Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_291123APB_FTO_368255
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-27-004-083-003/128445
(SERWASA) 		1727004083NRG24291120230327819 29/11/2023 Surendra sahu 1727004083WL027695 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 Surendrasahu BANK OF BARODA(606985)
2 BASODA MP-27-004-083-005/12815
(SERWASA) 		1727004083NRG24291120230327823 29/11/2023 kamlesh 1727004083WL027695 kamlesh 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 kamlesh INDIAN BANK(607105)
3 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24291120230327826 29/11/2023 charan 1727004083WL027695 charan 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 charan INDIAN BANK(607105)
4 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24291120230327827 29/11/2023 Rekha bai 1727004083WL027695 Rekha bai 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 Rekhabai INDIAN BANK(607105)
5 BASODA MP-27-004-083-005/12846
(SERWASA) 		1727004083NRG24291120230327828 29/11/2023 Govind soni 1727004083WL027695 Govind soni 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 Govindsoni INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24291120230327831 29/11/2023 gulab 1727004083WL027695 gulab 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 gulab INDIAN BANK(607105)
7 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24291120230327830 29/11/2023 munnalal 1727004083WL027695 munnalal 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 munnalal INDIAN BANK(607105)
8 BASODA MP-27-004-083-005/2905
(SERWASA) 		1727004083NRG24291120230327832 29/11/2023 munnalal 1727004083WL027695 munnalal 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 munnalal INDIAN BANK(607105)
9 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24291120230327834 29/11/2023 chaya kurmi 1727004083WL027695 chaya kurmi 00014 ALLA0210872 1326 1326 Processed 01/01/2024 322009153 chayakurmi INDIAN BANK(607105)
SubTotal 11934 11934
10 BASODA MP-27-004-035-001/9667
(MURADPUR) 		1727004035NRG24291120230327613 29/11/2023 ganshyam 1727004035WL027671 ganshyam 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322009153 ganshyam BANK OF BARODA(606985)
11 BASODA MP-27-004-035-003/93815
(MURADPUR) 		1727004035NRG24291120230327616 29/11/2023 bhure lal 1727004035WL027671 bhure lal 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322009153 bhurelal PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-035-003/93816
(MURADPUR) 		1727004035NRG24291120230327617 29/11/2023 rekha bai 1727004035WL027671 rekha bai 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322009153 rekhabai BANK OF BARODA(606985)
13 BASODA MP-27-004-035-003/9820
(MURADPUR) 		1727004035NRG24291120230327623 29/11/2023 umesh 1727004035WL027671 umesh 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322009153 umesh BANK OF BARODA(606985)
14 BASODA MP-27-004-035-003/9834
(MURADPUR) 		1727004035NRG24291120230327624 29/11/2023 kamlesh singh kushwah 1727004035WL027671 kamlesh singh kushwah 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 322009153 kamleshsinghkushwah BANK OF BARODA(606985)
15 BASODA MP-27-004-035-003/98834
(MURADPUR) 		1727004035NRG24291120230327629 29/11/2023 Golu prajapati 1727004035WL027671 Golu prajapati 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322009153 Goluprajapati PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004035NRG24291120230327630 29/11/2023 Arvind 1727004035WL027671 Arvind 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322009153 Arvind BANK OF BARODA(606985)
SubTotal 9061 9061
17 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24291120230327821 29/11/2023 GAPPU 1727004083WL027695 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 01/01/2024 322009153 GAPPU BANK OF BARODA(606985)
SubTotal 1326 1326
18 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24291120230327671 29/11/2023 divya 1727004045WL027683 divya 00048 BKID0009066 1326 1326 Processed 01/01/2024 322009153 divya STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24291120230327673 29/11/2023 Pushpa Bai 1727004045WL027683 Pushpa Bai 00048 BKID0009066 1326 1326 Processed 01/01/2024 322009153 PushpaBai BANK OF INDIA(508505)
SubTotal 2652 2652
20 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24291120230327677 29/11/2023 Omkar Kushwah 1727004045WL027683 Omkar Kushwah 00152 HDFC0001767 663 663 Processed 01/01/2024 322009153 OmkarKushwah STATE BANK OF INDIA(508548)
SubTotal 663 663
21 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24291120230327679 29/11/2023 Amar Singh Kushwah 1727004045WL027683 Amar Singh Kushwah 00165 IBKL0001872 663 663 Processed 01/01/2024 322009153 AmarSinghKushwah IDBI BANK(607095)
SubTotal 663 663
22 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24291120230327820 29/11/2023 PRAKASH DANGI 1727004083WL027695 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 01/01/2024 322009153 PRAKASHDANGI INDIAN BANK(607105)
23 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24291120230327822 29/11/2023 JAGDEESH SAHU 1727004083WL027695 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 01/01/2024 322009153 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24291120230327825 29/11/2023 SWATI BAI 1727004083WL027695 SWATI BAI 00176 IDIB000T540 1326 1326 Processed 01/01/2024 322009153 SWATIBAI INDIAN BANK(607105)
SubTotal 3978 3978
25 BASODA MP-27-004-035-003/9566
(MURADPUR) 		1727004035NRG24291120230327618 29/11/2023 Shersingh 1727004035WL027671 Shersingh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 Shersingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-035-003/9574-A
(MURADPUR) 		1727004035NRG24291120230327619 29/11/2023 Anatsingh 1727004035WL027671 Anatsingh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 Anatsingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-035-003/9784
(MURADPUR) 		1727004035NRG24291120230327620 29/11/2023 munni bai 1727004035WL027671 munni bai 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 munnibai PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-035-003/9788
(MURADPUR) 		1727004035NRG24291120230327621 29/11/2023 rakesh kushwah 1727004035WL027671 rakesh kushwah 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 rakeshkushwah PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-035-003/9838
(MURADPUR) 		1727004035NRG24291120230327625 29/11/2023 mohan 1727004035WL027671 mohan 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 mohan PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-035-003/9863
(MURADPUR) 		1727004035NRG24291120230327627 29/11/2023 pahlad pal 1727004035WL027671 pahlad pal 00354 PUNB0068000 1105 1105 Processed 01/01/2024 322009153 pahladpal PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-035-003/9864
(MURADPUR) 		1727004035NRG24291120230327628 29/11/2023 raj bai 1727004035WL027671 raj bai 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 rajbai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004035NRG24291120230327631 29/11/2023 sonam prajapati 1727004035WL027671 sonam prajapati 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 sonamprajapati PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-035-003/98837
(MURADPUR) 		1727004035NRG24291120230327632 29/11/2023 Shivkumari prajapati 1727004035WL027671 Shivkumari prajapati 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 Shivkumariprajapati STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-035-003/98838
(MURADPUR) 		1727004035NRG24291120230327633 29/11/2023 Daya SIngh 1727004035WL027671 Daya SIngh 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 DayaSIngh PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-035-003/98840
(MURADPUR) 		1727004035NRG24291120230327634 29/11/2023 Neha Prajapati 1727004035WL027671 Neha Prajapati 00354 PUNB0068000 1326 1326 Processed 01/01/2024 322009153 NehaPrajapati PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24291120230327676 29/11/2023 Komal Kushwah 1727004045WL027683 Komal Kushwah 00354 PUNB0068000 663 663 Processed 01/01/2024 322009153 KomalKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
37 BASODA MP-27-004-016-004/1657
(AGASODA) 		1727004016NRG24291120230328121 29/11/2023 Girja bai 1727004016WL027703 Girja bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 322009153 Girjabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 BASODA MP-27-004-093-002/1841
(BOODIBAGROD) 		1727004093NRG24291120230327659 29/11/2023 PARMANNAD 1727004093WL027680 PARMANNAD 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 PARMANNAD PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-093-002/1923
(BOODIBAGROD) 		1727004093NRG24291120230327661 29/11/2023 chainsingh 1727004093WL027680 chainsingh 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 chainsingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-093-002/1931
(BOODIBAGROD) 		1727004093NRG24291120230327663 29/11/2023 bishnu 1727004093WL027680 bishnu 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 bishnu PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-093-002/1931
(BOODIBAGROD) 		1727004093NRG24291120230327664 29/11/2023 Radha bai 1727004093WL027680 Radha bai 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 Radhabai PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-093-002/1969
(BOODIBAGROD) 		1727004093NRG24291120230327666 29/11/2023 bhuri bai 1727004093WL027680 bhuri bai 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 bhuribai PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-093-002/1969
(BOODIBAGROD) 		1727004093NRG24291120230327665 29/11/2023 sanman 1727004093WL027680 sanman 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 sanman PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-093-002/1975
(BOODIBAGROD) 		1727004093NRG24291120230327667 29/11/2023 gopal 1727004093WL027680 gopal 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 gopal PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-093-002/1975
(BOODIBAGROD) 		1727004093NRG24291120230327668 29/11/2023 Laxmibai 1727004093WL027680 Laxmibai 00354 PUNB0137500 663 663 Processed 01/01/2024 322009153 Laxmibai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
46 BASODA MP-27-004-093-002/1923
(BOODIBAGROD) 		1727004093NRG24291120230327662 29/11/2023 meera bai 1727004093WL027680 meera bai 00415 SBIN0007288 663 663 Processed 01/01/2024 322009153 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
47 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24291120230327678 29/11/2023 Munna Lal 1727004045WL027683 Munna Lal 00415 SBIN0010820 663 663 Processed 01/01/2024 322009153 MunnaLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
48 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24291120230327818 29/11/2023 mulayam 1727004083WL027695 mulayam 00415 SBIN0017107 1326 1326 Processed 01/01/2024 322009153 mulayam BANK OF BARODA(606985)
SubTotal 1326 1326
49 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24291120230327672 29/11/2023 ram singh 1727004045WL027683 ram singh 00415 SBIN0030076 1326 1326 Processed 01/01/2024 322009153 ramsingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24291120230327674 29/11/2023 Shivraj 1727004045WL027683 Shivraj 00415 SBIN0030076 1326 1326 Processed 01/01/2024 322009153 Shivraj STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24291120230327675 29/11/2023 Leela 1727004045WL027683 Leela 00415 SBIN0030076 1326 1326 Processed 01/01/2024 322009153 Leela STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-069-002/26341
(SOUSERA) 		1727004069NRG24291120230328128 29/11/2023 mahesh 1727004069WL027705 mahesh 00415 SBIN0030076 884 884 Processed 01/01/2024 322009153 mahesh STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-069-002/26486
(SOUSERA) 		1727004069NRG24291120230328129 29/11/2023 uderam 1727004069WL027705 uderam 00415 SBIN0030076 884 884 Processed 01/01/2024 322009153 uderam INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASODA MP-27-004-069-002/26491
(SOUSERA) 		1727004069NRG24291120230328130 29/11/2023 ramkishan 1727004069WL027705 ramkishan 00415 SBIN0030076 884 884 Processed 01/01/2024 322009153 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASODA MP-27-004-069-002/4084
(SOUSERA) 		1727004069NRG24291120230328134 29/11/2023 netram 1727004069WL027705 netram 00415 SBIN0030076 884 884 Processed 01/01/2024 322009153 netram PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
56 BASODA MP-27-004-035-001/9673
(MURADPUR) 		1727004035NRG24291120230327614 29/11/2023 sunil 1727004035WL027671 sunil 00415 SBIN0030100 1326 1326 Processed 01/01/2024 322009153 sunil PUNJAB NATIONAL BANK(508568)
57 BASODA MP-27-004-035-001/9674
(MURADPUR) 		1727004035NRG24291120230327615 29/11/2023 abhishek 1727004035WL027671 abhishek 00415 SBIN0030100 1326 1326 Processed 01/01/2024 322009153 abhishek STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-035-003/9819
(MURADPUR) 		1727004035NRG24291120230327622 29/11/2023 raj bai 1727004035WL027671 raj bai 00415 SBIN0030100 1326 1326 Processed 01/01/2024 322009153 rajbai STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-035-003/9839
(MURADPUR) 		1727004035NRG24291120230327626 29/11/2023 vinita 1727004035WL027671 vinita 00415 SBIN0030100 1326 1326 Processed 01/01/2024 322009153 vinita FINCARE SMALL FINANCE BANK LTD(608304)
60 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24291120230327636 29/11/2023 devendsingh 1727004042WL027673 devendsingh 00415 SBIN0030100 663 663 Processed 01/01/2024 322009153 devendsingh STATE BANK OF INDIA(508548)
SubTotal 5967 5967
61 BASODA MP-27-004-069-002/266080
(SOUSERA) 		1727004069NRG24291120230328132 29/11/2023 golu 1727004069WL027705 golu 00462 UCBA0001074 884 884 Processed 01/01/2024 322009153 golu UCO BANK(607066)
SubTotal 884 884
62 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24291120230327817 29/11/2023 Sunita bai 1727004083WL027695 Sunita bai 00485 VIJB0007654 1326 1326 Processed 01/01/2024 322009153 Sunitabai BANK OF BARODA(606985)
63 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24291120230327824 29/11/2023 Rajababu 1727004083WL027695 Rajababu 00485 VIJB0007654 1326 1326 Processed 01/01/2024 322009153 Rajababu BANK OF BARODA(606985)
64 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24291120230327833 29/11/2023 Surendra kurmi 1727004083WL027695 Surendra kurmi 00485 VIJB0007654 1326 1326 Processed 01/01/2024 322009153 Surendrakurmi INDIAN BANK(607105)
SubTotal 3978 3978
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_291123APB_FTO_368255 Allahabad Bank ALLA0210872 TEONDA 11934
2 BASODA MP1727004_291123APB_FTO_368255 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9061
3 BASODA MP1727004_291123APB_FTO_368255 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_291123APB_FTO_368255 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_291123APB_FTO_368255 HDFC bank HDFC0001767 GANJ BASODA 663
6 BASODA MP1727004_291123APB_FTO_368255 IDBI Bank IBKL0001872 BASODA 663
7 BASODA MP1727004_291123APB_FTO_368255 Indian Bank IDIB000T540 TEONDA 3978
8 BASODA MP1727004_291123APB_FTO_368255 Punjab National Bank PUNB0068000 GANJBASODA 15028
9 BASODA MP1727004_291123APB_FTO_368255 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 BASODA MP1727004_291123APB_FTO_368255 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
11 BASODA MP1727004_291123APB_FTO_368255 State Bank of India SBIN0007288 ATARIKHEJRA 663
12 BASODA MP1727004_291123APB_FTO_368255 State Bank of India SBIN0010820 GANJ BASODA 663
13 BASODA MP1727004_291123APB_FTO_368255 State Bank of India SBIN0017107 Pathari 1326
14 BASODA MP1727004_291123APB_FTO_368255 State Bank of India SBIN0030076 BASODA 7514
15 BASODA MP1727004_291123APB_FTO_368255 State Bank of India SBIN0030100 BARETH 5967
16 BASODA MP1727004_291123APB_FTO_368255 UCO Bank UCBA0001074 GYARASPUR 884
17 BASODA MP1727004_291123APB_FTO_368255 VIJAYA BANK VIJB0007654 TEONDA 1326
18 BASODA MP1727004_291123APB_FTO_368255 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652

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