL001143 ganga 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 ganga STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-009-001/268375
(SWARUPNAGAR) 		1727004000NRG24040520230027156 04/05/2023 ganga bai 1727004WL001143 ganga bai 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 gangabai BANK OF BARODA(606985)
41 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004000NRG24040520230027158 04/05/2023 omvati ghosi 1727004WL001143 omvati ghosi 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 omvatighosi STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004000NRG24040520230027160 04/05/2023 geeta bai banskar 1727004WL001143 geeta bai banskar 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 geetabaibanskar STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004000NRG24040520230027159 04/05/2023 kailash 1727004WL001143 kailash 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 kailash BANK OF BARODA(606985)
44 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004000NRG24040520230027162 04/05/2023 rajkumari bai 1727004WL001143 rajkumari bai 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 rajkumaribai BANK OF BARODA(606985)
45 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004000NRG24040520230027161 04/05/2023 rajkumari bai 1727004WL001143 rajkumari bai 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921811 rajkumaribai STATE BANK OF INDIA(508548)
SubTotal 23868 23868
46 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24040520230027043 04/05/2023 vishnu 1727004WL001141 vishnu 00415 SBIN0012184 1326 1326 Processed 15/05/2023 686921811 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 BASODA MP-27-004-054-004/999005
(MADIYA SEMRA) 		1727004000NRG24040520230027050 04/05/2023 pawan sen 1727004WL001141 pawan sen 00415 SBIN0030076 1326 1326 Processed 15/05/2023 686921811 pawansen FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004000NRG24040520230026974 04/05/2023 mukesh 1727004WL001139 mukesh 00415 SBIN0030076 1428 1428 Processed 15/05/2023 686921811 mukesh BANK OF BARODA(606985)
SubTotal 2754 2754
49 BASODA MP-27-004-054-003/9054
(MADIYA SEMRA) 		1727004000NRG24040520230027027 04/05/2023 arvind ahirwar 1727004WL001141 arvind ahirwar 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921811 arvindahirwar STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-054-003/9109
(MADIYA SEMRA) 		1727004000NRG24040520230027028 04/05/2023 rammu 1727004WL001141 rammu 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921811 rammu CENTRAL BANK OF INDIA(607115)
51 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24040520230027037 04/05/2023 Rambabu 1727004WL001141 Rambabu 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921811 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
52 BASODA MP-27-004-089-003/27427
(PIPARIYA DOULAT) 		1727004000NRG24040520230026975 04/05/2023 pooja 1727004WL001139 pooja 00462 UCBA0001074 1428 1428 Processed 15/05/2023 686921811 pooja UCO BANK(607066)
SubTotal 1428 1428
53 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24040520230027044 04/05/2023 Brahma 1727004WL001141 Brahma 00468 UBIN0536482 1326 1326 Processed 15/05/2023 686921811 Brahma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
54 BASODA MP-27-004-054-004/10034-A
(MADIYA SEMRA) 		1727004000NRG24040520230027033 04/05/2023 rajendra singh 1727004WL001141 rajendra singh 00468 UBIN0568406 1326 1326 Processed 15/05/2023 686921811 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 BASODA MP-27-004-089-001/27450
(PIPARIYA DOULAT) 		1727004000NRG24040520230026956 04/05/2023 Munni bai 1727004WL001139 Munni bai 00485 VIJB0007654 1428 1428 Processed 15/05/2023 686921811 Munnibai BANK OF BARODA(606985)
56 BASODA MP-27-004-089-001/27450
(PIPARIYA DOULAT) 		1727004000NRG24040520230026957 04/05/2023 swati 1727004WL001139 swati 00485 VIJB0007654 1428 1428 Processed 15/05/2023 686921811 swati BANK OF BARODA(606985)
57 BASODA MP-27-004-089-001/276612
(PIPARIYA DOULAT) 		1727004000NRG24140420230003016 04/05/2023 Ajay 1727004WL000131 Ajay 00485 VIJB0007654 612 612 Processed 15/05/2023 686921811 Ajay BANK OF BARODA(606985)
58 BASODA MP-27-004-089-003/276605
(PIPARIYA DOULAT) 		1727004000NRG24040520230026979 04/05/2023 bhoori bai 1727004WL001139 bhoori bai 00485 VIJB0007654 1428 1428 Processed 15/05/2023 686921811 bhooribai BANK OF BARODA(606985)
59 BASODA MP-27-004-089-005/627
(PIPARIYA DOULAT) 		1727004000NRG24140420230003027 04/05/2023 chandrawati 1727004WL000131 chandrawati 00485 VIJB0007654 612 612 Processed 15/05/2023 686921811 chandrawati BANK OF BARODA(606985)
SubTotal 5508 5508
Total 76908 76908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040523APB_FTO_29025 Allahabad Bank ALLA0210872 TEONDA 2448
2 BASODA MP1727004_040523APB_FTO_29025 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2754
3 BASODA MP1727004_040523APB_FTO_29025 Bank of Baroda BARB0VJTEON TEONDA 10608
4 BASODA MP1727004_040523APB_FTO_29025 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_040523APB_FTO_29025 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_040523APB_FTO_29025 Central Bank Of India CBIN0282547 BASODA 3978
7 BASODA MP1727004_040523APB_FTO_29025 Indian Bank IDIB000T540 TEONDA 6324
8 BASODA MP1727004_040523APB_FTO_29025 Indian Bank IDIB000V139 Vidisha 5304
9 BASODA MP1727004_040523APB_FTO_29025 State Bank of India SBIN0010820 GANJ BASODA 23868
10 BASODA MP1727004_040523APB_FTO_29025 State Bank of India SBIN0012184 MANDI BAMORA 1326
11 BASODA MP1727004_040523APB_FTO_29025 State Bank of India SBIN0030076 BASODA 2754
12 BASODA MP1727004_040523APB_FTO_29025 State Bank of India SBIN0030104 GULABGANJ 3978
13 BASODA MP1727004_040523APB_FTO_29025 UCO Bank UCBA0001074 GYARASPUR 1428
14 BASODA MP1727004_040523APB_FTO_29025 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
15 BASODA MP1727004_040523APB_FTO_29025 Union Bank of India UBIN0568406 BASODA 1326
16 BASODA MP1727004_040523APB_FTO_29025 VIJAYA BANK VIJB0007654 TEONDA 2040
17 BASODA MP1727004_040523APB_FTO_29025 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3468

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