Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:38:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261123APB_FTO_365426
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-27-004-039-001/2417
(MAHOLI) 		1727004039NRG24261120230323358 26/11/2023 annu 1727004039WL027315 annu 00014 ALLA0210872 221 221 Processed 01/01/2024 323457364 annu PUNJAB NATIONAL BANK(508568)
2 BASODA MP-27-004-039-001/2428
(MAHOLI) 		1727004039NRG24261120230323360 26/11/2023 krashana 1727004039WL027315 krashana 00014 ALLA0210872 221 221 Processed 01/01/2024 323457364 krashana INDIAN BANK(607105)
3 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24261120230323361 26/11/2023 RAHUL 1727004039WL027315 RAHUL 00014 ALLA0210872 221 221 Processed 01/01/2024 323457364 RAHUL INDIAN BANK(607105)
SubTotal 663 663
4 BASODA MP-27-004-036-001/9572
(UDAYPUR) 		1727004036NRG24261120230323381 26/11/2023 Shailendra 1727004036WL027317 Shailendra 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323457364 Shailendra BANK OF BARODA(606985)
5 BASODA MP-27-004-036-001/9592
(UDAYPUR) 		1727004036NRG24261120230323383 26/11/2023 geeta bai ahirwar 1727004036WL027317 geeta bai ahirwar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323457364 geetabaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 BASODA MP-27-004-036-001/9597
(UDAYPUR) 		1727004036NRG24261120230323386 26/11/2023 Rajesh Kumar 1727004036WL027317 Rajesh Kumar 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323457364 RajeshKumar BANK OF BARODA(606985)
7 BASODA MP-27-004-065-004/2607829
(BAKHEDA) 		1727004067NRG24261120230323317 26/11/2023 Ajay Singh Raghuwanshi 1727004067WL027308 Ajay Singh Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323457364 AjaySinghRaghuwanshi HDFC BANK LTD(607152)
8 BASODA MP-27-004-065-004/2607832
(BAKHEDA) 		1727004067NRG24261120230323321 26/11/2023 Guddi Bai Raghuwanshi 1727004067WL027308 Guddi Bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 323457364 GuddiBaiRaghuwanshi BANK OF BARODA(606985)
SubTotal 6630 6630
9 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24261120230323364 26/11/2023 Deepak Kumar 1727004039WL027315 Deepak Kumar 00045 BARB0VJTEON 221 221 Processed 01/01/2024 323457364 DeepakKumar BANK OF BARODA(606985)
10 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004039NRG24261120230323365 26/11/2023 Priyanka Lodhi 1727004039WL027315 Priyanka Lodhi 00045 BARB0VJTEON 221 221 Processed 01/01/2024 323457364 PriyankaLodhi BANK OF BARODA(606985)
SubTotal 442 442
11 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24261120230323265 26/11/2023 divya 1727004045WL027300 divya 00048 BKID0009066 1326 1326 Processed 01/01/2024 323457364 divya STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24261120230323268 26/11/2023 Pushpa Bai 1727004045WL027300 Pushpa Bai 00048 BKID0009066 1326 1326 Processed 01/01/2024 323457364 PushpaBai BANK OF INDIA(508505)
13 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24261120230323280 26/11/2023 Kala Bai Kushwah 1727004045WL027300 Kala Bai Kushwah 00048 BKID0009066 1326 1326 Processed 01/01/2024 323457364 KalaBaiKushwah BANK OF INDIA(508505)
SubTotal 3978 3978
14 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24261120230323272 26/11/2023 Doli Sharma 1727004045WL027300 Doli Sharma 00078 CNRB0005676 1326 1326 Processed 01/01/2024 323457364 DoliSharma STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24261120230323271 26/11/2023 Santosh Sharma 1727004045WL027300 Santosh Sharma 00078 CNRB0005676 1326 1326 Processed 01/01/2024 323457364 SantoshSharma AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
16 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24261120230323282 26/11/2023 Pista 1727004045WL027300 Pista 00089 CBIN0282547 1326 1326 Processed 01/01/2024 323457364 Pista UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24261120230323277 26/11/2023 Omkar Kushwah 1727004045WL027300 Omkar Kushwah 00152 HDFC0001767 1326 1326 Processed 01/01/2024 323457364 OmkarKushwah STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-065-004/2607831
(BAKHEDA) 		1727004067NRG24261120230323318 26/11/2023 Kalyan Singh Raghuwanshi 1727004067WL027308 Kalyan Singh Raghuwanshi 00152 HDFC0001767 1326 1326 Processed 01/01/2024 323457364 KalyanSinghRaghuwanshi HDFC BANK LTD(607152)
SubTotal 2652 2652
19 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24261120230323281 26/11/2023 Amar Singh Kushwah 1727004045WL027300 Amar Singh Kushwah 00165 IBKL0001872 1326 1326 Processed 01/01/2024 323457364 AmarSinghKushwah IDBI BANK(607095)
SubTotal 1326 1326
20 BASODA MP-27-004-039-001/2416
(MAHOLI) 		1727004039NRG24261120230323357 26/11/2023 Jeetendra 1727004039WL027315 Jeetendra 00176 IDIB000T540 221 221 Processed 01/01/2024 323457364 Jeetendra INDIAN BANK(607105)
21 BASODA MP-27-004-039-001/2424
(MAHOLI) 		1727004039NRG24261120230323359 26/11/2023 Rambabu 1727004039WL027315 Rambabu 00176 IDIB000T540 221 221 Processed 01/01/2024 323457364 Rambabu INDIAN BANK(607105)
22 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24261120230323362 26/11/2023 GOVERDHAN 1727004039WL027315 GOVERDHAN 00176 IDIB000T540 221 221 Processed 01/01/2024 323457364 GOVERDHAN INDIAN BANK(607105)
23 BASODA MP-27-004-039-001/3737
(MAHOLI) 		1727004039NRG24261120230323366 26/11/2023 maniram 1727004039WL027315 maniram 00176 IDIB000T540 221 221 Processed 01/01/2024 323457364 maniram INDIAN BANK(607105)
SubTotal 884 884
24 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24261120230323283 26/11/2023 Laxman sen 1727004005WL027301 Laxman sen 00354 PUNB0068000 884 884 Processed 01/01/2024 323457364 Laxmansen PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24261120230323275 26/11/2023 Komal Kushwah 1727004045WL027300 Komal Kushwah 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 KomalKushwah PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-065-004/2607821
(BAKHEDA) 		1727004067NRG24261120230323315 26/11/2023 Kavita Raghuwanshi 1727004067WL027308 Kavita Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 KavitaRaghuwanshi HDFC BANK LTD(607152)
27 BASODA MP-27-004-065-004/2607829
(BAKHEDA) 		1727004067NRG24261120230323316 26/11/2023 Rekha Raghuwanshi 1727004067WL027308 Rekha Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 RekhaRaghuwanshi PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-065-004/2607831
(BAKHEDA) 		1727004067NRG24261120230323319 26/11/2023 Sharda Bai Raghuwanshi 1727004067WL027308 Sharda Bai Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 ShardaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
29 BASODA MP-27-004-065-004/2607832
(BAKHEDA) 		1727004067NRG24261120230323320 26/11/2023 Man Singh Raghuwanshi 1727004067WL027308 Man Singh Raghuwanshi 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 ManSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 BASODA MP-27-004-067-002/25947
(ATASEMAR) 		1727004067NRG24261120230323322 26/11/2023 lalaram kuswash 1727004067WL027308 lalaram kuswash 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 lalaramkuswash PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-071-002/1157
(BARMADI) 		1727004071NRG24261120230323302 26/11/2023 thansingh 1727004071WL027304 thansingh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 323457364 thansingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
32 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24261120230323284 26/11/2023 Rajansingh 1727004005WL027301 Rajansingh 00354 PUNB0078700 884 884 Processed 01/01/2024 323457364 Rajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
33 BASODA MP-27-004-071-002/1103
(BARMADI) 		1727004071NRG24261120230323301 26/11/2023 bharti 1727004071WL027304 bharti 00354 PUNB0137500 1326 1326 Processed 01/01/2024 323457364 bharti PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 BASODA MP-27-004-002-001/16462
(MEHAMOODA) 		1727004002NRG24261120230323303 26/11/2023 Munna 1727004002WL027305 Munna 00354 PUNB0267100 442 442 Processed 01/01/2024 323457364 Munna FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-002-001/19714
(MEHAMOODA) 		1727004002NRG24261120230323304 26/11/2023 KALLU 1727004002WL027305 KALLU 00354 PUNB0267100 442 442 Processed 01/01/2024 323457364 KALLU PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24261120230323276 26/11/2023 Saroj Kushwah 1727004045WL027300 Saroj Kushwah 00354 PUNB0267100 1326 1326 Processed 01/01/2024 323457364 SarojKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
37 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24261120230323279 26/11/2023 Munna Lal 1727004045WL027300 Munna Lal 00415 SBIN0010820 1326 1326 Processed 01/01/2024 323457364 MunnaLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
38 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24261120230323266 26/11/2023 ram singh 1727004045WL027300 ram singh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 323457364 ramsingh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24261120230323267 26/11/2023 pushpa 1727004045WL027300 pushpa 00415 SBIN0030076 884 884 Processed 01/01/2024 323457364 pushpa STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24261120230323269 26/11/2023 Shivraj 1727004045WL027300 Shivraj 00415 SBIN0030076 1326 1326 Processed 01/01/2024 323457364 Shivraj STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24261120230323270 26/11/2023 Leela 1727004045WL027300 Leela 00415 SBIN0030076 1326 1326 Processed 01/01/2024 323457364 Leela STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24261120230323274 26/11/2023 Suryapal Kushwah 1727004045WL027300 Suryapal Kushwah 00415 SBIN0030076 1326 1326 Processed 01/01/2024 323457364 SuryapalKushwah STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24261120230323278 26/11/2023 Kirshna Bai Kushwah 1727004045WL027300 Kirshna Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 01/01/2024 323457364 KirshnaBaiKushwah STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-067-002/260143
(ATASEMAR) 		1727004067NRG24261120230323323 26/11/2023 Nihalee 1727004067WL027308 Nihalee 00415 SBIN0030076 1326 1326 Processed 01/01/2024 323457364 Nihalee STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24261120230323285 26/11/2023 mahesh 1727004069WL027302 mahesh 00415 SBIN0030076 1105 1105 Processed 01/01/2024 323457364 mahesh STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24261120230323286 26/11/2023 uderam 1727004069WL027302 uderam 00415 SBIN0030076 1105 1105 Processed 01/01/2024 323457364 uderam INDIA POST PAYMENTS BANK LIMITED(508528)
47 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24261120230323287 26/11/2023 ramkishan 1727004069WL027302 ramkishan 00415 SBIN0030076 1105 1105 Processed 01/01/2024 323457364 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASODA MP-27-004-069-002/4073
(SOUSERA) 		1727004069NRG24261120230323290 26/11/2023 sher singh 1727004069WL027302 sher singh 00415 SBIN0030076 1105 1105 Processed 01/01/2024 323457364 shersingh PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24261120230323291 26/11/2023 netram 1727004069WL027302 netram 00415 SBIN0030076 1105 1105 Processed 01/01/2024 323457364 netram PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
50 BASODA MP-27-004-021-003/22541
(PURWAICHAKKA) 		1727004021NRG24261120230323305 26/11/2023 devendra 1727004021WL027306 devendra 00415 SBIN0030100 1105 1105 Processed 01/01/2024 323457364 devendra STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-021-003/22568
(PURWAICHAKKA) 		1727004021NRG24261120230323306 26/11/2023 Mangal singh sahariya 1727004021WL027306 Mangal singh sahariya 00415 SBIN0030100 1105 1105 Processed 01/01/2024 323457364 Mangalsinghsahariya STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-021-003/22581
(PURWAICHAKKA) 		1727004021NRG24261120230323307 26/11/2023 Balaram 1727004021WL027306 Balaram 00415 SBIN0030100 1105 1105 Processed 01/01/2024 323457364 Balaram STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-021-003/22618
(PURWAICHAKKA) 		1727004021NRG24261120230323308 26/11/2023 Mistar sahariya 1727004021WL027306 Mistar sahariya 00415 SBIN0030100 1105 1105 Processed 01/01/2024 323457364 Mistarsahariya STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-021-003/22645
(PURWAICHAKKA) 		1727004021NRG24261120230323309 26/11/2023 BALRAM SINGH YADAV 1727004021WL027306 BALRAM SINGH YADAV 00415 SBIN0030100 1105 1105 Processed 01/01/2024 323457364 BALRAMSINGHYADAV STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-021-003/22685
(PURWAICHAKKA) 		1727004021NRG24261120230323310 26/11/2023 Rajesh Rajput 1727004021WL027306 Rajesh Rajput 00415 SBIN0030100 1105 1105 Processed 01/01/2024 323457364 RajeshRajput STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-036-001/9588
(UDAYPUR) 		1727004036NRG24261120230323382 26/11/2023 Dhan Bai Raikwar 1727004036WL027317 Dhan Bai Raikwar 00415 SBIN0030100 1326 1326 Processed 01/01/2024 323457364 DhanBaiRaikwar UNION BANK OF INDIA(508500)
57 BASODA MP-27-004-036-001/9593
(UDAYPUR) 		1727004036NRG24261120230323384 26/11/2023 ramvati bai ahirwar 1727004036WL027317 ramvati bai ahirwar 00415 SBIN0030100 1326 1326 Processed 01/01/2024 323457364 ramvatibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
58 BASODA MP-27-004-065-004/2607821
(BAKHEDA) 		1727004067NRG24261120230323314 26/11/2023 puran singh 1727004067WL027308 puran singh 00415 SBIN0030104 1326 1326 Processed 01/01/2024 323457364 puransingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
59 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24261120230323289 26/11/2023 golu 1727004069WL027302 golu 00462 UCBA0001074 1105 1105 Processed 01/01/2024 323457364 golu UCO BANK(607066)
SubTotal 1105 1105
60 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24261120230323363 26/11/2023 baghbati 1727004039WL027315 baghbati 00468 UBIN0568406 221 221 Processed 01/01/2024 323457364 baghbati INDIAN BANK(607105)
SubTotal 221 221
61 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG24261120230323379 26/11/2023 Pramod sahu 1727004036WL027317 Pramod sahu 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 323457364 Pramodsahu UNION BANK OF INDIA(508500)
62 BASODA MP-27-004-036-001/9455
(UDAYPUR) 		1727004036NRG24261120230323380 26/11/2023 Tulseeram prajapati 1727004036WL027317 Tulseeram prajapati 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 323457364 Tulseeramprajapati NARMADA JHABUA GRAMIN BANK(508515)
63 BASODA MP-27-004-036-001/9595
(UDAYPUR) 		1727004036NRG24261120230323385 26/11/2023 Raj Bai ahirwar 1727004036WL027317 Raj Bai ahirwar 00697 BKID0MG7057 1326 1326 Processed 01/01/2024 323457364 RajBaiahirwar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 66742 66742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261123APB_FTO_365426 Allahabad Bank ALLA0210872 TEONDA 663
2 BASODA MP1727004_261123APB_FTO_365426 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
3 BASODA MP1727004_261123APB_FTO_365426 Bank of Baroda BARB0VJTEON TEONDA 442
4 BASODA MP1727004_261123APB_FTO_365426 Bank of India BKID0009066 GANJBASODA 3978
5 BASODA MP1727004_261123APB_FTO_365426 Canara Bank CNRB0005676 GANJ BASODA 2652
6 BASODA MP1727004_261123APB_FTO_365426 Central Bank Of India CBIN0282547 BASODA 1326
7 BASODA MP1727004_261123APB_FTO_365426 HDFC bank HDFC0001767 GANJ BASODA 2652
8 BASODA MP1727004_261123APB_FTO_365426 IDBI Bank IBKL0001872 BASODA 1326
9 BASODA MP1727004_261123APB_FTO_365426 Indian Bank IDIB000T540 TEONDA 884
10 BASODA MP1727004_261123APB_FTO_365426 Punjab National Bank PUNB0068000 GANJBASODA 10166
11 BASODA MP1727004_261123APB_FTO_365426 Punjab National Bank PUNB0078700 MASOODPUR 884
12 BASODA MP1727004_261123APB_FTO_365426 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
13 BASODA MP1727004_261123APB_FTO_365426 Punjab National Bank PUNB0267100 UHAR 2210
14 BASODA MP1727004_261123APB_FTO_365426 State Bank of India SBIN0010820 GANJ BASODA 1326
15 BASODA MP1727004_261123APB_FTO_365426 State Bank of India SBIN0030076 BASODA 14365
16 BASODA MP1727004_261123APB_FTO_365426 State Bank of India SBIN0030100 BARETH 9282
17 BASODA MP1727004_261123APB_FTO_365426 State Bank of India SBIN0030104 GULABGANJ 1326
18 BASODA MP1727004_261123APB_FTO_365426 UCO Bank UCBA0001074 GYARASPUR 1105
19 BASODA MP1727004_261123APB_FTO_365426 Union Bank of India UBIN0568406 BASODA 221
20 BASODA MP1727004_261123APB_FTO_365426 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978

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