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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_080823APB_FTO_209415
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-27-004-090-005/12051225
(MAINWADA) 		1727004090NRG24080820230190221 08/08/2023 Rameshwar 1727004090WL013300 Rameshwar 00014 ALLA0210872 1326 1326 Processed 21/08/2023 589732614 Rameshwar INDIAN BANK(607105)
2 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24080820230190223 08/08/2023 Surendra 1727004090WL013300 Surendra 00014 ALLA0210872 1326 1326 Processed 21/08/2023 589732614 Surendra BANK OF INDIA(508505)
SubTotal 2652 2652
3 BASODA MP-27-004-014-002/13212
(NIWODIYA) 		1727004014NRG24080820230190630 08/08/2023 prem singh 1727004014WL013363 prem singh 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732614 premsingh BANK OF BARODA(606985)
4 BASODA MP-27-004-023-001/9607
(KANJANA) 		1727004023NRG24080820230190565 08/08/2023 niranjan gurjar 1727004023WL013332 niranjan gurjar 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732614 niranjangurjar BANK OF BARODA(606985)
5 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24070820230189731 08/08/2023 mokam singh 1727004041WL013243 mokam singh 00045 BARB0GANJBA 221 221 Processed 21/08/2023 589732614 mokamsingh BANK OF BARODA(606985)
6 BASODA MP-27-004-062-001/25700
(KAKARAWADA) 		1727004062NRG24070820230190021 08/08/2023 pradeep 1727004062WL013275 pradeep 00045 BARB0GANJBA 1326 1326 Processed 21/08/2023 589732614 pradeep BANK OF BARODA(606985)
SubTotal 4199 4199
7 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24080820230190215 08/08/2023 Ramkumari 1727004090WL013300 Ramkumari 00045 BARB0VJTEON 1326 1326 Processed 21/08/2023 589732614 Ramkumari BANK OF BARODA(606985)
8 BASODA MP-27-004-090-001/12051294
(MAINWADA) 		1727004090NRG24080820230190214 08/08/2023 Sunil Kumar 1727004090WL013300 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 21/08/2023 589732614 SunilKumar BANK OF BARODA(606985)
9 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24080820230190218 08/08/2023 Rmanuj 1727004090WL013300 Rmanuj 00045 BARB0VJTEON 1326 1326 Processed 21/08/2023 589732614 Rmanuj BANK OF INDIA(508505)
SubTotal 3978 3978
10 BASODA MP-27-004-014-001/13382
(NIWODIYA) 		1727004014NRG24080820230190629 08/08/2023 kailash 1727004014WL013363 kailash 00048 BKID0009066 1105 1105 Processed 21/08/2023 589732614 kailash STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-023-001/9535
(KANJANA) 		1727004023NRG24080820230190563 08/08/2023 vinita bai 1727004023WL013332 vinita bai 00048 BKID0009066 1326 1326 Processed 21/08/2023 589732614 vinitabai FINCARE SMALL FINANCE BANK LTD(608304)
12 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24070820230189735 08/08/2023 geeta bai 1727004041WL013243 geeta bai 00048 BKID0009066 221 221 Processed 21/08/2023 589732614 geetabai PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24070820230189740 08/08/2023 leelabai 1727004041WL013243 leelabai 00048 BKID0009066 221 221 Processed 21/08/2023 589732614 leelabai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24070820230189721 08/08/2023 preetam singh 1727004049WL013239 preetam singh 00048 BKID0009066 884 884 Processed 21/08/2023 589732614 preetamsingh BANK OF BARODA(606985)
SubTotal 3757 3757
15 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24070820230190023 08/08/2023 narayan singh 1727004062WL013275 narayan singh 00078 CNRB0017756 1326 1326 Processed 21/08/2023 589732614 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 BASODA MP-27-004-021-003/22529
(PURWAICHAKKA) 		1727004021NRG24080820230190528 08/08/2023 RAJESH YADAV 1727004021WL013330 RAJESH YADAV 00089 CBIN0282547 1326 1326 Processed 21/08/2023 589732614 RAJESHYADAV CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24070820230189738 08/08/2023 Kallu 1727004041WL013243 Kallu 00089 CBIN0282547 221 221 Processed 21/08/2023 589732614 Kallu CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24070820230189739 08/08/2023 ramdyal 1727004041WL013243 ramdyal 00089 CBIN0282547 221 221 Processed 21/08/2023 589732614 ramdyal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-062-001/25994
(KAKARAWADA) 		1727004062NRG24070820230190022 08/08/2023 neelam 1727004062WL013275 neelam 00089 CBIN0282547 1326 1326 Processed 21/08/2023 589732614 neelam STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-068-003/5039
(MASER) 		1727004068NRG24080820230190627 08/08/2023 Jagdish sahriya 1727004068WL013362 Jagdish sahriya 00089 CBIN0282547 2431 2431 Processed 21/08/2023 589732614 Jagdishsahriya CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
21 BASODA MP-27-004-039-002/3704
(MAHOLI) 		1727004039NRG24070820230190118 08/08/2023 MULLU 1727004039WL013286 MULLU 00176 IDIB000T540 1326 1326 Processed 21/08/2023 589732614 MULLU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 BASODA MP-27-004-014-002/13313
(NIWODIYA) 		1727004014NRG24080820230190632 08/08/2023 govind 1727004014WL013363 govind 00354 PUNB0068000 1105 1105 Processed 21/08/2023 589732614 govind PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24070820230189733 08/08/2023 pannalal 1727004041WL013243 pannalal 00354 PUNB0068000 221 221 Processed 21/08/2023 589732614 pannalal PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24070820230189734 08/08/2023 prembai 1727004041WL013243 prembai 00354 PUNB0068000 221 221 Processed 21/08/2023 589732614 prembai STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24070820230189737 08/08/2023 shyam bai 1727004041WL013243 shyam bai 00354 PUNB0068000 221 221 Processed 21/08/2023 589732614 shyambai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24070820230189723 08/08/2023 Parvat singh sen 1727004049WL013239 Parvat singh sen 00354 PUNB0068000 884 884 Processed 21/08/2023 589732614 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-055-002/101
(SOTHHIYA) 		1727004055NRG24070820230190024 08/08/2023 Varsha bai 1727004055WL013276 Varsha bai 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 Varshabai PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24070820230190025 08/08/2023 Vimla bai 1727004055WL013276 Vimla bai 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 Vimlabai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24070820230190026 08/08/2023 Preeti 1727004055WL013276 Preeti 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 Preeti PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24070820230190027 08/08/2023 Lakshmi bai 1727004055WL013276 Lakshmi bai 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 Lakshmibai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24070820230190030 08/08/2023 BANTI BAI SEN 1727004055WL013276 BANTI BAI SEN 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24070820230190032 08/08/2023 Puna bai 1727004055WL013276 Puna bai 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 Punabai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-055-002/22340
(SOTHHIYA) 		1727004055NRG24070820230190033 08/08/2023 Rani bai 1727004055WL013276 Rani bai 00354 PUNB0068000 663 663 Processed 21/08/2023 589732614 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-067-002/25398
(ATASEMAR) 		1727004067NRG24080820230190353 08/08/2023 mahesh kusqash 1727004067WL013308 mahesh kusqash 00354 PUNB0068000 221 221 Processed 21/08/2023 589732614 maheshkusqash PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-090-005/12051225
(MAINWADA) 		1727004090NRG24080820230190220 08/08/2023 SWAMI PRASAD 1727004090WL013300 SWAMI PRASAD 00354 PUNB0068000 1326 1326 Processed 21/08/2023 589732614 SWAMIPRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
36 BASODA MP-27-004-014-002/13328
(NIWODIYA) 		1727004014NRG24080820230190633 08/08/2023 dashrat 1727004014WL013363 dashrat 00354 PUNB0078700 1105 1105 Processed 21/08/2023 589732614 dashrat PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24080820230190219 08/08/2023 Saurabh Sharma 1727004090WL013300 Saurabh Sharma 00354 PUNB0137500 1326 1326 Processed 21/08/2023 589732614 SaurabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24070820230189732 08/08/2023 sarju bai 1727004041WL013243 sarju bai 00415 SBIN0010820 221 221 Processed 21/08/2023 589732614 sarjubai STATE BANK OF INDIA(508548)
SubTotal 221 221
39 BASODA MP-27-004-014-002/13294
(NIWODIYA) 		1727004014NRG24080820230190631 08/08/2023 Balveer 1727004014WL013363 Balveer 00415 SBIN0030076 1105 1105 Processed 21/08/2023 589732614 Balveer STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-023-001/9535
(KANJANA) 		1727004023NRG24080820230190562 08/08/2023 ravi chidhar 1727004023WL013332 ravi chidhar 00415 SBIN0030076 1326 1326 Processed 21/08/2023 589732614 ravichidhar STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-069-001/5360
(SOUSERA) 		1727004068NRG24080820230190628 08/08/2023 badri prasad 1727004068WL013362 badri prasad 00415 SBIN0030076 884 884 Processed 21/08/2023 589732614 badriprasad STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 BASODA MP-27-004-021-003/1904
(PURWAICHAKKA) 		1727004021NRG24080820230190526 08/08/2023 karan singh 1727004021WL013330 karan singh 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 karansingh STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24080820230190529 08/08/2023 veer singh 1727004021WL013330 veer singh 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 veersingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24080820230190530 08/08/2023 devendra 1727004021WL013330 devendra 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 devendra STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24080820230190531 08/08/2023 Mangal singh sahariya 1727004021WL013330 Mangal singh sahariya 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 Mangalsinghsahariya STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24080820230190532 08/08/2023 Balaram 1727004021WL013330 Balaram 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 Balaram STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24080820230190533 08/08/2023 Mistar sahariya 1727004021WL013330 Mistar sahariya 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 Mistarsahariya STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24080820230190534 08/08/2023 Rajesh Rajput 1727004021WL013330 Rajesh Rajput 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 RajeshRajput STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-023-001/9504
(KANJANA) 		1727004023NRG24080820230190561 08/08/2023 aarti shilpkar 1727004023WL013332 aarti shilpkar 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 aartishilpkar STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-023-001/9607
(KANJANA) 		1727004023NRG24080820230190564 08/08/2023 jagdish gurjar 1727004023WL013332 jagdish gurjar 00415 SBIN0030100 1326 1326 Processed 21/08/2023 589732614 jagdishgurjar STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-037-001/38462
(BHATANI) 		1727004037NRG24080820230190677 08/08/2023 mahesh 1727004037WL013371 mahesh 00415 SBIN0030100 1547 1547 Processed 21/08/2023 589732614 mahesh STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24070820230189736 08/08/2023 umravsingh 1727004041WL013243 umravsingh 00415 SBIN0030100 221 221 Processed 21/08/2023 589732614 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
53 BASODA MP-27-004-039-001/2420
(MAHOLI) 		1727004039NRG24070820230190117 08/08/2023 seetaram 1727004039WL013286 seetaram 00485 VIJB0007654 1459 1459 Processed 21/08/2023 589732614 seetaram INDIAN BANK(607105)
54 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24080820230190216 08/08/2023 Sachin 1727004090WL013300 Sachin 00485 VIJB0007654 1326 1326 Processed 21/08/2023 589732614 Sachin BANK OF BARODA(606985)
SubTotal 2785 2785
55 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24070820230190028 08/08/2023 Ram Singh meena 1727004055WL013276 Ram Singh meena 00688 FINO0001446 663 663 Processed 21/08/2023 589732614 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
56 BASODA MP-27-004-077-003/30107488
(RICHHAI) 		1727004077NRG24080820230190516 08/08/2023 PAPU 1727004077WL013329 PAPU 00697 BKID0MG7050 1105 1105 Processed 21/08/2023 589732614 PAPU NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24080820230190519 08/08/2023 RAMLAKHAN 1727004077WL013329 RAMLAKHAN 00697 BKID0MG7050 1105 1105 Processed 21/08/2023 589732614 RAMLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004077NRG24080820230190520 08/08/2023 USHA BAI 1727004077WL013329 USHA BAI 00697 BKID0MG7050 1105 1105 Processed 21/08/2023 589732614 USHABAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
59 BASODA MP-27-004-077-003/30107528
(RICHHAI) 		1727004077NRG24080820230190523 08/08/2023 CHUNNA 1727004077WL013329 CHUNNA 00697 BKID0MG7050 1105 1105 Processed 21/08/2023 589732614 CHUNNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
60 BASODA MP-27-004-077-003/30107538
(RICHHAI) 		1727004077NRG24080820230190525 08/08/2023 RAM DAYAL 1727004077WL013329 RAM DAYAL 00697 BKID0MG7050 1105 1105 Processed 21/08/2023 589732614 RAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
61 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24080820230190222 08/08/2023 charan singh 1727004090WL013300 charan singh 00697 BKID0MG7057 1326 1326 Processed 21/08/2023 589732614 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 61571 61571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080823APB_FTO_209415 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_080823APB_FTO_209415 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4199
3 BASODA MP1727004_080823APB_FTO_209415 Bank of Baroda BARB0VJTEON TEONDA 3978
4 BASODA MP1727004_080823APB_FTO_209415 Bank of India BKID0009066 GANJBASODA 3757
5 BASODA MP1727004_080823APB_FTO_209415 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_080823APB_FTO_209415 Central Bank Of India CBIN0282547 BASODA 5525
7 BASODA MP1727004_080823APB_FTO_209415 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_080823APB_FTO_209415 Punjab National Bank PUNB0068000 GANJBASODA 8840
9 BASODA MP1727004_080823APB_FTO_209415 Punjab National Bank PUNB0078700 MASOODPUR 1105
10 BASODA MP1727004_080823APB_FTO_209415 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
11 BASODA MP1727004_080823APB_FTO_209415 State Bank of India SBIN0010820 GANJ BASODA 221
12 BASODA MP1727004_080823APB_FTO_209415 State Bank of India SBIN0030076 BASODA 3315
13 BASODA MP1727004_080823APB_FTO_209415 State Bank of India SBIN0030100 BARETH 13702
14 BASODA MP1727004_080823APB_FTO_209415 VIJAYA BANK VIJB0007654 TEONDA 2785
15 BASODA MP1727004_080823APB_FTO_209415 Fino Payments Bank Ltd FINO0001446 MP RO 663
16 BASODA MP1727004_080823APB_FTO_209415 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5525
17 BASODA MP1727004_080823APB_FTO_209415 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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