Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_141023APB_FTO_317665
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-27-004-037-002/38790
(BHATANI) 		1727004037NRG24131020230257191 14/10/2023 ravikumar malviya 1727004037WL021935 ravikumar malviya 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291333816 ravikumarmalviya CANARA BANK(508532)
2 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24131020230257192 14/10/2023 mister malviya 1727004037WL021935 mister malviya 00354 PUNB0068000 1326 1326 Processed 10/11/2023 291333816 mistermalviya STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-037-002/38793
(BHATANI) 		1727004037NRG24131020230257193 14/10/2023 gudda malviya 1727004037WL021935 gudda malviya 00354 PUNB0068000 1326 1326 Processed 10/11/2023 291333816 guddamalviya STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-058-002/22675
(FARIDPUR) 		1727004058NRG24131020230257178 14/10/2023 ramkrishna ahirwar 1727004058WL021933 ramkrishna ahirwar 00354 PUNB0068000 221 221 Processed 10/11/2023 291333816 ramkrishnaahirwar STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-058-002/22677
(FARIDPUR) 		1727004058NRG24131020230257179 14/10/2023 aman singh 1727004058WL021933 aman singh 00354 PUNB0068000 221 221 Processed 09/11/2023 291333816 amansingh BANK OF BARODA(606985)
6 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24131020230257303 14/10/2023 jay singh 1727004063WL021950 jay singh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291333816 jaysingh PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24131020230257306 14/10/2023 teerath 1727004063WL021950 teerath 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291333816 teerath PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24131020230257309 14/10/2023 shree bai kushwah 1727004063WL021950 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291333816 shreebaikushwah PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24131020230257324 14/10/2023 anil kumar raikwar 1727004063WL021950 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291333816 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
10 BASODA MP-27-004-018-001/22515-C
(KIRWAYA) 		1727004018NRG24131020230257419 14/10/2023 Gajendra 1727004018WL021957 Gajendra 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291333816 Gajendra PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-018-001/22515-C
(KIRWAYA) 		1727004018NRG24131020230257420 14/10/2023 jayanti 1727004018WL021957 jayanti 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291333816 jayanti PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-018-001/8777-A
(KIRWAYA) 		1727004018NRG24131020230257421 14/10/2023 sanjeev parihar 1727004018WL021957 sanjeev parihar 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291333816 sanjeevparihar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
13 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004099NRG24121020230255678 14/10/2023 Rajesh lodhi 1727004099WL021737 Rajesh lodhi 00415 SBIN0010820 221 221 Processed 09/11/2023 291333816 Rajeshlodhi BANK OF BARODA(606985)
14 BASODA MP-27-004-040-002/25005
(NEGMA PIPARIYA) 		1727004099NRG24121020230255680 14/10/2023 Yogesh Lodhi 1727004099WL021737 Yogesh Lodhi 00415 SBIN0010820 221 221 Processed 10/11/2023 291333816 YogeshLodhi STATE BANK OF INDIA(508548)
SubTotal 442 442
15 BASODA MP-27-004-035-002/24009
(MURADPUR) 		1727004099NRG24141020230257636 14/10/2023 kanhaiya 1727004099WL021984 kanhaiya 00415 SBIN0030100 221 221 Processed 10/11/2023 291333816 kanhaiya STATE BANK OF INDIA(508548)
SubTotal 221 221
16 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24131020230257289 14/10/2023 jashman 1727004063WL021950 jashman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 jashman FINO PAYMENTS BANK LTD(608001)
17 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24131020230257290 14/10/2023 chanda 1727004063WL021950 chanda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 chanda FINO PAYMENTS BANK LTD(608001)
18 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24131020230257291 14/10/2023 surendra raghu 1727004063WL021950 surendra raghu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 surendraraghu FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24131020230257292 14/10/2023 kalyan 1727004063WL021950 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 kalyan FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24131020230257293 14/10/2023 pramod lodhi 1727004063WL021950 pramod lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 pramodlodhi FINO PAYMENTS BANK LTD(608001)
21 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24131020230257294 14/10/2023 pradeep prajapati 1727004063WL021950 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24131020230257295 14/10/2023 Gagan malviya 1727004063WL021950 Gagan malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
23 BASODA MP-27-004-063-001/20230
(SYARI) 		1727004063NRG24131020230257296 14/10/2023 sunil ahirvar 1727004063WL021950 sunil ahirvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 sunilahirvar FINO PAYMENTS BANK LTD(608001)
24 BASODA MP-27-004-063-001/2026
(SYARI) 		1727004063NRG24131020230257297 14/10/2023 daalchand 1727004063WL021950 daalchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 daalchand FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24131020230257298 14/10/2023 banti 1727004063WL021950 banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 banti FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24131020230257299 14/10/2023 rahul lodhi 1727004063WL021950 rahul lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 rahullodhi FINO PAYMENTS BANK LTD(608001)
27 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24131020230257300 14/10/2023 ravi 1727004063WL021950 ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 ravi FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24131020230257301 14/10/2023 pradeep ahirwar 1727004063WL021950 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24131020230257302 14/10/2023 swati 1727004063WL021950 swati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 swati FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24131020230257305 14/10/2023 arti 1727004063WL021950 arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 arti FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24131020230257307 14/10/2023 ravindra 1727004063WL021950 ravindra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 ravindra FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24131020230257308 14/10/2023 Lakhan singh 1727004063WL021950 Lakhan singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 Lakhansingh FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-063-001/313
(SYARI) 		1727004063NRG24131020230257310 14/10/2023 jasoda bai 1727004063WL021950 jasoda bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 jasodabai FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24131020230257311 14/10/2023 rajkumar ahirwar 1727004063WL021950 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24131020230257312 14/10/2023 Rohit ahirwar 1727004063WL021950 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24131020230257313 14/10/2023 lachman 1727004063WL021950 lachman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 lachman FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24131020230257314 14/10/2023 sonu 1727004063WL021950 sonu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 sonu FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24131020230257315 14/10/2023 dinesh kushwah 1727004063WL021950 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 dineshkushwah FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24131020230257316 14/10/2023 prem singh 1727004063WL021950 prem singh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 premsingh FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24131020230257317 14/10/2023 satynarayan 1727004063WL021950 satynarayan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 satynarayan FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24131020230257318 14/10/2023 gajendra 1727004063WL021950 gajendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 gajendra FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24131020230257319 14/10/2023 mohan 1727004063WL021950 mohan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 mohan FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24131020230257320 14/10/2023 YOGESH 1727004063WL021950 YOGESH 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 YOGESH FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24131020230257321 14/10/2023 deepak 1727004063WL021950 deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 deepak FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24131020230257322 14/10/2023 vishal 1727004063WL021950 vishal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 vishal FINO PAYMENTS BANK LTD(608001)
46 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24131020230257323 14/10/2023 neelesh kumar raikwar 1727004063WL021950 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24131020230257325 14/10/2023 jitendra raikwar 1727004063WL021950 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291333816 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-073-003/33320
(KARODA KHURDA) 		1727004073NRG24131020230257425 14/10/2023 Manuprasad 1727004073WL021959 Manuprasad 00688 FINO0001446 2652 2652 Processed 10/11/2023 291333816 Manuprasad STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-073-003/33320
(KARODA KHURDA) 		1727004073NRG24131020230257424 14/10/2023 Manuprasad 1727004073WL021959 Manuprasad 00688 FINO0001446 2652 2652 Processed 09/11/2023 291333816 Manuprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 47736 47736
50 BASODA MP-27-004-076-001/28268
(GHATERA) 		1727004000NRG24141020230257848 14/10/2023 SUMANTRA BAI 1727004WL022014 SUMANTRA BAI 00691 IPOS0000001 442 442 Processed 09/11/2023 291333816 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
51 BASODA MP-27-004-076-001/11716
(GHATERA) 		1727004000NRG24141020230257847 14/10/2023 jagdeesh 1727004WL022014 jagdeesh 00697 BKID0MG7050 442 442 Processed 09/11/2023 291333816 jagdeesh NARMADA JHABUA GRAMIN BANK(508515)
52 BASODA MP-27-004-076-001/28414
(GHATERA) 		1727004000NRG24141020230257851 14/10/2023 rajjo bai 1727004WL022014 rajjo bai 00697 BKID0MG7050 442 442 Processed 09/11/2023 291333816 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-076-001/28414
(GHATERA) 		1727004000NRG24141020230257850 14/10/2023 ramesh 1727004WL022014 ramesh 00697 BKID0MG7050 442 442 Processed 09/11/2023 291333816 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141023APB_FTO_317665 Punjab National Bank PUNB0068000 GANJBASODA 9724
2 BASODA MP1727004_141023APB_FTO_317665 Punjab National Bank PUNB0078700 MASOODPUR 3978
3 BASODA MP1727004_141023APB_FTO_317665 State Bank of India SBIN0010820 GANJ BASODA 442
4 BASODA MP1727004_141023APB_FTO_317665 State Bank of India SBIN0030100 BARETH 221
5 BASODA MP1727004_141023APB_FTO_317665 Fino Payments Bank Ltd FINO0001446 MP RO 47736
6 BASODA MP1727004_141023APB_FTO_317665 India Post Payments Bank IPOS0000001 Vidisha 442
7 BASODA MP1727004_141023APB_FTO_317665 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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