Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_171023APB_FTO_321707
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-27-004-014-002/13304
(NIWODIYA) 		1727004014NRG24171020230261706 17/10/2023 kamal singh 1727004014WL022469 kamal singh 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291259667 kamalsingh BANK OF BARODA(606985)
2 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24171020230261702 17/10/2023 ASHOK 1727004057WL022468 ASHOK 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291259667 ASHOK BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24171020230261703 17/10/2023 HEERALAL 1727004057WL022468 HEERALAL 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291259667 HEERALAL BANK OF BARODA(606985)
4 BASODA MP-27-004-068-002/100258
(MASER) 		1727004068NRG24171020230261872 17/10/2023 Rakesh 1727004068WL022490 Rakesh 00045 BARB0GANJBA 221 221 Processed 10/11/2023 291259667 Rakesh STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-069-001/100253
(SOUSERA) 		1727004068NRG24171020230261873 17/10/2023 Setaan singh 1727004068WL022490 Setaan singh 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291259667 Setaansingh BANK OF BARODA(606985)
SubTotal 1105 1105
6 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24171020230261881 17/10/2023 RAMKRISHN LODHI 1727004084WL022492 RAMKRISHN LODHI 00045 BARB0VJTEON 1547 1547 Processed 09/11/2023 291259667 RAMKRISHNLODHI BANK OF BARODA(606985)
7 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24171020230261883 17/10/2023 MUKESH LODHI 1727004084WL022492 MUKESH LODHI 00045 BARB0VJTEON 1547 1547 Processed 09/11/2023 291259667 MUKESHLODHI BANK OF BARODA(606985)
8 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24171020230261896 17/10/2023 DARAYAV SINGH 1727004084WL022493 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 291259667 DARAYAVSINGH BANK OF BARODA(606985)
9 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24171020230261918 17/10/2023 kamlesh ahirwar 1727004096WL022497 kamlesh ahirwar 00045 BARB0VJTEON 221 221 Processed 09/11/2023 291259667 kamleshahirwar BANK OF BARODA(606985)
SubTotal 4641 4641
10 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24171020230261745 17/10/2023 preetam singh 1727004049WL022476 preetam singh 00048 BKID0009066 221 221 Processed 09/11/2023 291259667 preetamsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24171020230261746 17/10/2023 Rajkumar 1727004049WL022476 Rajkumar 00048 BKID0009066 663 663 Processed 09/11/2023 291259667 Rajkumar BANK OF INDIA(508505)
12 BASODA MP-27-004-068-003/4681
(MASER) 		1727004068NRG24171020230261869 17/10/2023 mukesh 1727004068WL022489 mukesh 00048 BKID0009066 221 221 Processed 10/11/2023 291259667 mukesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24171020230261998 17/10/2023 Ramsingh 1727004016WL022508 Ramsingh 00089 CBIN0282547 1326 1326 Processed 10/11/2023 291259667 Ramsingh STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24171020230261700 17/10/2023 RANVEER SINGH KUSHWAHA 1727004057WL022468 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 221 221 Processed 09/11/2023 291259667 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 BASODA MP-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24171020230261726 17/10/2023 Raviya Bee 1727004072WL022472 Raviya Bee 00089 CBIN0282911 884 884 Processed 09/11/2023 291259667 RaviyaBee PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 BASODA MP-27-004-084-001/2311179
(BISDHA) 		1727004084NRG24171020230261878 17/10/2023 Abhishek 1727004084WL022492 Abhishek 00176 IDIB000T540 1547 1547 Processed 09/11/2023 291259667 Abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24171020230261880 17/10/2023 DEVENDRA 1727004084WL022492 DEVENDRA 00176 IDIB000T540 1547 1547 Processed 09/11/2023 291259667 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24171020230261884 17/10/2023 KHUB SINGH 1727004084WL022492 KHUB SINGH 00176 IDIB000T540 1547 1547 Processed 09/11/2023 291259667 KHUBSINGH BANK OF BARODA(606985)
19 BASODA MP-27-004-096-001/8169
(LAGDHA) 		1727004096NRG24171020230261920 17/10/2023 harprasad 1727004096WL022498 harprasad 00176 IDIB000T540 221 221 Processed 09/11/2023 291259667 harprasad PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
20 BASODA MP-27-004-014-002/13313
(NIWODIYA) 		1727004014NRG24171020230261707 17/10/2023 govind 1727004014WL022469 govind 00354 PUNB0068000 221 221 Processed 09/11/2023 291259667 govind PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-016-004/1621
(AGASODA) 		1727004016NRG24171020230261997 17/10/2023 Neeraj 1727004016WL022508 Neeraj 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291259667 Neeraj UNION BANK OF INDIA(508500)
22 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24171020230261747 17/10/2023 Parvat singh sen 1727004049WL022476 Parvat singh sen 00354 PUNB0068000 663 663 Processed 09/11/2023 291259667 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-050-001/25429
(PANCHAMA) 		1727004050NRG24171020230261708 17/10/2023 dyaram sahu 1727004050WL022470 dyaram sahu 00354 PUNB0068000 221 221 Processed 09/11/2023 291259667 dyaramsahu PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-050-001/25627
(PANCHAMA) 		1727004050NRG24171020230261709 17/10/2023 Prvesh sen 1727004050WL022470 Prvesh sen 00354 PUNB0068000 221 221 Processed 09/11/2023 291259667 Prveshsen PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 BASODA MP-27-004-084-003/2311178
(BISDHA) 		1727004084NRG24171020230261894 17/10/2023 Sourabh Kurmi 1727004084WL022492 Sourabh Kurmi 00354 PUNB0088700 1547 1547 Processed 09/11/2023 291259667 SourabhKurmi UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24171020230261877 17/10/2023 Nirpat Singh 1727004084WL022492 Nirpat Singh 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 NirpatSingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24171020230261882 17/10/2023 SURENDRA SINGH 1727004084WL022492 SURENDRA SINGH 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-084-002/2311181
(BISDHA) 		1727004084NRG24171020230261885 17/10/2023 Rameti 1727004084WL022492 Rameti 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 Rameti PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-084-002/2311183
(BISDHA) 		1727004084NRG24171020230261886 17/10/2023 Mihi Lal 1727004084WL022492 Mihi Lal 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 MihiLal PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-084-003/1026
(BISDHA) 		1727004084NRG24171020230261887 17/10/2023 jagannath 1727004084WL022492 jagannath 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 jagannath PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004084NRG24171020230261888 17/10/2023 Khushi Lal Sahu 1727004084WL022492 Khushi Lal Sahu 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-084-003/231106
(BISDHA) 		1727004084NRG24171020230261889 17/10/2023 Imrat Singh 1727004084WL022492 Imrat Singh 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 ImratSingh PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-084-003/2311170
(BISDHA) 		1727004084NRG24171020230261890 17/10/2023 RAMSAKHI 1727004084WL022492 RAMSAKHI 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 RAMSAKHI PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-084-003/2311177
(BISDHA) 		1727004084NRG24171020230261893 17/10/2023 Kusum Bai 1727004084WL022492 Kusum Bai 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 KusumBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 BASODA MP-27-004-084-003/2311180
(BISDHA) 		1727004084NRG24171020230261895 17/10/2023 Lakhmichand Sahu 1727004084WL022492 Lakhmichand Sahu 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291259667 LakhmichandSahu PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-084-003/28369
(BISDHA) 		1727004084NRG24171020230261897 17/10/2023 balram 1727004084WL022493 balram 00354 PUNB0137500 442 442 Processed 09/11/2023 291259667 balram PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-096-001/6801
(LAGDHA) 		1727004096NRG24171020230261917 17/10/2023 Ram Singh 1727004096WL022497 Ram Singh 00354 PUNB0137500 221 221 Processed 09/11/2023 291259667 RamSingh PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-096-001/8198
(LAGDHA) 		1727004096NRG24171020230261921 17/10/2023 munshilal 1727004096WL022498 munshilal 00354 PUNB0137500 221 221 Processed 09/11/2023 291259667 munshilal PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-096-001/8223
(LAGDHA) 		1727004096NRG24171020230261922 17/10/2023 Pappu bhoi 1727004096WL022498 Pappu bhoi 00354 PUNB0137500 221 221 Processed 09/11/2023 291259667 Pappubhoi PUNJAB NATIONAL BANK(508568)
SubTotal 16575 16575
40 BASODA MP-27-004-014-002/13273
(NIWODIYA) 		1727004014NRG24171020230261704 17/10/2023 ramkishan mitathoolal ahirwar 1727004014WL022469 ramkishan mitathoolal ahirwar 00415 SBIN0030076 221 221 Processed 10/11/2023 291259667 ramkishanmitathoolalahirwar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-014-002/13294
(NIWODIYA) 		1727004014NRG24171020230261705 17/10/2023 Balveer 1727004014WL022469 Balveer 00415 SBIN0030076 221 221 Processed 10/11/2023 291259667 Balveer STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24171020230261748 17/10/2023 lokesh lodhi 1727004049WL022476 lokesh lodhi 00415 SBIN0030076 221 221 Processed 10/11/2023 291259667 lokeshlodhi STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24171020230261701 17/10/2023 USHA BAI 1727004057WL022468 USHA BAI 00415 SBIN0030076 221 221 Processed 10/11/2023 291259667 USHABAI STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-084-003/2311174
(BISDHA) 		1727004084NRG24171020230261891 17/10/2023 Sumit Sahu 1727004084WL022492 Sumit Sahu 00415 SBIN0030076 1547 1547 Processed 09/11/2023 291259667 SumitSahu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
45 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24171020230261764 17/10/2023 rajendra singh 1727004023WL022480 rajendra singh 00415 SBIN0030100 1105 1105 Processed 10/11/2023 291259667 rajendrasingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004098NRG24171020230261639 17/10/2023 aniket 1727004098WL022460 aniket 00415 SBIN0030205 884 884 Processed 10/11/2023 291259667 aniket STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-028-001/1274
(KULHAR) 		1727004028NRG24171020230262067 17/10/2023 vakeel singh 1727004028WL022516 vakeel singh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291259667 vakeelsingh STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-028-001/1354
(KULHAR) 		1727004028NRG24171020230262068 17/10/2023 sundarlal 1727004028WL022516 sundarlal 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291259667 sundarlal STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-028-001/979
(KULHAR) 		1727004028NRG24171020230262069 17/10/2023 Jagdeesh 1727004028WL022516 Jagdeesh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291259667 Jagdeesh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-028-001/981
(KULHAR) 		1727004028NRG24171020230262070 17/10/2023 Ram singh 1727004028WL022516 Ram singh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 291259667 Ramsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
51 BASODA MP-27-004-068-003/4683
(MASER) 		1727004068NRG24171020230261870 17/10/2023 anil 1727004068WL022489 anil 00462 UCBA0001074 221 221 Processed 09/11/2023 291259667 anil UCO BANK(607066)
52 BASODA MP-27-004-069-001/5534
(SOUSERA) 		1727004068NRG24171020230261874 17/10/2023 ramkrishan 1727004068WL022490 ramkrishan 00462 UCBA0001074 221 221 Processed 09/11/2023 291259667 ramkrishan UCO BANK(607066)
53 BASODA MP-27-004-069-001/5541
(SOUSERA) 		1727004068NRG24171020230261875 17/10/2023 khoob singh 1727004068WL022490 khoob singh 00462 UCBA0001074 221 221 Processed 09/11/2023 291259667 khoobsingh UCO BANK(607066)
SubTotal 663 663
54 BASODA MP-27-004-016-004/1628
(AGASODA) 		1727004016NRG24171020230261999 17/10/2023 Rambabu 1727004016WL022508 Rambabu 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291259667 Rambabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 BASODA MP-27-004-016-004/1629
(AGASODA) 		1727004016NRG24171020230262000 17/10/2023 Rajnesh 1727004016WL022508 Rajnesh 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291259667 Rajnesh PUNJAB NATIONAL BANK(508568)
56 BASODA MP-27-004-016-004/1631
(AGASODA) 		1727004016NRG24171020230262001 17/10/2023 Sanjeev 1727004016WL022508 Sanjeev 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291259667 Sanjeev UNION BANK OF INDIA(508500)
SubTotal 3978 3978
57 BASODA MP-27-004-084-002/231082
(BISDHA) 		1727004084NRG24171020230261879 17/10/2023 Narvadi Bai Lodhi 1727004084WL022492 Narvadi Bai Lodhi 00485 VIJB0007654 221 221 Processed 09/11/2023 291259667 NarvadiBaiLodhi BANK OF BARODA(606985)
SubTotal 221 221
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_171023APB_FTO_321707 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
2 BASODA MP1727004_171023APB_FTO_321707 Bank of Baroda BARB0VJTEON TEONDA 4641
3 BASODA MP1727004_171023APB_FTO_321707 Bank of India BKID0009066 GANJBASODA 1105
4 BASODA MP1727004_171023APB_FTO_321707 Central Bank Of India CBIN0282547 BASODA 1547
5 BASODA MP1727004_171023APB_FTO_321707 Central Bank Of India CBIN0282911 HYDERGARH 884
6 BASODA MP1727004_171023APB_FTO_321707 Indian Bank IDIB000T540 TEONDA 4862
7 BASODA MP1727004_171023APB_FTO_321707 Punjab National Bank PUNB0068000 GANJBASODA 2652
8 BASODA MP1727004_171023APB_FTO_321707 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1547
9 BASODA MP1727004_171023APB_FTO_321707 Punjab National Bank PUNB0137500 KASBA BAGROD 16575
10 BASODA MP1727004_171023APB_FTO_321707 State Bank of India SBIN0030076 BASODA 2431
11 BASODA MP1727004_171023APB_FTO_321707 State Bank of India SBIN0030100 BARETH 1105
12 BASODA MP1727004_171023APB_FTO_321707 State Bank of India SBIN0030205 KULHAR 6188
13 BASODA MP1727004_171023APB_FTO_321707 UCO Bank UCBA0001074 GYARASPUR 663
14 BASODA MP1727004_171023APB_FTO_321707 Union Bank of India UBIN0568406 BASODA 3978
15 BASODA MP1727004_171023APB_FTO_321707 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 221

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