Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:24:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_050823APB_FTO_204899
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-27-004-083-003/128448
(SERWASA) 		1727004083NRG24050820230187758 05/08/2023 Kala bai 1727004083WL012961 Kala bai 00014 ALLA0210871 1326 1326 Processed 11/08/2023 454062107 Kalabai INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128448
(SERWASA) 		1727004083NRG24050820230187757 05/08/2023 Khemchand sahu 1727004083WL012961 Khemchand sahu 00014 ALLA0210871 1326 1326 Processed 10/08/2023 454062107 Khemchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
3 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24050820230187749 05/08/2023 papu richiriya 1727004083WL012961 papu richiriya 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454062107 papurichiriya INDIAN BANK(607105)
4 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24050820230187754 05/08/2023 Rajkumar 1727004083WL012961 Rajkumar 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454062107 Rajkumar BANK OF BARODA(606985)
5 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24050820230187755 05/08/2023 Surendra sahu 1727004083WL012961 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454062107 Surendrasahu BANK OF BARODA(606985)
6 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24050820230187756 05/08/2023 janak singh 1727004083WL012961 janak singh 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454062107 janaksingh BANK OF BARODA(606985)
7 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24050820230187764 05/08/2023 Raghuveer 1727004083WL012961 Raghuveer 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454062107 Raghuveer STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24050820230187765 05/08/2023 Shivkumari 1727004083WL012961 Shivkumari 00014 ALLA0210872 1326 1326 Processed 11/08/2023 454062107 Shivkumari BANK OF BARODA(606985)
SubTotal 7956 7956
9 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24050820230187750 05/08/2023 Mukesh kumar 1727004083WL012961 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 11/08/2023 454062107 Mukeshkumar BANK OF BARODA(606985)
10 BASODA MP-27-004-092-001/7780
(PIPARAHA) 		1727004092NRG24050820230187878 05/08/2023 rani 1727004092WL012975 rani 00045 BARB0GANJBA 1105 1105 Processed 11/08/2023 454062107 rani BANK OF BARODA(606985)
SubTotal 2431 2431
11 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24050820230187751 05/08/2023 surendra singh 1727004083WL012961 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 11/08/2023 454062107 surendrasingh BANK OF BARODA(606985)
12 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24050820230187753 05/08/2023 SERSINGH 1727004083WL012961 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 11/08/2023 454062107 SERSINGH BANK OF BARODA(606985)
13 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24050820230187759 05/08/2023 Ramrajy 1727004083WL012961 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 11/08/2023 454062107 Ramrajy STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 BASODA MP-27-004-060-004/23689
(MOODARA) 		1727004060NRG24050820230187894 05/08/2023 Nitin choubey 1727004060WL012977 Nitin choubey 00048 BKID0009066 442 442 Processed 10/08/2023 454062107 Nitinchoubey PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
15 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24050820230187762 05/08/2023 RAMGOPAL 1727004083WL012961 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 11/08/2023 454062107 RAMGOPAL INDIAN BANK(607105)
SubTotal 1326 1326
16 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24050820230187761 05/08/2023 PRAKASH DANGI 1727004083WL012961 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 11/08/2023 454062107 PRAKASHDANGI INDIAN BANK(607105)
17 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24050820230187763 05/08/2023 JAGDEESH SAHU 1727004083WL012961 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 10/08/2023 454062107 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
18 BASODA MP-27-004-060-004/23532-A
(MOODARA) 		1727004060NRG24050820230187886 05/08/2023 shivraaj 1727004060WL012977 shivraaj 00354 PUNB0068000 442 442 Processed 11/08/2023 454062107 shivraaj FINO PAYMENTS BANK LTD(608001)
19 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24050820230187887 05/08/2023 sanman 1727004060WL012977 sanman 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 sanman PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24050820230187888 05/08/2023 Rajju 1727004060WL012977 Rajju 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 Rajju PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24050820230187890 05/08/2023 Rakesh 1727004060WL012977 Rakesh 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 Rakesh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24050820230187891 05/08/2023 Jayram 1727004060WL012977 Jayram 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 Jayram PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-060-004/23684
(MOODARA) 		1727004060NRG24050820230187892 05/08/2023 Radhelal 1727004060WL012977 Radhelal 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 Radhelal PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24050820230187897 05/08/2023 ganesh 1727004060WL012977 ganesh 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 ganesh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24050820230187898 05/08/2023 virendra 1727004060WL012977 virendra 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 virendra PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-060-004/8887
(MOODARA) 		1727004060NRG24050820230187899 05/08/2023 Roop Singh Raghuwanshi 1727004060WL012977 Roop Singh Raghuwanshi 00354 PUNB0068000 442 442 Processed 10/08/2023 454062107 RoopSinghRaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 BASODA MP-27-004-019-002/9057754
(ARANOT) 		1727004000NRG24050820230187733 05/08/2023 Laxman ahirwar 1727004WL012958 Laxman ahirwar 00354 PUNB0078700 2652 2652 Processed 10/08/2023 454062107 Laxmanahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
28 BASODA MP-27-004-092-001/7693
(PIPARAHA) 		1727004092NRG24050820230187874 05/08/2023 anita 1727004092WL012975 anita 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 anita PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-092-001/7693
(PIPARAHA) 		1727004092NRG24050820230187873 05/08/2023 mahesh 1727004092WL012975 mahesh 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 mahesh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-092-001/7722
(PIPARAHA) 		1727004092NRG24050820230187876 05/08/2023 chanda bai 1727004092WL012975 chanda bai 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 chandabai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-092-001/7722
(PIPARAHA) 		1727004092NRG24050820230187875 05/08/2023 prem singh 1727004092WL012975 prem singh 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 premsingh PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-092-001/7780
(PIPARAHA) 		1727004092NRG24050820230187877 05/08/2023 rajababu 1727004092WL012975 rajababu 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 rajababu PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-092-001/7788
(PIPARAHA) 		1727004092NRG24050820230187879 05/08/2023 kamal singh 1727004092WL012975 kamal singh 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 BASODA MP-27-004-092-001/7788
(PIPARAHA) 		1727004092NRG24050820230187880 05/08/2023 vimlesh bai 1727004092WL012975 vimlesh bai 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 vimleshbai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-092-001/7861
(PIPARAHA) 		1727004092NRG24050820230187881 05/08/2023 devi 1727004092WL012975 devi 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 devi PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-092-001/7861
(PIPARAHA) 		1727004092NRG24050820230187882 05/08/2023 kusam bai 1727004092WL012975 kusam bai 00354 PUNB0137500 1105 1105 Processed 10/08/2023 454062107 kusambai PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
37 BASODA MP-27-004-023-003/9546
(KANJANA) 		1727004023NRG24050820230187865 05/08/2023 sunil 1727004023WL012971 sunil 00415 SBIN0010820 884 884 Processed 11/08/2023 454062107 sunil STATE BANK OF INDIA(508548)
SubTotal 884 884
38 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24050820230187760 05/08/2023 Anil kumar 1727004083WL012961 Anil kumar 00415 SBIN0017107 1326 1326 Processed 11/08/2023 454062107 Anilkumar BANK OF BARODA(606985)
SubTotal 1326 1326
39 BASODA MP-27-004-023-001/9651
(KANJANA) 		1727004023NRG24050820230187862 05/08/2023 khilan singh 1727004023WL012971 khilan singh 00415 SBIN0030076 884 884 Processed 10/08/2023 454062107 khilansingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-023-003/9238
(KANJANA) 		1727004023NRG24050820230187864 05/08/2023 ram kumar 1727004023WL012971 ram kumar 00415 SBIN0030076 884 884 Processed 10/08/2023 454062107 ramkumar DCB BANK LTD(607290)
SubTotal 1768 1768
41 BASODA MP-27-004-023-001/9455
(KANJANA) 		1727004023NRG24050820230187859 05/08/2023 ajay singh 1727004023WL012971 ajay singh 00415 SBIN0030100 884 884 Processed 11/08/2023 454062107 ajaysingh STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-023-003/9547
(KANJANA) 		1727004023NRG24050820230187866 05/08/2023 chandresh 1727004023WL012971 chandresh 00415 SBIN0030100 884 884 Processed 11/08/2023 454062107 chandresh STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-023-003/9643
(KANJANA) 		1727004023NRG24050820230187867 05/08/2023 kamar singh 1727004023WL012971 kamar singh 00415 SBIN0030100 884 884 Processed 11/08/2023 454062107 kamarsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-023-003/9643
(KANJANA) 		1727004023NRG24050820230187868 05/08/2023 ravi prajapati 1727004023WL012971 ravi prajapati 00415 SBIN0030100 884 884 Processed 11/08/2023 454062107 raviprajapati STATE BANK OF INDIA(508548)
SubTotal 3536 3536
45 BASODA MP-27-004-023-001/9537
(KANJANA) 		1727004023NRG24050820230187860 05/08/2023 radheshyam 1727004023WL012971 radheshyam 00462 UCBA0002897 884 884 Processed 10/08/2023 454062107 radheshyam UCO BANK(607066)
46 BASODA MP-27-004-060-004/23690
(MOODARA) 		1727004060NRG24050820230187895 05/08/2023 Vivek Raghuwanshi 1727004060WL012977 Vivek Raghuwanshi 00462 UCBA0002897 442 442 Processed 10/08/2023 454062107 VivekRaghuwanshi UCO BANK(607066)
SubTotal 1326 1326
47 BASODA MP-27-004-060-004/23691
(MOODARA) 		1727004060NRG24050820230187896 05/08/2023 Mukesh 1727004060WL012977 Mukesh 00468 UBIN0917451 442 442 Processed 10/08/2023 454062107 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
48 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24050820230187752 05/08/2023 Sunita bai 1727004083WL012961 Sunita bai 00485 VIJB0007654 1326 1326 Processed 11/08/2023 454062107 Sunitabai BANK OF BARODA(606985)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050823APB_FTO_204899 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_050823APB_FTO_204899 Allahabad Bank ALLA0210872 TEONDA 7956
3 BASODA MP1727004_050823APB_FTO_204899 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
4 BASODA MP1727004_050823APB_FTO_204899 Bank of Baroda BARB0VJTEON TEONDA 3978
5 BASODA MP1727004_050823APB_FTO_204899 Bank of India BKID0009066 GANJBASODA 442
6 BASODA MP1727004_050823APB_FTO_204899 Indian Bank IDIB000P600 PATHARI 1326
7 BASODA MP1727004_050823APB_FTO_204899 Indian Bank IDIB000T540 TEONDA 2652
8 BASODA MP1727004_050823APB_FTO_204899 Punjab National Bank PUNB0068000 GANJBASODA 3978
9 BASODA MP1727004_050823APB_FTO_204899 Punjab National Bank PUNB0078700 MASOODPUR 2652
10 BASODA MP1727004_050823APB_FTO_204899 Punjab National Bank PUNB0137500 KASBA BAGROD 9945
11 BASODA MP1727004_050823APB_FTO_204899 State Bank of India SBIN0010820 GANJ BASODA 884
12 BASODA MP1727004_050823APB_FTO_204899 State Bank of India SBIN0017107 Pathari 1326
13 BASODA MP1727004_050823APB_FTO_204899 State Bank of India SBIN0030076 BASODA 1768
14 BASODA MP1727004_050823APB_FTO_204899 State Bank of India SBIN0030100 BARETH 3536
15 BASODA MP1727004_050823APB_FTO_204899 UCO Bank UCBA0002897 Ganjbasoda 1326
16 BASODA MP1727004_050823APB_FTO_204899 Union Bank of India UBIN0917451 Basoda 442
17 BASODA MP1727004_050823APB_FTO_204899 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326

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