Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:20:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_211123APB_FTO_360460
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-27-004-083-005/12815
(SERWASA) 		1727004083NRG24211120230317363 21/11/2023 kamlesh 1727004083WL026822 kamlesh 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 kamlesh INDIAN BANK(607105)
2 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24211120230317365 21/11/2023 charan 1727004083WL026822 charan 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 charan INDIAN BANK(607105)
3 BASODA MP-27-004-083-005/12846
(SERWASA) 		1727004083NRG24211120230317367 21/11/2023 Govind soni 1727004083WL026822 Govind soni 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 Govindsoni INDIAN BANK(607105)
4 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24211120230317369 21/11/2023 Anurodh 1727004083WL026822 Anurodh 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 Anurodh INDIAN BANK(607105)
5 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24211120230317371 21/11/2023 gulab 1727004083WL026822 gulab 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 gulab INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24211120230317370 21/11/2023 munnalal 1727004083WL026822 munnalal 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 munnalal INDIAN BANK(607105)
7 BASODA MP-27-004-083-005/2905
(SERWASA) 		1727004083NRG24211120230317372 21/11/2023 munnalal 1727004083WL026822 munnalal 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 munnalal INDIAN BANK(607105)
8 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24211120230317374 21/11/2023 chaya kurmi 1727004083WL026822 chaya kurmi 00014 ALLA0210872 1326 1326 Processed 01/01/2024 325405200 chayakurmi INDIAN BANK(607105)
SubTotal 10608 10608
9 BASODA MP-27-004-074-001/3793
(BHIDWASAN) 		1727004074NRG24211120230317584 21/11/2023 Ramkrishna 1727004074WL026842 Ramkrishna 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 325405200 Ramkrishna STATE BANK OF INDIA(508548)
10 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24211120230317585 21/11/2023 Hirdesh ahirwar 1727004074WL026842 Hirdesh ahirwar 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 325405200 Hirdeshahirwar BANK OF BARODA(606985)
SubTotal 2210 2210
11 BASODA MP-27-004-070-002/12473
(ANVAI) 		1727004070NRG24201120230317013 21/11/2023 Vrandavan singh lodhi 1727004070WL026797 Vrandavan singh lodhi 00045 BARB0VJGYAR 1326 1326 Processed 01/01/2024 325405200 Vrandavansinghlodhi BANK OF BARODA(606985)
12 BASODA MP-27-004-070-002/12537
(ANVAI) 		1727004070NRG24201120230317014 21/11/2023 Seeta lodhi 1727004070WL026797 Seeta lodhi 00045 BARB0VJGYAR 1326 1326 Processed 01/01/2024 325405200 Seetalodhi BANK OF BARODA(606985)
SubTotal 2652 2652
13 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24211120230317357 21/11/2023 surendra singh 1727004083WL026822 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 325405200 surendrasingh BANK OF BARODA(606985)
14 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24211120230317361 21/11/2023 GAPPU 1727004083WL026822 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 325405200 GAPPU BANK OF BARODA(606985)
SubTotal 2652 2652
15 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24211120230317360 21/11/2023 PRAKASH DANGI 1727004083WL026822 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 01/01/2024 325405200 PRAKASHDANGI INDIAN BANK(607105)
16 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24211120230317362 21/11/2023 JAGDEESH SAHU 1727004083WL026822 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 01/01/2024 325405200 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 BASODA MP-27-004-083-005/12834
(SERWASA) 		1727004083NRG24211120230317366 21/11/2023 ramraj 1727004083WL026822 ramraj 00176 IDIB000T540 1326 1326 Processed 01/01/2024 325405200 ramraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
18 BASODA MP-27-004-050-001/25627
(PANCHAMA) 		1727004050NRG24211120230317479 21/11/2023 Prvesh sen 1727004050WL026833 Prvesh sen 00354 PUNB0068000 3536 3536 Processed 01/01/2024 325405200 Prveshsen PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24211120230317583 21/11/2023 Ajab singh 1727004074WL026842 Ajab singh 00354 PUNB0068000 1105 1105 Processed 01/01/2024 325405200 Ajabsingh PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
20 BASODA MP-27-004-074-001/3600
(BHIDWASAN) 		1727004074NRG24211120230317580 21/11/2023 kashiram 1727004074WL026842 kashiram 00415 SBIN0007288 1105 1105 Processed 01/01/2024 325405200 kashiram STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-074-001/3713
(BHIDWASAN) 		1727004074NRG24211120230317582 21/11/2023 amar singh 1727004074WL026842 amar singh 00415 SBIN0007288 1105 1105 Processed 01/01/2024 325405200 amarsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
22 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24211120230317359 21/11/2023 mulayam 1727004083WL026822 mulayam 00415 SBIN0017107 1326 1326 Processed 01/01/2024 325405200 mulayam BANK OF BARODA(606985)
SubTotal 1326 1326
23 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24211120230317576 21/11/2023 munnalal 1727004074WL026842 munnalal 00415 SBIN0030076 1105 1105 Processed 01/01/2024 325405200 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24211120230317577 21/11/2023 Shiriram ahirwar 1727004074WL026842 Shiriram ahirwar 00415 SBIN0030076 1105 1105 Processed 01/01/2024 325405200 Shiriramahirwar STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-074-001/3543
(BHIDWASAN) 		1727004074NRG24211120230317579 21/11/2023 gorishankar 1727004074WL026842 gorishankar 00415 SBIN0030076 1105 1105 Processed 01/01/2024 325405200 gorishankar STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-074-001/3699
(BHIDWASAN) 		1727004074NRG24211120230317581 21/11/2023 shivraj 1727004074WL026842 shivraj 00415 SBIN0030076 1105 1105 Processed 01/01/2024 325405200 shivraj STATE BANK OF INDIA(508548)
SubTotal 4420 4420
27 BASODA MP-27-004-068-004/10079
(MASER) 		1727004068NRG24211120230317570 21/11/2023 meva bai 1727004068WL026839 meva bai 00415 SBIN0030079 1105 1105 Processed 01/01/2024 325405200 mevabai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
28 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24211120230317358 21/11/2023 Sunita bai 1727004083WL026822 Sunita bai 00485 VIJB0007654 1326 1326 Processed 01/01/2024 325405200 Sunitabai BANK OF BARODA(606985)
29 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24211120230317364 21/11/2023 Rajababu 1727004083WL026822 Rajababu 00485 VIJB0007654 1326 1326 Processed 01/01/2024 325405200 Rajababu BANK OF BARODA(606985)
30 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24211120230317373 21/11/2023 Surendra kurmi 1727004083WL026822 Surendra kurmi 00485 VIJB0007654 1326 1326 Processed 01/01/2024 325405200 Surendrakurmi INDIAN BANK(607105)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_211123APB_FTO_360460 Allahabad Bank ALLA0210872 TEONDA 10608
2 BASODA MP1727004_211123APB_FTO_360460 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 BASODA MP1727004_211123APB_FTO_360460 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
4 BASODA MP1727004_211123APB_FTO_360460 Bank of Baroda BARB0VJTEON TEONDA 2652
5 BASODA MP1727004_211123APB_FTO_360460 Indian Bank IDIB000T540 TEONDA 3978
6 BASODA MP1727004_211123APB_FTO_360460 Punjab National Bank PUNB0068000 GANJBASODA 4641
7 BASODA MP1727004_211123APB_FTO_360460 State Bank of India SBIN0007288 ATARIKHEJRA 2210
8 BASODA MP1727004_211123APB_FTO_360460 State Bank of India SBIN0017107 Pathari 1326
9 BASODA MP1727004_211123APB_FTO_360460 State Bank of India SBIN0030076 BASODA 4420
10 BASODA MP1727004_211123APB_FTO_360460 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
11 BASODA MP1727004_211123APB_FTO_360460 VIJAYA BANK VIJB0007654 TEONDA 1326
12 BASODA MP1727004_211123APB_FTO_360460 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652

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