Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_010623APB_FTO_68167
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-27-004-083-003/128411
(SERWASA) 		1727004083NRG24310520230062658 01/06/2023 papu richiriya 1727004083WL002883 papu richiriya 00014 ALLA0210872 1326 1326 Processed 07/06/2023 216605717 papurichiriya INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24310520230062663 01/06/2023 Rajkumar 1727004083WL002883 Rajkumar 00014 ALLA0210872 1326 1326 Processed 07/06/2023 216605717 Rajkumar BANK OF BARODA(606985)
3 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24310520230062664 01/06/2023 janak singh 1727004083WL002883 janak singh 00014 ALLA0210872 1326 1326 Processed 07/06/2023 216605717 janaksingh BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24310520230062675 01/06/2023 Bhuri bai 1727004083WL002883 Bhuri bai 00014 ALLA0210872 1326 1326 Processed 07/06/2023 216605717 Bhuribai INDIAN BANK(607105)
5 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24310520230062674 01/06/2023 prabhu 1727004083WL002883 prabhu 00014 ALLA0210872 1326 1326 Processed 07/06/2023 216605717 prabhu INDIAN BANK(607105)
6 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24310520230062676 01/06/2023 Raghuveer 1727004083WL002883 Raghuveer 00014 ALLA0210872 1326 1326 Processed 07/06/2023 216605717 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 7956 7956
7 BASODA MP-27-004-060-004/23607
(MOODARA) 		1727004060NRG24310520230064384 01/06/2023 balkishan 1727004060WL002950 balkishan 00045 BARB0GANJBA 663 663 Processed 07/06/2023 216605717 balkishan STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24310520230064385 01/06/2023 kammod 1727004060WL002950 kammod 00045 BARB0GANJBA 663 663 Processed 07/06/2023 216605717 kammod STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-060-004/23608
(MOODARA) 		1727004060NRG24310520230064386 01/06/2023 ptitam bai 1727004060WL002950 ptitam bai 00045 BARB0GANJBA 663 663 Processed 07/06/2023 216605717 ptitambai BANK OF BARODA(606985)
10 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24310520230062659 01/06/2023 Mukesh kumar 1727004083WL002883 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 07/06/2023 216605717 Mukeshkumar BANK OF BARODA(606985)
SubTotal 3315 3315
11 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24310520230062660 01/06/2023 surendra singh 1727004083WL002883 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 07/06/2023 216605717 surendrasingh BANK OF BARODA(606985)
12 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24310520230062662 01/06/2023 SERSINGH 1727004083WL002883 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 07/06/2023 216605717 SERSINGH BANK OF BARODA(606985)
13 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24310520230062665 01/06/2023 Ramrajy 1727004083WL002883 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 07/06/2023 216605717 Ramrajy STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 BASODA MP-27-004-060-004/8879-A
(MOODARA) 		1727004060NRG24310520230064395 01/06/2023 rajesh 1727004060WL002950 rajesh 00048 BKID0009066 663 663 Processed 07/06/2023 216605717 rajesh STATE BANK OF INDIA(508548)
SubTotal 663 663
15 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24310520230062667 01/06/2023 RAMGOPAL 1727004083WL002883 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 07/06/2023 216605717 RAMGOPAL INDIAN BANK(607105)
16 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24310520230062670 01/06/2023 RAJESH KUMAR 1727004083WL002883 RAJESH KUMAR 00176 IDIB000P600 1326 1326 Processed 07/06/2023 216605717 RAJESHKUMAR INDIAN BANK(607105)
17 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24310520230062671 01/06/2023 RAMA BAI 1727004083WL002883 RAMA BAI 00176 IDIB000P600 1326 1326 Processed 07/06/2023 216605717 RAMABAI INDIAN BANK(607105)
SubTotal 3978 3978
18 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24310520230062668 01/06/2023 MAHESH SINGH 1727004083WL002883 MAHESH SINGH 00176 IDIB000T540 1326 1326 Processed 07/06/2023 216605717 MAHESHSINGH INDIAN BANK(607105)
19 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24310520230062669 01/06/2023 RANJANA DANGI 1727004083WL002883 RANJANA DANGI 00176 IDIB000T540 1326 1326 Processed 07/06/2023 216605717 RANJANADANGI INDIAN BANK(607105)
20 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24310520230062673 01/06/2023 RAMKALI BAI KUSHWAHA 1727004083WL002883 RAMKALI BAI KUSHWAHA 00176 IDIB000T540 1326 1326 Processed 07/06/2023 216605717 RAMKALIBAIKUSHWAHA INDIAN BANK(607105)
SubTotal 3978 3978
21 BASODA MP-27-004-060-004/23532-A
(MOODARA) 		1727004060NRG24310520230064381 01/06/2023 shivraaj 1727004060WL002950 shivraaj 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 shivraaj FINO PAYMENTS BANK LTD(608001)
22 BASODA MP-27-004-060-004/23551
(MOODARA) 		1727004060NRG24310520230064382 01/06/2023 sanman 1727004060WL002950 sanman 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 sanman PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-060-004/23553
(MOODARA) 		1727004060NRG24310520230064383 01/06/2023 Rajju 1727004060WL002950 Rajju 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 Rajju PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24310520230064388 01/06/2023 mamta bai 1727004060WL002950 mamta bai 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 mamtabai PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-060-004/23631
(MOODARA) 		1727004060NRG24310520230064387 01/06/2023 prahlad singh 1727004060WL002950 prahlad singh 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 prahladsingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-060-004/23640
(MOODARA) 		1727004060NRG24310520230064389 01/06/2023 sanju 1727004060WL002950 sanju 00354 PUNB0068000 221 221 Processed 07/06/2023 216605717 sanju PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-060-004/23658
(MOODARA) 		1727004060NRG24310520230064390 01/06/2023 Rakesh 1727004060WL002950 Rakesh 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 Rakesh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-060-004/23682
(MOODARA) 		1727004060NRG24310520230064391 01/06/2023 Jayram 1727004060WL002950 Jayram 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 Jayram PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-060-004/8843
(MOODARA) 		1727004060NRG24310520230064392 01/06/2023 ganesh 1727004060WL002950 ganesh 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 ganesh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-060-004/8843-A
(MOODARA) 		1727004060NRG24310520230064393 01/06/2023 virendra 1727004060WL002950 virendra 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 virendra PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-060-004/8862
(MOODARA) 		1727004060NRG24310520230064394 01/06/2023 sobharam 1727004060WL002950 sobharam 00354 PUNB0068000 663 663 Processed 07/06/2023 216605717 sobharam PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
32 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24310520230062666 01/06/2023 Anil kumar 1727004083WL002883 Anil kumar 00415 SBIN0017107 1326 1326 Processed 07/06/2023 216605717 Anilkumar BANK OF BARODA(606985)
33 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24310520230062672 01/06/2023 GHASIRAM KUSHWAHA 1727004083WL002883 GHASIRAM KUSHWAHA 00415 SBIN0017107 1326 1326 Processed 07/06/2023 216605717 GHASIRAMKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
34 BASODA MP-27-004-078-002/13497
(ABUPUR KUCHOULI) 		1727004000NRG24010620230066089 01/06/2023 RAMNARAYAN 1727004WL003022 RAMNARAYAN 00415 SBIN0030076 3403 3403 Processed 07/06/2023 216605717 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3403 3403
35 BASODA MP-27-004-078-001/13428
(ABUPUR KUCHOULI) 		1727004000NRG24010620230066093 01/06/2023 Ramkrishna 1727004WL003023 Ramkrishna 00468 UBIN0568406 3403 3403 Processed 08/06/2023 216605717 Ramkrishna UNION BANK OF INDIA(508500)
SubTotal 3403 3403
36 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24310520230062661 01/06/2023 Sunita bai 1727004083WL002883 Sunita bai 00485 VIJB0007654 1326 1326 Processed 07/06/2023 216605717 Sunitabai BANK OF BARODA(606985)
SubTotal 1326 1326
37 BASODA MP-27-004-078-001/13468
(ABUPUR KUCHOULI) 		1727004000NRG24010620230066088 01/06/2023 RAMKALI 1727004WL003022 RAMKALI 00697 BKID0MG7050 3403 3403 Processed 07/06/2023 216605717 RAMKALI STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-078-003/13519
(ABUPUR KUCHOULI) 		1727004000NRG24010620230066090 01/06/2023 FOOL BAI 1727004WL003022 FOOL BAI 00697 BKID0MG7050 3403 3403 Processed 07/06/2023 216605717 FOOLBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6806 6806
Total 48309 48309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010623APB_FTO_68167 Allahabad Bank ALLA0210872 TEONDA 7956
2 BASODA MP1727004_010623APB_FTO_68167 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
3 BASODA MP1727004_010623APB_FTO_68167 Bank of Baroda BARB0VJTEON TEONDA 3978
4 BASODA MP1727004_010623APB_FTO_68167 Bank of India BKID0009066 GANJBASODA 663
5 BASODA MP1727004_010623APB_FTO_68167 Indian Bank IDIB000P600 PATHARI 3978
6 BASODA MP1727004_010623APB_FTO_68167 Indian Bank IDIB000T540 TEONDA 3978
7 BASODA MP1727004_010623APB_FTO_68167 Punjab National Bank PUNB0068000 GANJBASODA 6851
8 BASODA MP1727004_010623APB_FTO_68167 State Bank of India SBIN0017107 Pathari 2652
9 BASODA MP1727004_010623APB_FTO_68167 State Bank of India SBIN0030076 BASODA 3403
10 BASODA MP1727004_010623APB_FTO_68167 Union Bank of India UBIN0568406 BASODA 3403
11 BASODA MP1727004_010623APB_FTO_68167 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
12 BASODA MP1727004_010623APB_FTO_68167 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6806

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