Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_110823APB_FTO_214702
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-27-004-030-002/4194
(DAUD BASODA) 		1727004030NRG24110820230193463 11/08/2023 Bhajan 1727004030WL013767 Bhajan 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589715543 Bhajan INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-080-003/27506778
(MOONDARI) 		1727004080NRG24100820230192692 11/08/2023 rakesh 1727004080WL013669 rakesh 00045 BARB0VJTEON 2652 2652 Processed 18/08/2023 589715543 rakesh STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24110820230193532 11/08/2023 RAMKRISHN LODHI 1727004084WL013771 RAMKRISHN LODHI 00045 BARB0VJTEON 442 442 Processed 18/08/2023 589715543 RAMKRISHNLODHI BANK OF BARODA(606985)
4 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24110820230193534 11/08/2023 MUKESH LODHI 1727004084WL013771 MUKESH LODHI 00045 BARB0VJTEON 442 442 Processed 18/08/2023 589715543 MUKESHLODHI BANK OF BARODA(606985)
5 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24110820230193537 11/08/2023 DARAYAV SINGH 1727004084WL013771 DARAYAV SINGH 00045 BARB0VJTEON 442 442 Processed 18/08/2023 589715543 DARAYAVSINGH BANK OF BARODA(606985)
SubTotal 3978 3978
6 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24110820230193531 11/08/2023 DEVENDRA 1727004084WL013771 DEVENDRA 00176 IDIB000T540 442 442 Processed 18/08/2023 589715543 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24110820230193535 11/08/2023 KHUB SINGH 1727004084WL013771 KHUB SINGH 00176 IDIB000T540 442 442 Processed 18/08/2023 589715543 KHUBSINGH BANK OF BARODA(606985)
8 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24110820230193539 11/08/2023 SHARMILA KURMI 1727004084WL013771 SHARMILA KURMI 00176 IDIB000T540 442 442 Processed 18/08/2023 589715543 SHARMILAKURMI INDIAN BANK(607105)
SubTotal 1326 1326
9 BASODA MP-27-004-063-001/1009
(SYARI) 		1727004063NRG24100820230192963 11/08/2023 shailendra 1727004063WL013708 shailendra 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589715543 shailendra PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24100820230192968 11/08/2023 ramesh ahirvar 1727004063WL013708 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589715543 rameshahirvar PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24100820230192980 11/08/2023 jay singh 1727004063WL013708 jay singh 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589715543 jaysingh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24100820230192981 11/08/2023 gulab 1727004063WL013708 gulab 00354 PUNB0068000 221 221 Processed 18/08/2023 589715543 gulab PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24100820230192983 11/08/2023 teerath 1727004063WL013708 teerath 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589715543 teerath PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24100820230192986 11/08/2023 shree bai kushwah 1727004063WL013708 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589715543 shreebaikushwah PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24100820230193000 11/08/2023 anil kumar raikwar 1727004063WL013708 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 18/08/2023 589715543 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004080NRG24100820230192693 11/08/2023 Suresh Mina 1727004080WL013669 Suresh Mina 00354 PUNB0068000 2652 2652 Processed 18/08/2023 589715543 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
17 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24110820230193530 11/08/2023 Nirpat Singh 1727004084WL013771 Nirpat Singh 00354 PUNB0137500 442 442 Processed 18/08/2023 589715543 NirpatSingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24110820230193533 11/08/2023 SURENDRA SINGH 1727004084WL013771 SURENDRA SINGH 00354 PUNB0137500 442 442 Processed 18/08/2023 589715543 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24110820230193538 11/08/2023 GOPAL KURMI 1727004084WL013771 GOPAL KURMI 00354 PUNB0137500 442 442 Processed 18/08/2023 589715543 GOPALKURMI PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-093-001/12032
(BOODIBAGROD) 		1727004093NRG24100820230192702 11/08/2023 gopal singh 1727004093WL013674 gopal singh 00354 PUNB0137500 1326 1326 Processed 18/08/2023 589715543 gopalsingh PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-093-001/13064
(BOODIBAGROD) 		1727004093NRG24100820230192703 11/08/2023 Sooraj singh 1727004093WL013674 Sooraj singh 00354 PUNB0137500 1326 1326 Processed 18/08/2023 589715543 Soorajsingh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-095-006/2797039
(GOUDKHEDIMAR) 		1727004095NRG24100820230192699 11/08/2023 Ramkumar Vishwakarma 1727004095WL013672 Ramkumar Vishwakarma 00354 PUNB0137500 3094 3094 Processed 18/08/2023 589715543 RamkumarVishwakarma STATE BANK OF INDIA(508548)
SubTotal 7072 7072
23 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24110820230193536 11/08/2023 MAHARAJ SINGH LODHI 1727004084WL013771 MAHARAJ SINGH LODHI 00415 SBIN0010820 442 442 Processed 18/08/2023 589715543 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 442 442
24 BASODA MP-27-004-014-001/13741
(NIWODIYA) 		1727004014NRG24100820230193239 11/08/2023 jagannath raikwar 1727004014WL013737 jagannath raikwar 00415 SBIN0030076 1989 1989 Processed 18/08/2023 589715543 jagannathraikwar STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24100820230192817 11/08/2023 Dujja 1727004020WL013689 Dujja 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Dujja JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 BASODA MP-27-004-020-004/123
(CHULHETA) 		1727004020NRG24100820230192818 11/08/2023 vandna adiwasi 1727004020WL013689 vandna adiwasi 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 vandnaadiwasi STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24100820230192819 11/08/2023 Manoj 1727004020WL013689 Manoj 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Manoj STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-020-004/13660
(CHULHETA) 		1727004020NRG24100820230192820 11/08/2023 Sodan 1727004020WL013689 Sodan 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Sodan STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-020-004/13710
(CHULHETA) 		1727004020NRG24100820230192822 11/08/2023 Ramkrishn kushwah 1727004020WL013689 Ramkrishn kushwah 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Ramkrishnkushwah STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24100820230192823 11/08/2023 Sachin 1727004020WL013689 Sachin 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24100820230192825 11/08/2023 Pradeep 1727004020WL013689 Pradeep 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Pradeep STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24100820230192826 11/08/2023 Rajaram 1727004020WL013689 Rajaram 00415 SBIN0030100 884 884 Processed 18/08/2023 589715543 Rajaram STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24100820230192814 11/08/2023 Rekha bai ahirawar 1727004020WL013687 Rekha bai ahirawar 00415 SBIN0030100 663 663 Processed 18/08/2023 589715543 Rekhabaiahirawar STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-020-004/147
(CHULHETA) 		1727004020NRG24100820230192815 11/08/2023 Sonu ahirwar 1727004020WL013687 Sonu ahirwar 00415 SBIN0030100 663 663 Processed 18/08/2023 589715543 Sonuahirwar STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-034-002/27506740
(LAHADRA) 		1727004080NRG24100820230192691 11/08/2023 seenu 1727004080WL013669 seenu 00415 SBIN0030100 2652 2652 Processed 18/08/2023 589715543 seenu BANK OF BARODA(606985)
SubTotal 11050 11050
36 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24100820230192821 11/08/2023 neeraj yadav 1727004020WL013689 neeraj yadav 00468 UBIN0568406 884 884 Processed 18/08/2023 589715543 neerajyadav UNION BANK OF INDIA(508500)
SubTotal 884 884
37 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24100820230192964 11/08/2023 jashman 1727004063WL013708 jashman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 jashman FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24100820230192965 11/08/2023 chanda 1727004063WL013708 chanda 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 chanda FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24100820230192966 11/08/2023 surendra raghu 1727004063WL013708 surendra raghu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 surendraraghu FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24100820230192967 11/08/2023 kalyan 1727004063WL013708 kalyan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 kalyan FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24100820230192969 11/08/2023 pramod lodhi 1727004063WL013708 pramod lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 pramodlodhi FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24100820230192970 11/08/2023 pradeep prajapati 1727004063WL013708 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24100820230192971 11/08/2023 Gagan malviya 1727004063WL013708 Gagan malviya 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-063-001/20230
(SYARI) 		1727004063NRG24100820230192972 11/08/2023 sunil ahirvar 1727004063WL013708 sunil ahirvar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 sunilahirvar FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-063-001/2026
(SYARI) 		1727004063NRG24100820230192973 11/08/2023 daalchand 1727004063WL013708 daalchand 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 daalchand FINO PAYMENTS BANK LTD(608001)
46 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24100820230192974 11/08/2023 banti 1727004063WL013708 banti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 banti FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24100820230192975 11/08/2023 rahul lodhi 1727004063WL013708 rahul lodhi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 rahullodhi FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24100820230192976 11/08/2023 mahendra 1727004063WL013708 mahendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 mahendra FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24100820230192977 11/08/2023 ravi 1727004063WL013708 ravi 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 ravi FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24100820230192978 11/08/2023 pradeep ahirwar 1727004063WL013708 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24100820230192979 11/08/2023 swati 1727004063WL013708 swati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 swati FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24100820230192982 11/08/2023 arti 1727004063WL013708 arti 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 arti FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24100820230192984 11/08/2023 ravindra 1727004063WL013708 ravindra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 ravindra FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24100820230192985 11/08/2023 Lakhan singh 1727004063WL013708 Lakhan singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 Lakhansingh FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24100820230192987 11/08/2023 rajkumar ahirwar 1727004063WL013708 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24100820230192988 11/08/2023 Rohit ahirwar 1727004063WL013708 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24100820230192989 11/08/2023 lachman 1727004063WL013708 lachman 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 lachman FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24100820230192990 11/08/2023 sonu 1727004063WL013708 sonu 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 sonu FINO PAYMENTS BANK LTD(608001)
59 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24100820230192991 11/08/2023 dinesh kushwah 1727004063WL013708 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 dineshkushwah FINO PAYMENTS BANK LTD(608001)
60 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24100820230192992 11/08/2023 prem singh 1727004063WL013708 prem singh 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 premsingh FINO PAYMENTS BANK LTD(608001)
61 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24100820230192993 11/08/2023 satynarayan 1727004063WL013708 satynarayan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 satynarayan FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24100820230192994 11/08/2023 gajendra 1727004063WL013708 gajendra 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 gajendra FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24100820230192995 11/08/2023 mohan 1727004063WL013708 mohan 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 mohan FINO PAYMENTS BANK LTD(608001)
64 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24100820230192996 11/08/2023 YOGESH 1727004063WL013708 YOGESH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 YOGESH FINO PAYMENTS BANK LTD(608001)
65 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24100820230192997 11/08/2023 deepak 1727004063WL013708 deepak 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 deepak FINO PAYMENTS BANK LTD(608001)
66 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24100820230192998 11/08/2023 vishal 1727004063WL013708 vishal 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 vishal FINO PAYMENTS BANK LTD(608001)
67 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24100820230192999 11/08/2023 neelesh kumar raikwar 1727004063WL013708 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
68 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24100820230193001 11/08/2023 jitendra raikwar 1727004063WL013708 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 18/08/2023 589715543 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 42432 42432
Total 81328 81328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110823APB_FTO_214702 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_110823APB_FTO_214702 Bank of Baroda BARB0VJTEON TEONDA 3978
3 BASODA MP1727004_110823APB_FTO_214702 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_110823APB_FTO_214702 Punjab National Bank PUNB0068000 GANJBASODA 10829
5 BASODA MP1727004_110823APB_FTO_214702 Punjab National Bank PUNB0137500 KASBA BAGROD 7072
6 BASODA MP1727004_110823APB_FTO_214702 State Bank of India SBIN0010820 GANJ BASODA 442
7 BASODA MP1727004_110823APB_FTO_214702 State Bank of India SBIN0030076 BASODA 1989
8 BASODA MP1727004_110823APB_FTO_214702 State Bank of India SBIN0030100 BARETH 11050
9 BASODA MP1727004_110823APB_FTO_214702 Union Bank of India UBIN0568406 Kalabagh 884
10 BASODA MP1727004_110823APB_FTO_214702 Fino Payments Bank Ltd FINO0001446 MP RO 42432

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