Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:07:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_221223APB_FTO_403019
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-27-004-006-001/458
(UKAYALA) 		1727004006NRG24211220230359079 22/12/2023 Ramkumar baghel 1727004006WL030308 Ramkumar baghel 00048 BKID0009066 1326 1326 Processed 11/03/2024 644043239 Ramkumarbaghel BANK OF INDIA(508505)
2 BASODA MP-27-004-056-001/25090
(PAWAI) 		1727004056NRG24211220230359570 22/12/2023 Suman Yadav 1727004056WL030343 Suman Yadav 00048 BKID0009066 1326 1326 Processed 11/03/2024 644043239 SumanYadav BANK OF INDIA(508505)
3 BASODA MP-27-004-056-001/25213
(PAWAI) 		1727004056NRG24211220230359577 22/12/2023 Rupabai 1727004056WL030343 Rupabai 00048 BKID0009066 1326 1326 Processed 11/03/2024 644043239 Rupabai RATNAKAR BANK(607393)
4 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24211220230359580 22/12/2023 Neeta Yadav 1727004056WL030343 Neeta Yadav 00048 BKID0009066 1326 1326 Processed 11/03/2024 644043239 NeetaYadav BANK OF BARODA(606985)
SubTotal 5304 5304
5 BASODA MP-27-004-018-001/23083-A
(KIRWAYA) 		1727004018NRG24211220230359301 22/12/2023 Vikram sen 1727004018WL030328 Vikram sen 00078 CNRB0005676 1326 1326 Processed 11/03/2024 644043239 Vikramsen PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-058-002/22669
(FARIDPUR) 		1727004058NRG24211220230359266 22/12/2023 abhishek raghuwanshi 1727004058WL030322 abhishek raghuwanshi 00078 CNRB0005676 1105 1105 Processed 11/03/2024 644043239 abhishekraghuwanshi CANARA BANK(508532)
SubTotal 2431 2431
7 BASODA MP-27-004-056-001/25213
(PAWAI) 		1727004056NRG24211220230359576 22/12/2023 Pooran 1727004056WL030343 Pooran 00089 CBIN0282547 1326 1326 Processed 11/03/2024 644043239 Pooran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-058-002/13090
(FARIDPUR) 		1727004058NRG24211220230359262 22/12/2023 leeladhar 1727004058WL030322 leeladhar 00089 CBIN0282547 1105 1105 Processed 11/03/2024 644043239 leeladhar CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-058-002/22518
(FARIDPUR) 		1727004058NRG24211220230359263 22/12/2023 kailash narayan 1727004058WL030322 kailash narayan 00089 CBIN0282547 1105 1105 Processed 11/03/2024 644043239 kailashnarayan CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
10 BASODA MP-27-004-069-003/26617
(SOUSERA) 		1727004069NRG24211220230359278 22/12/2023 Rahul 1727004069WL030324 Rahul 00105 CORP0001745 1326 1326 Processed 11/03/2024 644043239 Rahul STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 BASODA MP-27-004-058-002/22531
(FARIDPUR) 		1727004058NRG24211220230359264 22/12/2023 mulchand 1727004058WL030322 mulchand 00168 ICIC0001862 1105 1105 Processed 11/03/2024 644043239 mulchand CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
12 BASODA MP-27-004-069-003/26621
(SOUSERA) 		1727004069NRG24211220230359281 22/12/2023 Suraj singh 1727004069WL030324 Suraj singh 00177 IOBA0002167 1326 1326 Processed 11/03/2024 644043239 Surajsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BASODA MP-27-004-056-001/25117
(PAWAI) 		1727004056NRG24211220230359571 22/12/2023 Rajan bai 1727004056WL030343 Rajan bai 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644043239 Rajanbai FINCARE SMALL FINANCE BANK LTD(608304)
14 BASODA MP-27-004-056-001/25121
(PAWAI) 		1727004056NRG24211220230359572 22/12/2023 Jagdish 1727004056WL030343 Jagdish 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644043239 Jagdish PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-056-001/25125
(PAWAI) 		1727004056NRG24211220230359573 22/12/2023 Nilesh sharma 1727004056WL030343 Nilesh sharma 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644043239 Nileshsharma HDFC BANK LTD(607152)
16 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24211220230359574 22/12/2023 jaindar singh 1727004056WL030343 jaindar singh 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644043239 jaindarsingh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24211220230359575 22/12/2023 kamal bai 1727004056WL030343 kamal bai 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644043239 kamalbai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24211220230359581 22/12/2023 Hemant Rai 1727004056WL030343 Hemant Rai 00354 PUNB0068000 1326 1326 Processed 11/03/2024 644043239 HemantRai STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-058-002/22537
(FARIDPUR) 		1727004058NRG24211220230359265 22/12/2023 bholaram 1727004058WL030322 bholaram 00354 PUNB0068000 1105 1105 Processed 11/03/2024 644043239 bholaram PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24211220230359267 22/12/2023 kamal singh sahu 1727004058WL030322 kamal singh sahu 00354 PUNB0068000 1105 1105 Processed 11/03/2024 644043239 kamalsinghsahu BANK OF INDIA(508505)
SubTotal 10166 10166
21 BASODA MP-27-004-006-001/464
(UKAYALA) 		1727004006NRG24211220230359083 22/12/2023 Monika baghel 1727004006WL030308 Monika baghel 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 Monikabaghel PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-006-001/467
(UKAYALA) 		1727004006NRG24211220230359086 22/12/2023 Pooja baghel 1727004006WL030308 Pooja baghel 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 Poojabaghel PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-018-001/2150
(KIRWAYA) 		1727004018NRG24211220230359300 22/12/2023 Tarik Khan 1727004018WL030328 Tarik Khan 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 TarikKhan PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-018-001/23090-A
(KIRWAYA) 		1727004018NRG24211220230359302 22/12/2023 Reshu jain 1727004018WL030328 Reshu jain 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 Reshujain PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24211220230359304 22/12/2023 anita 1727004018WL030328 anita 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 anita PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-018-001/24214-C
(KIRWAYA) 		1727004018NRG24211220230359303 22/12/2023 gangaram 1727004018WL030328 gangaram 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 gangaram PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-018-001/5169-A
(KIRWAYA) 		1727004018NRG24211220230359307 22/12/2023 pooja parihar 1727004018WL030328 pooja parihar 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 poojaparihar PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-018-001/5169-A
(KIRWAYA) 		1727004018NRG24211220230359306 22/12/2023 prem singh 1727004018WL030328 prem singh 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 premsingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-018-001/8777-A
(KIRWAYA) 		1727004018NRG24211220230359310 22/12/2023 sanjeev parihar 1727004018WL030328 sanjeev parihar 00354 PUNB0078700 1326 1326 Processed 11/03/2024 644043239 sanjeevparihar PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
30 BASODA MP-27-004-069-002/266130
(SOUSERA) 		1727004069NRG24211220230359277 22/12/2023 Najir khan 1727004069WL030324 Najir khan 00354 PUNB0137500 1326 1326 Processed 11/03/2024 644043239 Najirkhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 BASODA MP-27-004-018-001/1078-A
(KIRWAYA) 		1727004018NRG24211220230359297 22/12/2023 ramsingh parihar 1727004018WL030328 ramsingh parihar 00354 PUNB0167300 1326 1326 Processed 11/03/2024 644043239 ramsinghparihar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 BASODA MP-27-004-004-002/1059
(KARAIYYA JAGIR) 		1727004006NRG24211220230359074 22/12/2023 Halki Bai 1727004006WL030308 Halki Bai 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644043239 HalkiBai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-006-001/456
(UKAYALA) 		1727004006NRG24211220230359078 22/12/2023 Shivraj 1727004006WL030308 Shivraj 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644043239 Shivraj PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24211220230359080 22/12/2023 Kapil 1727004006WL030308 Kapil 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644043239 Kapil PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-006-002/27746
(KARAIYYA JAGIR) 		1727004006NRG24211220230359087 22/12/2023 Soudan Singh 1727004006WL030308 Soudan Singh 00354 PUNB0267100 1326 1326 Processed 11/03/2024 644043239 SoudanSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
36 BASODA MP-27-004-018-001/12344
(KIRWAYA) 		1727004018NRG24211220230359298 22/12/2023 jitendra singh 1727004018WL030328 jitendra singh 00415 SBIN0010820 1326 1326 Processed 11/03/2024 644043239 jitendrasingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24211220230359579 22/12/2023 Rahul yadav 1727004056WL030343 Rahul yadav 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644043239 Rahulyadav STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-069-003/26619
(SOUSERA) 		1727004069NRG24211220230359279 22/12/2023 Jahar singh 1727004069WL030324 Jahar singh 00415 SBIN0030076 1326 1326 Processed 11/03/2024 644043239 Jaharsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 BASODA MP-27-004-018-001/7492
(KIRWAYA) 		1727004018NRG24211220230359309 22/12/2023 Prakhar Singh Gurjar 1727004018WL030328 Prakhar Singh Gurjar 00415 SBIN0061533 1326 1326 Processed 11/03/2024 644043239 PrakharSinghGurjar UCO BANK(607066)
SubTotal 1326 1326
40 BASODA MP-27-004-069-003/26623
(SOUSERA) 		1727004069NRG24211220230359282 22/12/2023 Rajendra singh 1727004069WL030324 Rajendra singh 00462 UCBA0001074 1326 1326 Processed 11/03/2024 644043239 Rajendrasingh UCO BANK(607066)
SubTotal 1326 1326
41 BASODA MP-27-004-006-001/168365748
(UKAYALA) 		1727004006NRG24211220230359075 22/12/2023 KRISNA PAL 1727004006WL030308 KRISNA PAL 00462 UCBA0002897 1326 1326 Processed 11/03/2024 644043239 KRISNAPAL PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-006-001/455
(UKAYALA) 		1727004006NRG24211220230359077 22/12/2023 Keshav singh kushwah 1727004006WL030308 Keshav singh kushwah 00462 UCBA0002897 1326 1326 Processed 11/03/2024 644043239 Keshavsinghkushwah PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-006-001/464
(UKAYALA) 		1727004006NRG24211220230359082 22/12/2023 Mahendra Singh 1727004006WL030308 Mahendra Singh 00462 UCBA0002897 1326 1326 Processed 11/03/2024 644043239 MahendraSingh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-018-001/7492
(KIRWAYA) 		1727004018NRG24211220230359308 22/12/2023 praveen singh gurjar 1727004018WL030328 praveen singh gurjar 00462 UCBA0002897 1326 1326 Processed 11/03/2024 644043239 praveensinghgurjar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
45 BASODA MP-27-004-046-001/30100
(HATHOUDA) 		1727004046NRG24211220230359122 22/12/2023 gulab singh kushwaha 1727004046WL030315 gulab singh kushwaha 00468 UBIN0568406 1326 1326 Processed 12/03/2024 644043239 gulabsinghkushwaha UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004056NRG24211220230359582 22/12/2023 Vikas Yadav 1727004056WL030343 Vikas Yadav 00468 UBIN0917451 1326 1326 Processed 12/03/2024 644043239 VikasYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
47 BASODA MP-27-004-018-001/12344
(KIRWAYA) 		1727004018NRG24211220230359299 22/12/2023 sonam kushwah 1727004018WL030328 sonam kushwah 00485 VIJB0007618 1326 1326 Processed 11/03/2024 644043239 sonamkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
48 BASODA MP-27-004-006-001/362
(UKAYALA) 		1727004006NRG24211220230359076 22/12/2023 Mukesh 1727004006WL030308 Mukesh 00552 DCBL0000128 1326 1326 Processed 11/03/2024 644043239 Mukesh PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-069-003/26620
(SOUSERA) 		1727004069NRG24211220230359280 22/12/2023 Kartar singh 1727004069WL030324 Kartar singh 00552 DCBL0000128 1326 1326 Processed 11/03/2024 644043239 Kartarsingh UCO BANK(607066)
SubTotal 2652 2652
Total 63648 63648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_221223APB_FTO_403019 Bank of India BKID0009066 GANJBASODA 5304
2 BASODA MP1727004_221223APB_FTO_403019 Canara Bank CNRB0005676 GANJ BASODA 2431
3 BASODA MP1727004_221223APB_FTO_403019 Central Bank Of India CBIN0282547 BASODA 3536
4 BASODA MP1727004_221223APB_FTO_403019 CORPORATION BANK CORP0001745 BASODA 1326
5 BASODA MP1727004_221223APB_FTO_403019 ICICI BANK ICIC0001862 BASODA 1105
6 BASODA MP1727004_221223APB_FTO_403019 Indian Overseas Bank IOBA0002167 VIDISHA 1326
7 BASODA MP1727004_221223APB_FTO_403019 Punjab National Bank PUNB0068000 GANJBASODA 10166
8 BASODA MP1727004_221223APB_FTO_403019 Punjab National Bank PUNB0078700 MASOODPUR 11934
9 BASODA MP1727004_221223APB_FTO_403019 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
10 BASODA MP1727004_221223APB_FTO_403019 Punjab National Bank PUNB0167300 JUMERATI, BHOPAL 1326
11 BASODA MP1727004_221223APB_FTO_403019 Punjab National Bank PUNB0267100 UHAR 5304
12 BASODA MP1727004_221223APB_FTO_403019 State Bank of India SBIN0010820 GANJ BASODA 1326
13 BASODA MP1727004_221223APB_FTO_403019 State Bank of India SBIN0030076 BASODA 2652
14 BASODA MP1727004_221223APB_FTO_403019 State Bank of India SBIN0061533 Tiranga Chowk-ganjbasoda 1326
15 BASODA MP1727004_221223APB_FTO_403019 UCO Bank UCBA0001074 GYARASPUR 1326
16 BASODA MP1727004_221223APB_FTO_403019 UCO Bank UCBA0002897 Ganjbasoda 5304
17 BASODA MP1727004_221223APB_FTO_403019 Union Bank of India UBIN0568406 Kalabagh 1326
18 BASODA MP1727004_221223APB_FTO_403019 Union Bank of India UBIN0917451 Basoda 1326
19 BASODA MP1727004_221223APB_FTO_403019 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
20 BASODA MP1727004_221223APB_FTO_403019 Development Credit Bank Ltd. DCBL0000128 BASODA 2652

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