Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:31:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_070623APB_FTO_78074
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-27-004-081-001/28465
(MURAHAR) 		1727004000NRG24070620230076885 07/06/2023 jagdish 1727004WL003670 jagdish 00014 ALLA0210871 1326 1326 Processed 13/06/2023 322079847 jagdish INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-002-003/164527
(MEHAMOODA) 		1727004002NRG24070620230076906 07/06/2023 rajesh 1727004002WL003673 rajesh 00045 BARB0GANJBA 884 884 Processed 13/06/2023 322079847 rajesh BANK OF BARODA(606985)
3 BASODA MP-27-004-043-001/7016
(RABARYAI) 		1727004043NRG24070620230076979 07/06/2023 madan 1727004043WL003680 madan 00045 BARB0GANJBA 1326 1326 Processed 13/06/2023 322079847 madan UCO BANK(607066)
4 BASODA MP-27-004-060-004/23607
(MOODARA) 		1727004060NRG24070620230077250 07/06/2023 balkishan 1727004060WL003710 balkishan 00045 BARB0GANJBA 1105 1105 Processed 13/06/2023 322079847 balkishan STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24070620230077251 07/06/2023 kammod 1727004060WL003710 kammod 00045 BARB0GANJBA 1105 1105 Processed 13/06/2023 322079847 kammod STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24070620230077252 07/06/2023 ptitam bai 1727004060WL003710 ptitam bai 00045 BARB0GANJBA 1105 1105 Processed 13/06/2023 322079847 ptitambai BANK OF BARODA(606985)
SubTotal 5525 5525
7 BASODA MP-27-004-054-003/11007
(MADIYA SEMRA) 		1727004000NRG24070620230076915 07/06/2023 toran Singh 1727004WL003675 toran Singh 00048 BKID0009066 1326 1326 Processed 13/06/2023 322079847 toranSingh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24070620230077261 07/06/2023 rajesh 1727004060WL003710 rajesh 00048 BKID0009066 1105 1105 Processed 13/06/2023 322079847 rajesh STATE BANK OF INDIA(508548)
SubTotal 2431 2431
9 BASODA MP-27-004-054-004/95
(MADIYA SEMRA) 		1727004000NRG24070620230076937 07/06/2023 ramsingh 1727004WL003675 ramsingh 00078 CNRB0005676 1326 1326 Processed 13/06/2023 322079847 ramsingh CANARA BANK(508532)
SubTotal 1326 1326
10 BASODA MP-27-004-054-003/1021
(MADIYA SEMRA) 		1727004000NRG24070620230076914 07/06/2023 Lila Bai 1727004WL003675 Lila Bai 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322079847 LilaBai CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-054-003/9990013
(MADIYA SEMRA) 		1727004000NRG24070620230076924 07/06/2023 rachna ahirwar 1727004WL003675 rachna ahirwar 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322079847 rachnaahirwar CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-054-003/9990013
(MADIYA SEMRA) 		1727004000NRG24070620230076923 07/06/2023 SURESH AHIRWAR 1727004WL003675 SURESH AHIRWAR 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322079847 SURESHAHIRWAR STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24070620230076930 07/06/2023 savita 1727004WL003675 savita 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322079847 savita CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-058-002/22515
(FARIDPUR) 		1727004058NRG24070620230077168 07/06/2023 lalu 1727004058WL003699 lalu 00089 CBIN0282547 1326 1326 Processed 13/06/2023 322079847 lalu CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 BASODA MP-27-004-081-001/208489
(MURAHAR) 		1727004000NRG24070620230076878 07/06/2023 Krantibai 1727004WL003670 Krantibai 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322079847 Krantibai INDIAN BANK(607105)
16 BASODA MP-27-004-081-001/208491
(MURAHAR) 		1727004000NRG24070620230076879 07/06/2023 Rachnabai 1727004WL003670 Rachnabai 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322079847 Rachnabai INDIAN BANK(607105)
17 BASODA MP-27-004-081-001/208526
(MURAHAR) 		1727004000NRG24070620230076881 07/06/2023 Radha bai 1727004WL003670 Radha bai 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322079847 Radhabai INDIAN BANK(607105)
18 BASODA MP-27-004-081-001/28389
(MURAHAR) 		1727004000NRG24070620230076884 07/06/2023 Motibai 1727004WL003670 Motibai 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322079847 Motibai INDIAN BANK(607105)
19 BASODA MP-27-004-081-001/28465
(MURAHAR) 		1727004000NRG24070620230076886 07/06/2023 Leela Bai 1727004WL003670 Leela Bai 00176 IDIB000P600 1326 1326 Processed 13/06/2023 322079847 LeelaBai INDIAN BANK(607105)
SubTotal 6630 6630
20 BASODA MP-27-004-035-003/9874
(MURADPUR) 		1727004035NRG24070620230077182 07/06/2023 raju kushwah 1727004035WL003703 raju kushwah 00354 PUNB0068000 1326 1326 Processed 13/06/2023 322079847 rajukushwah PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24070620230076965 07/06/2023 Hemant Sharma 1727004042WL003679 Hemant Sharma 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 HemantSharma STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004042NRG24070620230076966 07/06/2023 Sunil 1727004042WL003679 Sunil 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 Sunil PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24070620230076967 07/06/2023 Neelam Raghuwanshi 1727004042WL003679 Neelam Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 NeelamRaghuwanshi STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-042-001/22807
(DINDOLI) 		1727004042NRG24070620230076968 07/06/2023 Sonam Raghuwanshi 1727004042WL003679 Sonam Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 SonamRaghuwanshi PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004042NRG24070620230076969 07/06/2023 Surendra singh Raghuwanshi 1727004042WL003679 Surendra singh Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-042-001/22809
(DINDOLI) 		1727004042NRG24070620230076970 07/06/2023 Vikram Raghuwanshi 1727004042WL003679 Vikram Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 VikramRaghuwanshi BANK OF BARODA(606985)
27 BASODA MP-27-004-042-005/22518
(DINDOLI) 		1727004042NRG24070620230076971 07/06/2023 Lakshman singh Raghuwanshi 1727004042WL003679 Lakshman singh Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 LakshmansinghRaghuwanshi HDFC BANK LTD(607152)
28 BASODA MP-27-004-042-005/22520
(DINDOLI) 		1727004042NRG24070620230076972 07/06/2023 Shivnarayan Vishwakarma 1727004042WL003679 Shivnarayan Vishwakarma 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 ShivnarayanVishwakarma STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-042-005/22523
(DINDOLI) 		1727004042NRG24070620230076973 07/06/2023 Jeevan Singh Raghuwanshi 1727004042WL003679 Jeevan Singh Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 JeevanSinghRaghuwanshi BANK OF BARODA(606985)
30 BASODA MP-27-004-042-005/22526
(DINDOLI) 		1727004042NRG24070620230076975 07/06/2023 Sateesh Raghuwanshi 1727004042WL003679 Sateesh Raghuwanshi 00354 PUNB0068000 1547 1547 Processed 13/06/2023 322079847 SateeshRaghuwanshi STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-060-004/23532-A
(MOODARA) 		1727004060NRG24070620230077247 07/06/2023 shivraaj 1727004060WL003710 shivraaj 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 shivraaj FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24070620230077248 07/06/2023 sanman 1727004060WL003710 sanman 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 sanman PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24070620230077249 07/06/2023 Rajju 1727004060WL003710 Rajju 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 Rajju PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24070620230077254 07/06/2023 mamta bai 1727004060WL003710 mamta bai 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 mamtabai PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24070620230077253 07/06/2023 prahlad singh 1727004060WL003710 prahlad singh 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 prahladsingh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24070620230077255 07/06/2023 Rakesh 1727004060WL003710 Rakesh 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 Rakesh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24070620230077256 07/06/2023 Jayram 1727004060WL003710 Jayram 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 Jayram PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24070620230077257 07/06/2023 ganesh 1727004060WL003710 ganesh 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 ganesh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24070620230077258 07/06/2023 virendra 1727004060WL003710 virendra 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 virendra PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24070620230077259 07/06/2023 sobharam 1727004060WL003710 sobharam 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 sobharam PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-060-004/8862-B
(MOODARA) 		1727004060NRG24070620230077260 07/06/2023 ravindra 1727004060WL003710 ravindra 00354 PUNB0068000 1105 1105 Processed 13/06/2023 322079847 ravindra PUNJAB NATIONAL BANK(508568)
SubTotal 28951 28951
42 BASODA MP-27-004-002-001/16559
(MEHAMOODA) 		1727004002NRG24070620230076903 07/06/2023 Dharam Singh 1727004002WL003673 Dharam Singh 00354 PUNB0267100 1326 1326 Processed 13/06/2023 322079847 DharamSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 BASODA MP-27-004-074-001/3775
(BHIDWASAN) 		1727004074NRG24070620230077246 07/06/2023 Dhanbai 1727004074WL003709 Dhanbai 00415 SBIN0007288 1326 1326 Processed 13/06/2023 322079847 Dhanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24070620230076931 07/06/2023 vishnu 1727004WL003675 vishnu 00415 SBIN0012184 1326 1326 Processed 13/06/2023 322079847 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 BASODA MP-27-004-054-002/9990022
(MADIYA SEMRA) 		1727004000NRG24070620230076913 07/06/2023 gajraj singh 1727004WL003675 gajraj singh 00415 SBIN0030076 1326 1326 Processed 13/06/2023 322079847 gajrajsingh CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-074-001/3640
(BHIDWASAN) 		1727004074NRG24070620230077244 07/06/2023 najir ali 1727004074WL003709 najir ali 00415 SBIN0030076 1326 1326 Processed 13/06/2023 322079847 najirali JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
47 BASODA MP-27-004-074-001/3775
(BHIDWASAN) 		1727004074NRG24070620230077245 07/06/2023 Devi singh 1727004074WL003709 Devi singh 00415 SBIN0030076 1326 1326 Processed 13/06/2023 322079847 Devisingh STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-081-001/28389
(MURAHAR) 		1727004000NRG24070620230076883 07/06/2023 Rajesh Kushwah 1727004WL003670 Rajesh Kushwah 00415 SBIN0030076 1326 1326 Processed 13/06/2023 322079847 RajeshKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
49 BASODA MP-27-004-043-001/28266
(RABARYAI) 		1727004043NRG24070620230076978 07/06/2023 anjali 1727004043WL003680 anjali 00415 SBIN0030100 1326 1326 Processed 13/06/2023 322079847 anjali FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-043-001/7119
(RABARYAI) 		1727004043NRG24070620230076980 07/06/2023 kailash narayan 1727004043WL003680 kailash narayan 00415 SBIN0030100 1326 1326 Processed 13/06/2023 322079847 kailashnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 BASODA MP-27-004-054-003/9054
(MADIYA SEMRA) 		1727004000NRG24070620230076919 07/06/2023 arvind ahirwar 1727004WL003675 arvind ahirwar 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322079847 arvindahirwar STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-054-003/9109
(MADIYA SEMRA) 		1727004000NRG24070620230076920 07/06/2023 rammu 1727004WL003675 rammu 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322079847 rammu CENTRAL BANK OF INDIA(607115)
53 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24070620230076921 07/06/2023 sakhi bai ahirwar 1727004WL003675 sakhi bai ahirwar 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322079847 sakhibaiahirwar STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24070620230076922 07/06/2023 shivkant ahirwar 1727004WL003675 shivkant ahirwar 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322079847 shivkantahirwar STATE BANK OF INDIA(508548)
55 BASODA MP-27-004-054-003/9990014
(MADIYA SEMRA) 		1727004000NRG24070620230076925 07/06/2023 prakash 1727004WL003675 prakash 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322079847 prakash STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24070620230076929 07/06/2023 Rambabu 1727004WL003675 Rambabu 00415 SBIN0030104 1326 1326 Processed 13/06/2023 322079847 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
57 BASODA MP-27-004-043-001/7172
(RABARYAI) 		1727004043NRG24070620230076981 07/06/2023 raghvendra 1727004043WL003680 raghvendra 00434 SYNB0007756 1326 1326 Processed 13/06/2023 322079847 raghvendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
58 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24070620230076932 07/06/2023 Brahma 1727004WL003675 Brahma 00468 UBIN0536482 1326 1326 Processed 13/06/2023 322079847 Brahma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 BASODA MP-27-004-054-004/10034-A
(MADIYA SEMRA) 		1727004000NRG24070620230076928 07/06/2023 rajendra singh 1727004WL003675 rajendra singh 00468 UBIN0568406 1326 1326 Processed 13/06/2023 322079847 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 BASODA MP-27-004-043-001/28264
(RABARYAI) 		1727004043NRG24070620230076976 07/06/2023 kamlesh 1727004043WL003680 kamlesh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079847 kamlesh STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24070620230076977 07/06/2023 rambabu 1727004043WL003680 rambabu 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079847 rambabu FINO PAYMENTS BANK LTD(608001)
62 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24070620230076983 07/06/2023 naresh 1727004043WL003680 naresh 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079847 naresh FINO PAYMENTS BANK LTD(608001)
63 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24070620230076984 07/06/2023 rajaram 1727004043WL003680 rajaram 00688 FINO0001446 1326 1326 Processed 13/06/2023 322079847 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
64 BASODA MP-27-004-081-001/28388
(MURAHAR) 		1727004000NRG24070620230076882 07/06/2023 Rajju 1727004WL003670 Rajju 00697 BKID0MG7057 1326 1326 Processed 13/06/2023 322079847 Rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 83317 83317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070623APB_FTO_78074 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_070623APB_FTO_78074 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5525
3 BASODA MP1727004_070623APB_FTO_78074 Bank of India BKID0009066 GANJBASODA 2431
4 BASODA MP1727004_070623APB_FTO_78074 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_070623APB_FTO_78074 Central Bank Of India CBIN0282547 BASODA 6630
6 BASODA MP1727004_070623APB_FTO_78074 Indian Bank IDIB000P600 PATHARI 6630
7 BASODA MP1727004_070623APB_FTO_78074 Punjab National Bank PUNB0068000 GANJBASODA 28951
8 BASODA MP1727004_070623APB_FTO_78074 Punjab National Bank PUNB0267100 UHAR 1326
9 BASODA MP1727004_070623APB_FTO_78074 State Bank of India SBIN0007288 ATARIKHEJRA 1326
10 BASODA MP1727004_070623APB_FTO_78074 State Bank of India SBIN0012184 MANDI BAMORA 1326
11 BASODA MP1727004_070623APB_FTO_78074 State Bank of India SBIN0030076 BASODA 5304
12 BASODA MP1727004_070623APB_FTO_78074 State Bank of India SBIN0030100 BARETH 2652
13 BASODA MP1727004_070623APB_FTO_78074 State Bank of India SBIN0030104 GULABGANJ 7956
14 BASODA MP1727004_070623APB_FTO_78074 Syndicate Bank SYNB0007756 Ganj Basoda 1326
15 BASODA MP1727004_070623APB_FTO_78074 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
16 BASODA MP1727004_070623APB_FTO_78074 Union Bank of India UBIN0568406 BASODA 1326
17 BASODA MP1727004_070623APB_FTO_78074 Fino Payments Bank Ltd FINO0001446 MP RO 5304
18 BASODA MP1727004_070623APB_FTO_78074 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1326

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