Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_180823APB_FTO_225745
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-27-004-063-001/1009
(SYARI) 		1727004063NRG24180820230199541 18/08/2023 shailendra 1727004063WL014730 shailendra 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728202427 shailendra PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-063-001/13040
(SYARI) 		1727004063NRG24180820230199546 18/08/2023 ramesh ahirvar 1727004063WL014730 ramesh ahirvar 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728202427 rameshahirvar PUNJAB NATIONAL BANK(508568)
3 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24180820230199558 18/08/2023 jay singh 1727004063WL014730 jay singh 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728202427 jaysingh PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24180820230199561 18/08/2023 teerath 1727004063WL014730 teerath 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728202427 teerath PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-063-001/3001
(SYARI) 		1727004063NRG24180820230199564 18/08/2023 shree bai kushwah 1727004063WL014730 shree bai kushwah 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728202427 shreebaikushwah PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-063-002/222992
(SYARI) 		1727004063NRG24180820230199579 18/08/2023 anil kumar raikwar 1727004063WL014730 anil kumar raikwar 00354 PUNB0068000 1326 1326 Processed 25/08/2023 728202427 anilkumarraikwar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
7 BASODA MP-27-004-094-002/2002
(KASBABAGROD) 		1727004094NRG24180820230199581 18/08/2023 vedprakash 1727004094WL014731 vedprakash 00354 PUNB0137500 2652 2652 Processed 25/08/2023 728202427 vedprakash PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-094-002/2009
(KASBABAGROD) 		1727004094NRG24180820230199582 18/08/2023 savitri bai 1727004094WL014731 savitri bai 00354 PUNB0137500 2652 2652 Processed 25/08/2023 728202427 savitribai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-094-002/267811
(KASBABAGROD) 		1727004094NRG24180820230199583 18/08/2023 ramkumar 1727004094WL014731 ramkumar 00354 PUNB0137500 1326 1326 Processed 25/08/2023 728202427 ramkumar ICICI BANK LTD(508534)
10 BASODA MP-27-004-094-002/28502
(KASBABAGROD) 		1727004094NRG24180820230199584 18/08/2023 jitendra 1727004094WL014731 jitendra 00354 PUNB0137500 442 442 Processed 25/08/2023 728202427 jitendra PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
11 BASODA MP-27-004-022-001/14106
(BARETHHA) 		1727004022NRG24180820230199366 18/08/2023 BHUPENDRA 1727004022WL014713 BHUPENDRA 00415 SBIN0030100 1326 1326 Processed 25/08/2023 728202427 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24180820230199542 18/08/2023 jashman 1727004063WL014730 jashman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 jashman FINO PAYMENTS BANK LTD(608001)
13 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24180820230199543 18/08/2023 chanda 1727004063WL014730 chanda 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 chanda FINO PAYMENTS BANK LTD(608001)
14 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24180820230199544 18/08/2023 surendra raghu 1727004063WL014730 surendra raghu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 surendraraghu FINO PAYMENTS BANK LTD(608001)
15 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24180820230199545 18/08/2023 kalyan 1727004063WL014730 kalyan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 kalyan FINO PAYMENTS BANK LTD(608001)
16 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24180820230199547 18/08/2023 pramod lodhi 1727004063WL014730 pramod lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 pramodlodhi FINO PAYMENTS BANK LTD(608001)
17 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24180820230199548 18/08/2023 pradeep prajapati 1727004063WL014730 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
18 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24180820230199549 18/08/2023 Gagan malviya 1727004063WL014730 Gagan malviya 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-063-001/20230
(SYARI) 		1727004063NRG24180820230199550 18/08/2023 sunil ahirvar 1727004063WL014730 sunil ahirvar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 sunilahirvar FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-063-001/2026
(SYARI) 		1727004063NRG24180820230199551 18/08/2023 daalchand 1727004063WL014730 daalchand 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 daalchand FINO PAYMENTS BANK LTD(608001)
21 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24180820230199552 18/08/2023 banti 1727004063WL014730 banti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 banti FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24180820230199553 18/08/2023 rahul lodhi 1727004063WL014730 rahul lodhi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 rahullodhi FINO PAYMENTS BANK LTD(608001)
23 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24180820230199554 18/08/2023 mahendra 1727004063WL014730 mahendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 mahendra FINO PAYMENTS BANK LTD(608001)
24 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24180820230199555 18/08/2023 ravi 1727004063WL014730 ravi 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 ravi FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24180820230199556 18/08/2023 pradeep ahirwar 1727004063WL014730 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24180820230199557 18/08/2023 swati 1727004063WL014730 swati 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 swati FINO PAYMENTS BANK LTD(608001)
27 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24180820230199560 18/08/2023 arti 1727004063WL014730 arti 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 arti FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-063-001/222999
(SYARI) 		1727004063NRG24180820230199562 18/08/2023 ravindra 1727004063WL014730 ravindra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 ravindra FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-063-001/25970
(SYARI) 		1727004063NRG24180820230199563 18/08/2023 Lakhan singh 1727004063WL014730 Lakhan singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 Lakhansingh FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-063-001/313
(SYARI) 		1727004063NRG24180820230199565 18/08/2023 jasoda bai 1727004063WL014730 jasoda bai 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 jasodabai FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-063-001/318
(SYARI) 		1727004063NRG24180820230199566 18/08/2023 rajkumar ahirwar 1727004063WL014730 rajkumar ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 rajkumarahirwar FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-063-001/319
(SYARI) 		1727004063NRG24180820230199567 18/08/2023 Rohit ahirwar 1727004063WL014730 Rohit ahirwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 Rohitahirwar FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-063-001/320
(SYARI) 		1727004063NRG24180820230199568 18/08/2023 lachman 1727004063WL014730 lachman 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 lachman FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-063-001/321
(SYARI) 		1727004063NRG24180820230199569 18/08/2023 sonu 1727004063WL014730 sonu 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 sonu FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-063-001/322
(SYARI) 		1727004063NRG24180820230199570 18/08/2023 dinesh kushwah 1727004063WL014730 dinesh kushwah 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 dineshkushwah FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-063-001/323
(SYARI) 		1727004063NRG24180820230199571 18/08/2023 prem singh 1727004063WL014730 prem singh 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 premsingh FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-063-001/324
(SYARI) 		1727004063NRG24180820230199572 18/08/2023 satynarayan 1727004063WL014730 satynarayan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 satynarayan FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-063-001/326
(SYARI) 		1727004063NRG24180820230199573 18/08/2023 gajendra 1727004063WL014730 gajendra 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 gajendra FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-063-001/328
(SYARI) 		1727004063NRG24180820230199574 18/08/2023 mohan 1727004063WL014730 mohan 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 mohan FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-063-001/331
(SYARI) 		1727004063NRG24180820230199575 18/08/2023 YOGESH 1727004063WL014730 YOGESH 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 YOGESH FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-063-001/334
(SYARI) 		1727004063NRG24180820230199576 18/08/2023 deepak 1727004063WL014730 deepak 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 deepak FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-063-002/13008
(SYARI) 		1727004063NRG24180820230199577 18/08/2023 vishal 1727004063WL014730 vishal 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 vishal FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-063-002/16021
(SYARI) 		1727004063NRG24180820230199578 18/08/2023 neelesh kumar raikwar 1727004063WL014730 neelesh kumar raikwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 neeleshkumarraikwar FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-063-002/329
(SYARI) 		1727004063NRG24180820230199580 18/08/2023 jitendra raikwar 1727004063WL014730 jitendra raikwar 00688 FINO0001446 1326 1326 Processed 26/08/2023 728202427 jitendraraikwar FINO PAYMENTS BANK LTD(608001)
SubTotal 43758 43758
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_180823APB_FTO_225745 Punjab National Bank PUNB0068000 GANJBASODA 7956
2 BASODA MP1727004_180823APB_FTO_225745 Punjab National Bank PUNB0137500 KASBA BAGROD 7072
3 BASODA MP1727004_180823APB_FTO_225745 State Bank of India SBIN0030100 BARETH 1326
4 BASODA MP1727004_180823APB_FTO_225745 Fino Payments Bank Ltd FINO0001446 MP RO 43758

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