Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190923APB_FTO_274292
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-27-004-009-001/268403
(SWARUPNAGAR) 		1727004009NRG24190920230228673 19/09/2023 Radheshyam chidar 1727004009WL018543 Radheshyam chidar 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 Radheshyamchidar UNION BANK OF INDIA(508500)
2 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24190920230228674 19/09/2023 Rajendara Meena 1727004009WL018543 Rajendara Meena 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 RajendaraMeena STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24190920230228675 19/09/2023 Rajendra Meena 1727004009WL018543 Rajendra Meena 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 RajendraMeena STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24190920230228676 19/09/2023 Jagdish Baboo 1727004009WL018543 Jagdish Baboo 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 JagdishBaboo BANK OF BARODA(606985)
5 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24190920230228677 19/09/2023 Jagdish Baboo 1727004009WL018543 Jagdish Baboo 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 JagdishBaboo UNION BANK OF INDIA(508500)
6 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24190920230228678 19/09/2023 Virendra Singh 1727004009WL018543 Virendra Singh 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 VirendraSingh STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24190920230228679 19/09/2023 Virendra singh 1727004009WL018543 Virendra singh 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309499554 Virendrasingh HDFC BANK LTD(607152)
SubTotal 7735 7735
8 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24190920230228688 19/09/2023 narayan singh 1727004062WL018546 narayan singh 00078 CNRB0017756 1105 1105 Processed 10/11/2023 309499554 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 BASODA MP-27-004-021-003/22647
(PURWAICHAKKA) 		1727004021NRG24190920230228702 19/09/2023 Ravikant vishkarma 1727004021WL018547 Ravikant vishkarma 00089 CBIN0282547 1547 1547 Processed 10/11/2023 309499554 Ravikantvishkarma CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-051-001/22121
(GAMAKHAR) 		1727004051NRG24190920230228800 19/09/2023 Gulab singh 1727004051WL018564 Gulab singh 00089 CBIN0282547 1105 1105 Processed 10/11/2023 309499554 Gulabsingh CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004051NRG24190920230228804 19/09/2023 bhagat singh 1727004051WL018564 bhagat singh 00089 CBIN0282547 1105 1105 Processed 10/11/2023 309499554 bhagatsingh STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-062-001/25994
(KAKARAWADA) 		1727004062NRG24190920230228687 19/09/2023 neelam 1727004062WL018546 neelam 00089 CBIN0282547 1105 1105 Processed 10/11/2023 309499554 neelam STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24190920230228690 19/09/2023 Pradhum Raghuwanshi 1727004062WL018546 Pradhum Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 10/11/2023 309499554 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
14 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24190920230228692 19/09/2023 Seema Bai Raghuwanshi 1727004062WL018546 Seema Bai Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 10/11/2023 309499554 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
15 BASODA MP-27-004-007-002/4938
(MASOODPUR) 		1727004007NRG24190920230228735 19/09/2023 bipta 1727004007WL018552 bipta 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 bipta PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-007-002/4940
(MASOODPUR) 		1727004007NRG24190920230228736 19/09/2023 yogendra 1727004007WL018552 yogendra 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 yogendra PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-007-002/4941
(MASOODPUR) 		1727004007NRG24190920230228737 19/09/2023 rakesh kumar 1727004007WL018552 rakesh kumar 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BASODA MP-27-004-007-002/5019
(MASOODPUR) 		1727004007NRG24190920230228738 19/09/2023 dhanraj singh kushwah 1727004007WL018552 dhanraj singh kushwah 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 dhanrajsinghkushwah PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004007NRG24190920230228739 19/09/2023 badri sen 1727004007WL018552 badri sen 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 badrisen PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004007NRG24190920230228740 19/09/2023 aakash 1727004007WL018552 aakash 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 aakash PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004007NRG24190920230228741 19/09/2023 nitesh rajput 1727004007WL018552 nitesh rajput 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 niteshrajput PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004007NRG24190920230228742 19/09/2023 khuman singh kushwah 1727004007WL018552 khuman singh kushwah 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 khumansinghkushwah PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-002/5137
(MASOODPUR) 		1727004007NRG24190920230228743 19/09/2023 rajesh 1727004007WL018552 rajesh 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 rajesh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004007NRG24190920230228744 19/09/2023 ranjeet ahirwar 1727004007WL018552 ranjeet ahirwar 00354 PUNB0078700 884 884 Processed 10/11/2023 309499554 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
25 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24130920230223167 19/09/2023 RAJU 1727004077WL017830 RAJU 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309499554 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24190920230228665 19/09/2023 siya bai 1727004009WL018543 siya bai 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 siyabai PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-009-001/268361
(SWARUPNAGAR) 		1727004009NRG24190920230228666 19/09/2023 sonu ahirwar 1727004009WL018543 sonu ahirwar 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 sonuahirwar BANK OF BARODA(606985)
28 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24190920230228667 19/09/2023 Sanjeev raikwar 1727004009WL018543 Sanjeev raikwar 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 Sanjeevraikwar PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-009-001/268363
(SWARUPNAGAR) 		1727004009NRG24190920230228668 19/09/2023 sanjeev raikwar 1727004009WL018543 sanjeev raikwar 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 sanjeevraikwar AIRTEL PAYMENTS BANK LIMITED(990288)
30 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24190920230228670 19/09/2023 ganga bai 1727004009WL018543 ganga bai 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 gangabai INDUSIND BANK(607189)
31 BASODA MP-27-004-009-001/268364
(SWARUPNAGAR) 		1727004009NRG24190920230228669 19/09/2023 kanhaiya lal 1727004009WL018543 kanhaiya lal 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 kanhaiyalal STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004009NRG24190920230228671 19/09/2023 rajkumari bai 1727004009WL018543 rajkumari bai 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 rajkumaribai STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-009-001/268384
(SWARUPNAGAR) 		1727004009NRG24190920230228672 19/09/2023 rajkumari bai 1727004009WL018543 rajkumari bai 00415 SBIN0010820 1105 1105 Processed 10/11/2023 309499554 rajkumaribai BANK OF BARODA(606985)
SubTotal 8840 8840
34 BASODA MP-27-004-051-001/2415
(GAMAKHAR) 		1727004051NRG24190920230228802 19/09/2023 Suni 1727004051WL018564 Suni 00415 SBIN0030076 1105 1105 Processed 10/11/2023 309499554 Suni STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24190920230228689 19/09/2023 Rajesh 1727004062WL018546 Rajesh 00415 SBIN0030076 1105 1105 Processed 10/11/2023 309499554 Rajesh CANARA BANK(508532)
SubTotal 2210 2210
36 BASODA MP-27-004-021-003/22531
(PURWAICHAKKA) 		1727004021NRG24190920230228696 19/09/2023 veer singh 1727004021WL018547 veer singh 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 veersingh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24190920230228697 19/09/2023 devendra 1727004021WL018547 devendra 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 devendra STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24190920230228698 19/09/2023 Mangal singh sahariya 1727004021WL018547 Mangal singh sahariya 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 Mangalsinghsahariya STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24190920230228699 19/09/2023 Balaram 1727004021WL018547 Balaram 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 Balaram STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24190920230228700 19/09/2023 Mistar sahariya 1727004021WL018547 Mistar sahariya 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 Mistarsahariya STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24190920230228701 19/09/2023 BALRAM SINGH YADAV 1727004021WL018547 BALRAM SINGH YADAV 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24190920230228703 19/09/2023 Rajesh Rajput 1727004021WL018547 Rajesh Rajput 00415 SBIN0030100 1547 1547 Processed 10/11/2023 309499554 RajeshRajput STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-023-003/9318
(KANJANA) 		1727004023NRG24190920230228822 19/09/2023 ratan singh 1727004023WL018567 ratan singh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499554 ratansingh HDFC BANK LTD(607152)
44 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24130920230223169 19/09/2023 Popsingh 1727004077WL017831 Popsingh 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309499554 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13481 13481
45 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24190920230228693 19/09/2023 Rampyari Raghuwanshi 1727004062WL018546 Rampyari Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499554 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24190920230228694 19/09/2023 Dhan Singh Raghuwanshi 1727004062WL018546 Dhan Singh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499554 DhanSinghRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASODA MP-27-004-062-001/4005
(KAKARAWADA) 		1727004062NRG24190920230228695 19/09/2023 Yogesh Raghuwanshi 1727004062WL018546 Yogesh Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309499554 YogeshRaghuwanshi BANK OF INDIA(508505)
SubTotal 3315 3315
48 BASODA MP-27-004-077-003/301076133
(RICHHAI) 		1727004077NRG24190920230228658 19/09/2023 DIMAN 1727004077WL018540 DIMAN 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309499554 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
49 BASODA MP-27-004-077-005/12980
(RICHHAI) 		1727004077NRG24190920230228660 19/09/2023 dalip 1727004077WL018540 dalip 00697 BKID0MG7050 1326 1326 Processed 10/11/2023 309499554 dalip NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 56576 56576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190923APB_FTO_274292 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7735
2 BASODA MP1727004_190923APB_FTO_274292 Canara Bank CNRB0017756 BASODA 1105
3 BASODA MP1727004_190923APB_FTO_274292 Central Bank Of India CBIN0282547 BASODA 7072
4 BASODA MP1727004_190923APB_FTO_274292 Punjab National Bank PUNB0078700 MASOODPUR 8840
5 BASODA MP1727004_190923APB_FTO_274292 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
6 BASODA MP1727004_190923APB_FTO_274292 State Bank of India SBIN0010820 GANJ BASODA 8840
7 BASODA MP1727004_190923APB_FTO_274292 State Bank of India SBIN0030076 BASODA 2210
8 BASODA MP1727004_190923APB_FTO_274292 State Bank of India SBIN0030100 BARETH 13481
9 BASODA MP1727004_190923APB_FTO_274292 India Post Payments Bank IPOS0000001 Vidisha 3315
10 BASODA MP1727004_190923APB_FTO_274292 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652

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