Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_081023APB_FTO_308649
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-27-004-031-002/257-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081020230250453 08/10/2023 MALKHAN 1727004031WL021061 MALKHAN 00014 ALLA0210871 884 884 Processed 09/11/2023 305341391 MALKHAN INDIAN BANK(607105)
SubTotal 884 884
2 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004000NRG24071020230250299 08/10/2023 Maya Bai 1727004WL021033 Maya Bai 00032 UTIB0003635 1105 1105 Processed 09/11/2023 305341391 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
3 BASODA MP-27-004-024-003/5840
(SAHABA) 		1727004024NRG24071020230249971 08/10/2023 mosam bee 1727004024WL021014 mosam bee 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305341391 mosambee BANK OF BARODA(606985)
4 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081020230250452 08/10/2023 bannti 1727004031WL021061 bannti 00045 BARB0GANJBA 884 884 Processed 10/11/2023 305341391 bannti STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24071020230249886 08/10/2023 Narvda prasad 1727004049WL021002 Narvda prasad 00045 BARB0GANJBA 221 221 Processed 09/11/2023 305341391 Narvdaprasad BANK OF BARODA(606985)
6 BASODA MP-27-004-078-003/11524
(ABUPUR KUCHOULI) 		1727004078NRG24081020230250573 08/10/2023 Dharmendra Ahirwar 1727004078WL021068 Dharmendra Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305341391 DharmendraAhirwar BANK OF BARODA(606985)
SubTotal 3757 3757
7 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004000NRG24071020230250286 08/10/2023 badan singh 1727004WL021031 badan singh 00048 BKID0009066 442 442 Processed 10/11/2023 305341391 badansingh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24081020230250571 08/10/2023 leelabai 1727004041WL021067 leelabai 00048 BKID0009066 884 884 Processed 09/11/2023 305341391 leelabai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24071020230249883 08/10/2023 rajesh 1727004049WL021002 rajesh 00048 BKID0009066 221 221 Processed 09/11/2023 305341391 rajesh ICICI BANK LTD(508534)
10 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24071020230249884 08/10/2023 preetam singh 1727004049WL021002 preetam singh 00048 BKID0009066 221 221 Processed 09/11/2023 305341391 preetamsingh BANK OF BARODA(606985)
11 BASODA MP-27-004-049-001/13404
(CHUORAWAR) 		1727004049NRG24071020230249885 08/10/2023 bablu lodhi 1727004049WL021002 bablu lodhi 00048 BKID0009066 221 221 Processed 09/11/2023 305341391 bablulodhi BANK OF INDIA(508505)
SubTotal 1989 1989
12 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004000NRG24071020230250285 08/10/2023 Malkhan Dangi 1727004WL021031 Malkhan Dangi 00089 CBIN0282547 442 442 Processed 09/11/2023 305341391 MalkhanDangi CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004000NRG24071020230250297 08/10/2023 Meenu Khangar 1727004WL021033 Meenu Khangar 00089 CBIN0282547 1105 1105 Processed 09/11/2023 305341391 MeenuKhangar CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004000NRG24071020230250298 08/10/2023 Bhagwan Singh Ray 1727004WL021033 Bhagwan Singh Ray 00089 CBIN0282547 1105 1105 Processed 09/11/2023 305341391 BhagwanSinghRay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
15 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081020230250449 08/10/2023 LEELA BAI 1727004031WL021060 LEELA BAI 00105 CORP0001745 1326 1326 Processed 09/11/2023 305341391 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
16 BASODA MP-27-004-077-001/30107602
(RICHHAI) 		1727004000NRG24071020230250315 08/10/2023 DARA SINGH 1727004WL021036 DARA SINGH 00176 IDIB000T540 1326 1326 Processed 09/11/2023 305341391 DARASINGH BANK OF BARODA(606985)
SubTotal 1326 1326
17 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24081020230250570 08/10/2023 shyam bai 1727004041WL021067 shyam bai 00354 PUNB0068000 884 884 Processed 09/11/2023 305341391 shyambai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004000NRG24071020230250301 08/10/2023 Jitendra Kumar 1727004WL021033 Jitendra Kumar 00354 PUNB0068000 1105 1105 Processed 09/11/2023 305341391 JitendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
19 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004000NRG24071020230250300 08/10/2023 Mukhatar Ali 1727004WL021033 Mukhatar Ali 00415 SBIN0010820 1105 1105 Processed 09/11/2023 305341391 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
20 BASODA MP-27-004-015-001/3761
(AMWANAGAR) 		1727004000NRG24071020230250279 08/10/2023 Puran Singh 1727004WL021031 Puran Singh 00415 SBIN0030076 442 442 Processed 09/11/2023 305341391 PuranSingh PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004000NRG24071020230250280 08/10/2023 Ramlal 1727004WL021031 Ramlal 00415 SBIN0030076 442 442 Processed 10/11/2023 305341391 Ramlal STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004000NRG24071020230250281 08/10/2023 Pritam 1727004WL021031 Pritam 00415 SBIN0030076 442 442 Processed 10/11/2023 305341391 Pritam STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004000NRG24071020230250283 08/10/2023 DINESHKUMAR 1727004WL021031 DINESHKUMAR 00415 SBIN0030076 442 442 Processed 10/11/2023 305341391 DINESHKUMAR STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004000NRG24071020230250284 08/10/2023 dhanraj vishkarma 1727004WL021031 dhanraj vishkarma 00415 SBIN0030076 442 442 Processed 09/11/2023 305341391 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
25 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004000NRG24071020230250287 08/10/2023 Nirbhay malviya 1727004WL021031 Nirbhay malviya 00415 SBIN0030076 442 442 Processed 10/11/2023 305341391 Nirbhaymalviya STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004000NRG24071020230250288 08/10/2023 Ashok malviya 1727004WL021031 Ashok malviya 00415 SBIN0030076 442 442 Processed 09/11/2023 305341391 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081020230250448 08/10/2023 Nandram 1727004031WL021060 Nandram 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305341391 Nandram STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 BASODA MP-27-004-024-003/5684
(SAHABA) 		1727004024NRG24071020230249966 08/10/2023 akeela 1727004024WL021014 akeela 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305341391 akeela STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-024-003/5684
(SAHABA) 		1727004024NRG24071020230249965 08/10/2023 mister 1727004024WL021014 mister 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305341391 mister STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-024-003/5685
(SAHABA) 		1727004024NRG24071020230249967 08/10/2023 raju 1727004024WL021014 raju 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305341391 raju STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-024-003/5687
(SAHABA) 		1727004024NRG24071020230249968 08/10/2023 aamna bee 1727004024WL021014 aamna bee 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305341391 aamnabee STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-024-003/5687
(SAHABA) 		1727004024NRG24071020230249969 08/10/2023 sakeel 1727004024WL021014 sakeel 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305341391 sakeel STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-024-003/5840
(SAHABA) 		1727004024NRG24071020230249970 08/10/2023 rubina bee 1727004024WL021014 rubina bee 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305341391 rubinabee STATE BANK OF INDIA(508548)
SubTotal 7956 7956
34 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081020230250450 08/10/2023 Ramcha Ahirbar 1727004031WL021060 Ramcha Ahirbar 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305341391 RamchaAhirbar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
35 BASODA MP-27-004-078-001/13459
(ABUPUR KUCHOULI) 		1727004078NRG24081020230250572 08/10/2023 SURESH 1727004078WL021068 SURESH 00434 SYNB0007756 1326 1326 Processed 09/11/2023 305341391 SURESH CANARA BANK(508532)
SubTotal 1326 1326
36 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24081020230250437 08/10/2023 rambabu 1727004043WL021057 rambabu 00688 FINO0001446 1547 1547 Processed 09/11/2023 305341391 rambabu FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24081020230250438 08/10/2023 naresh 1727004043WL021057 naresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 305341391 naresh FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-054-002/7528
(MADIYA SEMRA) 		1727004000NRG24071020230250289 08/10/2023 vimla bai 1727004WL021032 vimla bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 vimlabai FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-054-002/7531
(MADIYA SEMRA) 		1727004000NRG24071020230250290 08/10/2023 ashok 1727004WL021032 ashok 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 ashok FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004000NRG24071020230250291 08/10/2023 jaswant singh 1727004WL021032 jaswant singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 jaswantsingh FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004000NRG24071020230250292 08/10/2023 hamir singh 1727004WL021032 hamir singh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 hamirsingh FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-054-002/7543
(MADIYA SEMRA) 		1727004000NRG24071020230250293 08/10/2023 savieetri bai 1727004WL021032 savieetri bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 savieetribai FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004000NRG24071020230250294 08/10/2023 rajesh 1727004WL021032 rajesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 rajesh FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004000NRG24071020230250295 08/10/2023 syamlal ray 1727004WL021033 syamlal ray 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 syamlalray FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004000NRG24071020230250296 08/10/2023 hemant 1727004WL021033 hemant 00688 FINO0001446 1105 1105 Processed 09/11/2023 305341391 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
46 BASODA MP-27-004-077-003/13713
(RICHHAI) 		1727004000NRG24071020230250316 08/10/2023 hemant 1727004WL021036 hemant 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 305341391 hemant NARMADA JHABUA GRAMIN BANK(508515)
47 BASODA MP-27-004-077-003/13817
(RICHHAI) 		1727004000NRG24071020230250317 08/10/2023 MISHRILAL 1727004WL021036 MISHRILAL 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 305341391 MISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-077-003/30107524
(RICHHAI) 		1727004000NRG24071020230250318 08/10/2023 balaram 1727004WL021036 balaram 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 305341391 balaram BANK OF BARODA(606985)
49 BASODA MP-27-004-077-003/301076137
(RICHHAI) 		1727004000NRG24071020230250319 08/10/2023 BHIKAM 1727004WL021036 BHIKAM 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 305341391 BHIKAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 48399 48399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_081023APB_FTO_308649 Allahabad Bank ALLA0210871 PATHARI 884
2 BASODA MP1727004_081023APB_FTO_308649 AXIS BANK UTIB0003635 GANJBASODA 1105
3 BASODA MP1727004_081023APB_FTO_308649 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3757
4 BASODA MP1727004_081023APB_FTO_308649 Bank of India BKID0009066 GANJBASODA 1989
5 BASODA MP1727004_081023APB_FTO_308649 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_081023APB_FTO_308649 CORPORATION BANK CORP0001745 BASODA 1326
7 BASODA MP1727004_081023APB_FTO_308649 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_081023APB_FTO_308649 Punjab National Bank PUNB0068000 GANJBASODA 1989
9 BASODA MP1727004_081023APB_FTO_308649 State Bank of India SBIN0010820 GANJ BASODA 1105
10 BASODA MP1727004_081023APB_FTO_308649 State Bank of India SBIN0030076 BASODA 4420
11 BASODA MP1727004_081023APB_FTO_308649 State Bank of India SBIN0030100 BARETH 7956
12 BASODA MP1727004_081023APB_FTO_308649 State Bank of India SBIN0030205 KULHAR 1326
13 BASODA MP1727004_081023APB_FTO_308649 Syndicate Bank SYNB0007756 Ganj Basoda 1326
14 BASODA MP1727004_081023APB_FTO_308649 Fino Payments Bank Ltd FINO0001446 MP RO 11934
15 BASODA MP1727004_081023APB_FTO_308649 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304

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