Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:26:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_221023APB_FTO_328248
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-27-004-083-005/12831
(SERWASA) 		1727004083NRG24221020230268656 22/10/2023 Kailash 1727004083WL023112 Kailash 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291235224 Kailash INDIAN BANK(607105)
2 BASODA MP-27-004-083-005/12844
(SERWASA) 		1727004083NRG24221020230268658 22/10/2023 MUNNA LAL 1727004083WL023112 MUNNA LAL 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291235224 MUNNALAL INDIAN BANK(607105)
3 BASODA MP-27-004-083-005/12846
(SERWASA) 		1727004083NRG24221020230268659 22/10/2023 Govind soni 1727004083WL023112 Govind soni 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291235224 Govindsoni INDIAN BANK(607105)
4 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24221020230268661 22/10/2023 Anurodh 1727004083WL023112 Anurodh 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291235224 Anurodh INDIAN BANK(607105)
5 BASODA MP-27-004-083-005/2905
(SERWASA) 		1727004083NRG24221020230268662 22/10/2023 munnalal 1727004083WL023112 munnalal 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291235224 munnalal INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24221020230268665 22/10/2023 chaya kurmi 1727004083WL023112 chaya kurmi 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291235224 chayakurmi INDIAN BANK(607105)
SubTotal 7956 7956
7 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24211020230268429 22/10/2023 Rajendara Meena 1727004009WL023094 Rajendara Meena 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 291235224 RajendaraMeena STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-009-001/268406
(SWARUPNAGAR) 		1727004009NRG24211020230268430 22/10/2023 Rajendra Meena 1727004009WL023094 Rajendra Meena 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 291235224 RajendraMeena STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-009-001/268408
(SWARUPNAGAR) 		1727004009NRG24211020230268431 22/10/2023 Vinod bai meena 1727004009WL023094 Vinod bai meena 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 Vinodbaimeena PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24211020230268433 22/10/2023 Hari Bai 1727004009WL023094 Hari Bai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 HariBai UNION BANK OF INDIA(508500)
11 BASODA MP-27-004-009-001/268414
(SWARUPNAGAR) 		1727004009NRG24211020230268432 22/10/2023 Hari bai 1727004009WL023094 Hari bai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 Haribai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24211020230268435 22/10/2023 Jagdish Baboo 1727004009WL023094 Jagdish Baboo 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 JagdishBaboo UNION BANK OF INDIA(508500)
13 BASODA MP-27-004-009-001/268415
(SWARUPNAGAR) 		1727004009NRG24211020230268434 22/10/2023 Jagdish Baboo 1727004009WL023094 Jagdish Baboo 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 JagdishBaboo BANK OF BARODA(606985)
14 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004009NRG24211020230268437 22/10/2023 Balvir Meena 1727004009WL023094 Balvir Meena 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 BalvirMeena INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASODA MP-27-004-009-001/268416
(SWARUPNAGAR) 		1727004009NRG24211020230268436 22/10/2023 Balvir Meena 1727004009WL023094 Balvir Meena 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 BalvirMeena BANK OF BARODA(606985)
16 BASODA MP-27-004-009-001/268417
(SWARUPNAGAR) 		1727004009NRG24211020230268438 22/10/2023 Ramlal 1727004009WL023094 Ramlal 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 Ramlal BANK OF INDIA(508505)
17 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24211020230268440 22/10/2023 Virendra singh 1727004009WL023094 Virendra singh 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291235224 Virendrasingh HDFC BANK LTD(607152)
18 BASODA MP-27-004-009-001/268418
(SWARUPNAGAR) 		1727004009NRG24211020230268439 22/10/2023 Virendra Singh 1727004009WL023094 Virendra Singh 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 291235224 VirendraSingh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-027-001/90148
(KAJI KIRRODA) 		1727004027NRG24221020230269090 22/10/2023 Asharam 1727004027WL023140 Asharam 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291235224 Asharam BANK OF BARODA(606985)
20 BASODA MP-27-004-036-001/9533
(UDAYPUR) 		1727004036NRG24221020230268756 22/10/2023 Rukmani bhai adiwasi 1727004036WL023116 Rukmani bhai adiwasi 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291235224 Rukmanibhaiadiwasi STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-036-001/9582
(UDAYPUR) 		1727004036NRG24221020230268757 22/10/2023 Parvati 1727004036WL023116 Parvati 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291235224 Parvati STATE BANK OF INDIA(508548)
SubTotal 17238 17238
22 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004027NRG24221020230269092 22/10/2023 Govind sing 1727004027WL023140 Govind sing 00105 CORP0001745 1326 1326 Processed 10/11/2023 291235224 Govindsing STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BASODA MP-27-004-083-001/2907
(SERWASA) 		1727004083NRG24221020230268647 22/10/2023 Rubi 1727004083WL023112 Rubi 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291235224 Rubi INDIAN BANK(607105)
24 BASODA MP-27-004-083-001/2910
(SERWASA) 		1727004083NRG24221020230268648 22/10/2023 Rajendra singh 1727004083WL023112 Rajendra singh 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291235224 Rajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 BASODA MP-27-004-083-001/2910
(SERWASA) 		1727004083NRG24221020230268649 22/10/2023 Vimla 1727004083WL023112 Vimla 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291235224 Vimla INDIAN BANK(607105)
26 BASODA MP-27-004-083-001/2911
(SERWASA) 		1727004083NRG24221020230268651 22/10/2023 Varsha 1727004083WL023112 Varsha 00176 IDIB000T540 1326 1326 Processed 10/11/2023 291235224 Varsha STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24221020230268653 22/10/2023 Pushpa 1727004083WL023112 Pushpa 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291235224 Pushpa INDIAN BANK(607105)
28 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24221020230268655 22/10/2023 SWATI BAI 1727004083WL023112 SWATI BAI 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291235224 SWATIBAI INDIAN BANK(607105)
29 BASODA MP-27-004-083-005/12834
(SERWASA) 		1727004083NRG24221020230268657 22/10/2023 ramraj 1727004083WL023112 ramraj 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291235224 ramraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9282 9282
30 BASODA MP-27-004-063-001/22291
(SYARI) 		1727004063NRG24211020230268457 22/10/2023 jay singh 1727004063WL023095 jay singh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291235224 jaysingh PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-063-001/222992
(SYARI) 		1727004063NRG24211020230268460 22/10/2023 teerath 1727004063WL023095 teerath 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291235224 teerath PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 BASODA MP-27-004-009-001/268367
(SWARUPNAGAR) 		1727004009NRG24211020230268428 22/10/2023 shaitan singh 1727004009WL023094 shaitan singh 00415 SBIN0010820 1105 1105 Processed 09/11/2023 291235224 shaitansingh HDFC BANK LTD(607152)
33 BASODA MP-27-004-009-001/268367
(SWARUPNAGAR) 		1727004009NRG24211020230268427 22/10/2023 shaitan singh meena 1727004009WL023094 shaitan singh meena 00415 SBIN0010820 1105 1105 Processed 10/11/2023 291235224 shaitansinghmeena STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-009-001/288390
(SWARUPNAGAR) 		1727004009NRG24211020230268441 22/10/2023 rajesh 1727004009WL023094 rajesh 00415 SBIN0010820 1105 1105 Processed 10/11/2023 291235224 rajesh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
35 BASODA MP-27-004-083-001/2911
(SERWASA) 		1727004083NRG24221020230268650 22/10/2023 Rampal 1727004083WL023112 Rampal 00415 SBIN0017107 1326 1326 Processed 10/11/2023 291235224 Rampal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004027NRG24221020230269091 22/10/2023 ankit dangi 1727004027WL023140 ankit dangi 00415 SBIN0030100 1326 1326 Processed 10/11/2023 291235224 ankitdangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24221020230268654 22/10/2023 Rajababu 1727004083WL023112 Rajababu 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291235224 Rajababu BANK OF BARODA(606985)
38 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24221020230268664 22/10/2023 Surendra kurmi 1727004083WL023112 Surendra kurmi 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291235224 Surendrakurmi INDIAN BANK(607105)
SubTotal 2652 2652
39 BASODA MP-27-004-063-001/1017
(SYARI) 		1727004063NRG24211020230268442 22/10/2023 jashman 1727004063WL023095 jashman 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 jashman FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-063-001/1021
(SYARI) 		1727004063NRG24211020230268443 22/10/2023 chanda 1727004063WL023095 chanda 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 chanda FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-063-001/1203
(SYARI) 		1727004063NRG24211020230268444 22/10/2023 surendra raghu 1727004063WL023095 surendra raghu 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 surendraraghu FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-063-001/13004
(SYARI) 		1727004063NRG24211020230268445 22/10/2023 kalyan 1727004063WL023095 kalyan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 kalyan FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-063-001/13058
(SYARI) 		1727004063NRG24211020230268446 22/10/2023 pramod lodhi 1727004063WL023095 pramod lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 pramodlodhi FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-063-001/14001
(SYARI) 		1727004063NRG24211020230268447 22/10/2023 pradeep prajapati 1727004063WL023095 pradeep prajapati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 pradeepprajapati FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-063-001/14005
(SYARI) 		1727004063NRG24211020230268448 22/10/2023 Gagan malviya 1727004063WL023095 Gagan malviya 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 Gaganmalviya FINO PAYMENTS BANK LTD(608001)
46 BASODA MP-27-004-063-001/20230
(SYARI) 		1727004063NRG24211020230268449 22/10/2023 sunil ahirvar 1727004063WL023095 sunil ahirvar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 sunilahirvar FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-063-001/2026
(SYARI) 		1727004063NRG24211020230268450 22/10/2023 daalchand 1727004063WL023095 daalchand 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 daalchand FINO PAYMENTS BANK LTD(608001)
48 BASODA MP-27-004-063-001/2031
(SYARI) 		1727004063NRG24211020230268451 22/10/2023 banti 1727004063WL023095 banti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 banti FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-063-001/20401
(SYARI) 		1727004063NRG24211020230268452 22/10/2023 rahul lodhi 1727004063WL023095 rahul lodhi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 rahullodhi FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-063-001/20405
(SYARI) 		1727004063NRG24211020230268453 22/10/2023 mahendra 1727004063WL023095 mahendra 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 mahendra FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-063-001/20406
(SYARI) 		1727004063NRG24211020230268454 22/10/2023 ravi 1727004063WL023095 ravi 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 ravi FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-063-001/20501
(SYARI) 		1727004063NRG24211020230268455 22/10/2023 pradeep ahirwar 1727004063WL023095 pradeep ahirwar 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 pradeepahirwar FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-063-001/20502
(SYARI) 		1727004063NRG24211020230268456 22/10/2023 swati 1727004063WL023095 swati 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 swati FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-063-001/222991
(SYARI) 		1727004063NRG24211020230268459 22/10/2023 arti 1727004063WL023095 arti 00688 FINO0001446 1326 1326 Processed 09/11/2023 291235224 arti FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
55 BASODA MP-27-004-027-003/90156
(KAJI KIRRODA) 		1727004027NRG24221020230269093 22/10/2023 Ravinder 1727004027WL023140 Ravinder 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291235224 Ravinder FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004027NRG24221020230269094 22/10/2023 Ramlal pirjapati 1727004027WL023140 Ramlal pirjapati 00697 BKID0MG7057 1326 1326 Processed 10/11/2023 291235224 Ramlalpirjapati STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004027NRG24221020230269095 22/10/2023 Rahul 1727004027WL023140 Rahul 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291235224 Rahul NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004027NRG24221020230269096 22/10/2023 Sanjeev Singh 1727004027WL023140 Sanjeev Singh 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291235224 SanjeevSingh BANK OF INDIA(508505)
59 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004027NRG24221020230269097 22/10/2023 Shubham Dangi 1727004027WL023140 Shubham Dangi 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291235224 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004027NRG24221020230269098 22/10/2023 Nikesh prajapati 1727004027WL023140 Nikesh prajapati 00697 BKID0MG7057 1326 1326 Processed 09/11/2023 291235224 Nikeshprajapati BANK OF BARODA(606985)
SubTotal 7956 7956
Total 76245 76245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_221023APB_FTO_328248 Allahabad Bank ALLA0210872 TEONDA 7956
2 BASODA MP1727004_221023APB_FTO_328248 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 17238
3 BASODA MP1727004_221023APB_FTO_328248 CORPORATION BANK CORP0001745 BASODA 1326
4 BASODA MP1727004_221023APB_FTO_328248 Indian Bank IDIB000T540 TEONDA 9282
5 BASODA MP1727004_221023APB_FTO_328248 Punjab National Bank PUNB0068000 GANJBASODA 2652
6 BASODA MP1727004_221023APB_FTO_328248 State Bank of India SBIN0010820 GANJ BASODA 3315
7 BASODA MP1727004_221023APB_FTO_328248 State Bank of India SBIN0017107 Pathari 1326
8 BASODA MP1727004_221023APB_FTO_328248 State Bank of India SBIN0030100 BARETH 1326
9 BASODA MP1727004_221023APB_FTO_328248 VIJAYA BANK VIJB0007654 TEONDA 1326
10 BASODA MP1727004_221023APB_FTO_328248 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
11 BASODA MP1727004_221023APB_FTO_328248 Fino Payments Bank Ltd FINO0001446 MP RO 21216
12 BASODA MP1727004_221023APB_FTO_328248 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7956

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