Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:10:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260623APB_FTO_127345
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-27-004-014-001/13421
(NIWODIYA) 		1727004014NRG24250620230119340 26/06/2023 kailash 1727004014WL006488 kailash 00045 BARB0GANJBA 3094 3094 Processed 05/07/2023 702903569 kailash BANK OF BARODA(606985)
2 BASODA MP-27-004-052-003/12364
(KOOLHA) 		1727004052NRG24260620230120298 26/06/2023 gyanprasad sharma 1727004052WL006554 gyanprasad sharma 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 702903569 gyanprasadsharma BANK OF BARODA(606985)
SubTotal 4420 4420
3 BASODA MP-27-004-080-001/12272
(MOONDARI) 		1727004101NRG24250620230119740 26/06/2023 gopal 1727004101WL006515 gopal 00045 BARB0VJTEON 3094 3094 Processed 05/07/2023 702903569 gopal BANK OF BARODA(606985)
SubTotal 3094 3094
4 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24260620230120291 26/06/2023 shersingh 1727004052WL006554 shersingh 00048 BKID0009066 1326 1326 Processed 05/07/2023 702903569 shersingh CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24260620230120293 26/06/2023 bablu 1727004052WL006554 bablu 00048 BKID0009066 1326 1326 Processed 05/07/2023 702903569 bablu BANK OF INDIA(508505)
6 BASODA MP-27-004-057-002/26729
(DERKHE) 		1727004065NRG24260620230120900 26/06/2023 Manoj malviya 1727004065WL006588 Manoj malviya 00048 BKID0009066 1326 1326 Processed 05/07/2023 702903569 Manojmalviya BANK OF INDIA(508505)
7 BASODA MP-27-004-065-001/26766
(BAKHEDA) 		1727004065NRG24260620230120913 26/06/2023 GYA BAI 1727004065WL006588 GYA BAI 00048 BKID0009066 2652 2652 Processed 05/07/2023 702903569 GYABAI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
8 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG24260620230120292 26/06/2023 prahlad 1727004052WL006554 prahlad 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702903569 prahlad STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-052-002/12432
(KOOLHA) 		1727004052NRG24260620230120294 26/06/2023 gopal 1727004052WL006554 gopal 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702903569 gopal CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-052-003/12290
(KOOLHA) 		1727004052NRG24260620230120295 26/06/2023 raghuveer 1727004052WL006554 raghuveer 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702903569 raghuveer CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-052-003/12311
(KOOLHA) 		1727004052NRG24260620230120296 26/06/2023 shivam 1727004052WL006554 shivam 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702903569 shivam CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-052-003/12354
(KOOLHA) 		1727004052NRG24260620230120297 26/06/2023 sardarsingh 1727004052WL006554 sardarsingh 00089 CBIN0282547 1326 1326 Processed 05/07/2023 702903569 sardarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
13 BASODA MP-27-004-057-002/26729
(DERKHE) 		1727004065NRG24260620230120901 26/06/2023 Vikas malviya 1727004065WL006588 Vikas malviya 00165 IBKL0001872 1326 1326 Processed 05/07/2023 702903569 Vikasmalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24260620230120906 26/06/2023 Bhoora 1727004065WL006588 Bhoora 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903569 Bhoora PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24260620230120908 26/06/2023 Pooran raghuwanshi 1727004065WL006588 Pooran raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903569 Pooranraghuwanshi HDFC BANK LTD(607152)
16 BASODA MP-27-004-065-001/26696
(BAKHEDA) 		1727004065NRG24260620230120910 26/06/2023 harnam singh sen 1727004065WL006588 harnam singh sen 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903569 harnamsinghsen PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24260620230120911 26/06/2023 guddi bai sen 1727004065WL006588 guddi bai sen 00354 PUNB0068000 1326 1326 Processed 05/07/2023 702903569 guddibaisen PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 BASODA MP-27-004-023-001/9516
(KANJANA) 		1727004023NRG24250620230119738 26/06/2023 SUNITA BAI 1727004023WL006514 SUNITA BAI 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702903569 SUNITABAI STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-052-003/28
(KOOLHA) 		1727004052NRG24260620230120299 26/06/2023 kaelash 1727004052WL006554 kaelash 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702903569 kaelash STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24260620230120902 26/06/2023 Amoli sheriya 1727004065WL006588 Amoli sheriya 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702903569 Amolisheriya STATE BANK OF INDIA(508548)
SubTotal 4420 4420
21 BASODA MP-27-004-023-001/9516
(KANJANA) 		1727004023NRG24250620230119737 26/06/2023 parwat 1727004023WL006514 parwat 00415 SBIN0030100 2431 2431 Processed 05/07/2023 702903569 parwat NARMADA JHABUA GRAMIN BANK(508515)
22 BASODA MP-27-004-023-003/9704
(KANJANA) 		1727004023NRG24250620230119739 26/06/2023 MUNNI BAI 1727004023WL006514 MUNNI BAI 00415 SBIN0030100 2652 2652 Processed 05/07/2023 702903569 MUNNIBAI STATE BANK OF INDIA(508548)
SubTotal 5083 5083
23 BASODA MP-27-004-052-002/12416
(KOOLHA) 		1727004052NRG24260620230120290 26/06/2023 udyasingh 1727004052WL006554 udyasingh 00485 VIJB0007618 1326 1326 Processed 05/07/2023 702903569 udyasingh BANK OF BARODA(606985)
24 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24260620230120898 26/06/2023 Ramkumar raghuwanshi 1727004065WL006588 Ramkumar raghuwanshi 00485 VIJB0007618 1326 1326 Processed 05/07/2023 702903569 Ramkumarraghuwanshi BANK OF BARODA(606985)
SubTotal 2652 2652
25 BASODA MP-27-004-065-001/26659
(BAKHEDA) 		1727004065NRG24260620230120905 26/06/2023 Rani Raghuwanshi 1727004065WL006588 Rani Raghuwanshi 00688 FINO0001001 1326 1326 Processed 05/07/2023 702903569 RaniRaghuwanshi FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24260620230120909 26/06/2023 Vinita Bai 1727004065WL006588 Vinita Bai 00688 FINO0001001 1326 1326 Processed 05/07/2023 702903569 VinitaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
27 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24260620230120918 26/06/2023 Jamunabai 1727004065WL006590 Jamunabai 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 Jamunabai FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24260620230120919 26/06/2023 raveena 1727004065WL006590 raveena 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 raveena FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24260620230120920 26/06/2023 NARAYAN ADIWASI 1727004065WL006590 NARAYAN ADIWASI 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24260620230120921 26/06/2023 prabha 1727004065WL006590 prabha 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 prabha FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24260620230120922 26/06/2023 Rajkali Prajapati 1727004065WL006590 Rajkali Prajapati 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24260620230120924 26/06/2023 Ansho bai 1727004065WL006590 Ansho bai 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 Anshobai FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24260620230120923 26/06/2023 Nonitram 1727004065WL006590 Nonitram 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 Nonitram FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24260620230120925 26/06/2023 Rajkumar 1727004065WL006590 Rajkumar 00688 FINO0001446 884 884 Processed 05/07/2023 702903569 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260623APB_FTO_127345 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
2 BASODA MP1727004_260623APB_FTO_127345 Bank of Baroda BARB0VJTEON TEONDA 3094
3 BASODA MP1727004_260623APB_FTO_127345 Bank of India BKID0009066 GANJBASODA 6630
4 BASODA MP1727004_260623APB_FTO_127345 Central Bank Of India CBIN0282547 BASODA 6630
5 BASODA MP1727004_260623APB_FTO_127345 IDBI Bank IBKL0001872 BASODA 1326
6 BASODA MP1727004_260623APB_FTO_127345 Punjab National Bank PUNB0068000 GANJBASODA 5304
7 BASODA MP1727004_260623APB_FTO_127345 State Bank of India SBIN0030076 BASODA 4420
8 BASODA MP1727004_260623APB_FTO_127345 State Bank of India SBIN0030100 BARETH 5083
9 BASODA MP1727004_260623APB_FTO_127345 VIJAYA BANK VIJB0007618 GANJ BASODA 2652
10 BASODA MP1727004_260623APB_FTO_127345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 BASODA MP1727004_260623APB_FTO_127345 Fino Payments Bank Ltd FINO0001446 MP RO 7072

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