Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_311023APB_FTO_340011
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-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24311020230285582 31/10/2023 Maya Bai 1727004054WL024492 Maya Bai 00032 UTIB0003635 1326 1326 Processed 08/11/2023 288578101 MayaBai FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
2 BASODA MP-27-004-047-004/23232
(GANJ) 		1727004097NRG24311020230285255 31/10/2023 Mukesh 1727004097WL024467 Mukesh 00045 BARB0GANJBA 663 663 Processed 08/11/2023 288578101 Mukesh HDFC BANK LTD(607152)
SubTotal 663 663
3 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24311020230285318 31/10/2023 PAAN BAI 1727004042WL024470 PAAN BAI 00045 BARB0VIJIND 1547 1547 Processed 08/11/2023 288578101 PAANBAI BANK OF BARODA(606985)
SubTotal 1547 1547
4 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24311020230285257 31/10/2023 Siya Bai 1727004097WL024467 Siya Bai 00048 BKID0009066 884 884 Processed 08/11/2023 288578101 SiyaBai UCO BANK(607066)
SubTotal 884 884
5 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24311020230285586 31/10/2023 Rambabu Raghuvanshi 1727004051WL024493 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24311020230285588 31/10/2023 Fool bai kush 1727004051WL024493 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 Foolbaikush ICICI BANK LTD(508534)
7 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24311020230285590 31/10/2023 Shelendra sharma 1727004051WL024493 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 Shelendrasharma ICICI BANK LTD(508534)
8 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24311020230285591 31/10/2023 Pratap singh 1727004051WL024493 Pratap singh 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 Pratapsingh CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-051-001/3112
(GAMAKHAR) 		1727004051NRG24311020230285592 31/10/2023 Shila bai 1727004051WL024493 Shila bai 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 Shilabai ICICI BANK LTD(508534)
10 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24311020230285594 31/10/2023 narvda prasad 1727004051WL024493 narvda prasad 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 narvdaprasad CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24311020230285595 31/10/2023 Tarun 1727004051WL024493 Tarun 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
12 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24311020230285580 31/10/2023 Meenu Khangar 1727004054WL024492 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 MeenuKhangar CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-054-005/7544
(MADIYA SEMRA) 		1727004054NRG24311020230285581 31/10/2023 Bhagwan Singh Ray 1727004054WL024492 Bhagwan Singh Ray 00089 CBIN0282547 1326 1326 Processed 08/11/2023 288578101 BhagwanSinghRay CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
14 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24311020230285302 31/10/2023 Hemant Sharma 1727004042WL024470 Hemant Sharma 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 HemantSharma STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24311020230285303 31/10/2023 Neelam Raghuwanshi 1727004042WL024470 Neelam Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24311020230285304 31/10/2023 Sonam Raghuwanshi 1727004042WL024470 Sonam Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 SonamRaghuwanshi PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24311020230285306 31/10/2023 Pooja 1727004042WL024470 Pooja 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 Pooja PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-042-001/22811
(DINDOLI) 		1727004042NRG24311020230285305 31/10/2023 Ramkrishn 1727004042WL024470 Ramkrishn 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 Ramkrishn PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-042-001/22812
(DINDOLI) 		1727004042NRG24311020230285307 31/10/2023 Dharmendra Ahirwar 1727004042WL024470 Dharmendra Ahirwar 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 DharmendraAhirwar STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004042NRG24311020230285309 31/10/2023 Aakash 1727004042WL024470 Aakash 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 Aakash PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24311020230285311 31/10/2023 Tapsya 1727004042WL024470 Tapsya 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 Tapsya STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24311020230285313 31/10/2023 Roshani Ahirwar 1727004042WL024470 Roshani Ahirwar 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 RoshaniAhirwar STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-042-001/22890
(DINDOLI) 		1727004042NRG24311020230285312 31/10/2023 Vikash 1727004042WL024470 Vikash 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 Vikash PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-042-001/22892
(DINDOLI) 		1727004042NRG24311020230285314 31/10/2023 Rahul 1727004042WL024470 Rahul 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 Rahul PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24311020230285315 31/10/2023 Karan Singh 1727004042WL024470 Karan Singh 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 KaranSingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-042-001/22893
(DINDOLI) 		1727004042NRG24311020230285316 31/10/2023 Roshni Ahirwar 1727004042WL024470 Roshni Ahirwar 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 RoshniAhirwar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004042NRG24311020230285330 31/10/2023 Dasrath Adiwasi 1727004042WL024470 Dasrath Adiwasi 00354 PUNB0068000 1547 1547 Processed 08/11/2023 288578101 DasrathAdiwasi STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-051-001/3543
(GAMAKHAR) 		1727004051NRG24311020230285593 31/10/2023 Ramsevak 1727004051WL024493 Ramsevak 00354 PUNB0068000 1326 1326 Processed 08/11/2023 288578101 Ramsevak ICICI BANK LTD(508534)
29 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24311020230285584 31/10/2023 Jitendra Kumar 1727004054WL024492 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 08/11/2023 288578101 JitendraKumar PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
30 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24311020230285583 31/10/2023 Mukhatar Ali 1727004054WL024492 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 08/11/2023 288578101 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24311020230285258 31/10/2023 Monu 1727004097WL024467 Monu 00415 SBIN0030076 884 884 Processed 08/11/2023 288578101 Monu BANK OF BARODA(606985)
32 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24311020230285259 31/10/2023 Indraj Singh 1727004097WL024467 Indraj Singh 00415 SBIN0030076 884 884 Processed 08/11/2023 288578101 IndrajSingh BANK OF BARODA(606985)
SubTotal 1768 1768
33 BASODA MP-27-004-042-001/22854
(DINDOLI) 		1727004042NRG24311020230285308 31/10/2023 Pinku 1727004042WL024470 Pinku 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288578101 Pinku STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-042-001/22889
(DINDOLI) 		1727004042NRG24311020230285310 31/10/2023 Jeevan Ahirwar 1727004042WL024470 Jeevan Ahirwar 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288578101 JeevanAhirwar STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24311020230285317 31/10/2023 MANOHAR SINGH 1727004042WL024470 MANOHAR SINGH 00415 SBIN0030100 1547 1547 Processed 08/11/2023 288578101 MANOHARSINGH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
36 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24311020230285320 31/10/2023 Pooja Kushwah 1727004042WL024470 Pooja Kushwah 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24311020230285319 31/10/2023 Subhash 1727004042WL024470 Subhash 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 Subhash STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-042-003/22707
(DINDOLI) 		1727004042NRG24311020230285321 31/10/2023 Vijay Kumar 1727004042WL024470 Vijay Kumar 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 VijayKumar CANARA BANK(508532)
39 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24311020230285322 31/10/2023 Radheshyam Sharma 1727004042WL024470 Radheshyam Sharma 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 RadheshyamSharma UCO BANK(607066)
40 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24311020230285323 31/10/2023 Rukmani Sharma 1727004042WL024470 Rukmani Sharma 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 RukmaniSharma STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24311020230285324 31/10/2023 Nandkishore 1727004042WL024470 Nandkishore 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 Nandkishore STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24311020230285325 31/10/2023 Priyanka 1727004042WL024470 Priyanka 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 Priyanka BANK OF INDIA(508505)
43 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24311020230285327 31/10/2023 Laxmi bai sharma 1727004042WL024470 Laxmi bai sharma 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 Laxmibaisharma PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24311020230285326 31/10/2023 narvda prasad 1727004042WL024470 narvda prasad 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 narvdaprasad STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24311020230285329 31/10/2023 bharti sharma 1727004042WL024470 bharti sharma 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 bhartisharma STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24311020230285328 31/10/2023 ramgopal sharma 1727004042WL024470 ramgopal sharma 00462 UCBA0002897 1547 1547 Processed 08/11/2023 288578101 ramgopalsharma STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24311020230285256 31/10/2023 akash kori 1727004097WL024467 akash kori 00462 UCBA0002897 884 884 Processed 08/11/2023 288578101 akashkori UCO BANK(607066)
48 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24311020230285587 31/10/2023 Sourabh duvey 1727004051WL024493 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 08/11/2023 288578101 Sourabhduvey UCO BANK(607066)
SubTotal 19227 19227
49 BASODA MP-27-004-054-002/7528
(MADIYA SEMRA) 		1727004054NRG24311020230285565 31/10/2023 vimla bai 1727004054WL024492 vimla bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 vimlabai FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-054-002/7531
(MADIYA SEMRA) 		1727004054NRG24311020230285566 31/10/2023 ashok 1727004054WL024492 ashok 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 ashok FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24311020230285567 31/10/2023 jaswant singh 1727004054WL024492 jaswant singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 jaswantsingh FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24311020230285568 31/10/2023 hamir singh 1727004054WL024492 hamir singh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 hamirsingh FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-054-002/7543
(MADIYA SEMRA) 		1727004054NRG24311020230285569 31/10/2023 savieetri bai 1727004054WL024492 savieetri bai 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 savieetribai FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-054-004/7527
(MADIYA SEMRA) 		1727004054NRG24311020230285570 31/10/2023 dhupsingh yadav 1727004054WL024492 dhupsingh yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 dhupsinghyadav FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004054NRG24311020230285571 31/10/2023 rajesh 1727004054WL024492 rajesh 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 rajesh FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004054NRG24311020230285572 31/10/2023 rahul 1727004054WL024492 rahul 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 rahul FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004054NRG24311020230285573 31/10/2023 anwar khan 1727004054WL024492 anwar khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 anwarkhan FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004054NRG24311020230285574 31/10/2023 sajid khan 1727004054WL024492 sajid khan 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 sajidkhan FINO PAYMENTS BANK LTD(608001)
59 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004054NRG24311020230285575 31/10/2023 santosh kumar 1727004054WL024492 santosh kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 santoshkumar FINO PAYMENTS BANK LTD(608001)
60 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004054NRG24311020230285576 31/10/2023 rani 1727004054WL024492 rani 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 rani FINO PAYMENTS BANK LTD(608001)
61 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004054NRG24311020230285577 31/10/2023 mahendra kumar 1727004054WL024492 mahendra kumar 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 mahendrakumar FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004054NRG24311020230285578 31/10/2023 syamlal ray 1727004054WL024492 syamlal ray 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 syamlalray FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004054NRG24311020230285579 31/10/2023 hemant 1727004054WL024492 hemant 00688 FINO0001446 1326 1326 Processed 08/11/2023 288578101 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 87516 87516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_311023APB_FTO_340011 AXIS BANK UTIB0003635 GANJBASODA 1326
2 BASODA MP1727004_311023APB_FTO_340011 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
3 BASODA MP1727004_311023APB_FTO_340011 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1547
4 BASODA MP1727004_311023APB_FTO_340011 Bank of India BKID0009066 GANJBASODA 884
5 BASODA MP1727004_311023APB_FTO_340011 Central Bank Of India CBIN0282547 BASODA 11934
6 BASODA MP1727004_311023APB_FTO_340011 Punjab National Bank PUNB0068000 GANJBASODA 24310
7 BASODA MP1727004_311023APB_FTO_340011 State Bank of India SBIN0010820 GANJ BASODA 1326
8 BASODA MP1727004_311023APB_FTO_340011 State Bank of India SBIN0030076 BASODA 1768
9 BASODA MP1727004_311023APB_FTO_340011 State Bank of India SBIN0030100 BARETH 4641
10 BASODA MP1727004_311023APB_FTO_340011 UCO Bank UCBA0002897 Ganjbasoda 19227
11 BASODA MP1727004_311023APB_FTO_340011 Fino Payments Bank Ltd FINO0001446 MP RO 19890

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