Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190623APB_FTO_107265
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-27-004-088-001/8269
(TEONDA) 		1727004088NRG24180620230102715 19/06/2023 Mukesh 1727004088WL005292 Mukesh 00014 ALLA0210872 1105 1105 Processed 23/06/2023 513591891 Mukesh INDIAN BANK(607105)
SubTotal 1105 1105
2 BASODA MP-27-004-051-001/12489
(GAMAKHAR) 		1727004051NRG24190620230104063 19/06/2023 laxman singh 1727004051WL005391 laxman singh 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 laxmansingh AXIS BANK(607153)
3 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24190620230104066 19/06/2023 Deepak ahirwar 1727004051WL005391 Deepak ahirwar 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 Deepakahirwar AXIS BANK(607153)
4 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24190620230104065 19/06/2023 Ramshree Ahirwar 1727004051WL005391 Ramshree Ahirwar 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 RamshreeAhirwar ICICI BANK LTD(508534)
5 BASODA MP-27-004-051-001/2076
(GAMAKHAR) 		1727004051NRG24190620230104068 19/06/2023 chhoti Bai 1727004051WL005391 chhoti Bai 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 chhotiBai ICICI BANK LTD(508534)
6 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004051NRG24190620230104076 19/06/2023 Arif khan 1727004051WL005391 Arif khan 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 Arifkhan ICICI BANK LTD(508534)
7 BASODA MP-27-004-051-001/22112
(GAMAKHAR) 		1727004051NRG24190620230104077 19/06/2023 parvati bai 1727004051WL005391 parvati bai 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 parvatibai ICICI BANK LTD(508534)
8 BASODA MP-27-004-051-001/22114
(GAMAKHAR) 		1727004051NRG24190620230104080 19/06/2023 kailash kevat 1727004051WL005391 kailash kevat 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 kailashkevat STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-051-001/2528
(GAMAKHAR) 		1727004051NRG24190620230104101 19/06/2023 Narayan ahirwar 1727004051WL005391 Narayan ahirwar 00032 UTIB0003635 1326 1326 Processed 23/06/2023 513591891 Narayanahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
10 BASODA MP-27-004-036-001/9296
(UDAYPUR) 		1727004036NRG24190620230104060 19/06/2023 JITENDRA 1727004036WL005390 JITENDRA 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 513591891 JITENDRA UNION BANK OF INDIA(508500)
11 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004036NRG24190620230104061 19/06/2023 Ankit 1727004036WL005390 Ankit 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 513591891 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASODA MP-27-004-051-001/22102
(GAMAKHAR) 		1727004051NRG24190620230104070 19/06/2023 Ravi sahu 1727004051WL005391 Ravi sahu 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 513591891 Ravisahu ICICI BANK LTD(508534)
13 BASODA MP-27-004-051-001/22123
(GAMAKHAR) 		1727004051NRG24190620230104084 19/06/2023 Jay Singh Ahirwar 1727004051WL005391 Jay Singh Ahirwar 00045 BARB0GANJBA 1326 1326 Processed 23/06/2023 513591891 JaySinghAhirwar ICICI BANK LTD(508534)
SubTotal 5304 5304
14 BASODA MP-27-004-096-001/8218
(LAGDHA) 		1727004096NRG24190620230103242 19/06/2023 gyan singh 1727004096WL005335 gyan singh 00045 BARB0VJTEON 1326 1326 Processed 23/06/2023 513591891 gyansingh BANK OF BARODA(606985)
SubTotal 1326 1326
15 BASODA MP-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24180620230102576 19/06/2023 shersingh 1727004052WL005274 shersingh 00048 BKID0009066 1105 1105 Processed 23/06/2023 513591891 shersingh CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24180620230102577 19/06/2023 bablu 1727004052WL005274 bablu 00048 BKID0009066 1105 1105 Processed 23/06/2023 513591891 bablu BANK OF INDIA(508505)
17 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24190620230104114 19/06/2023 Nilesh 1727004056WL005394 Nilesh 00048 BKID0009066 1326 1326 Processed 23/06/2023 513591891 Nilesh BANK OF INDIA(508505)
SubTotal 3536 3536
18 BASODA MP-27-004-051-001/22110
(GAMAKHAR) 		1727004051NRG24190620230104075 19/06/2023 Aved khan 1727004051WL005391 Aved khan 00078 CNRB0005676 1326 1326 Processed 23/06/2023 513591891 Avedkhan PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-051-001/2365
(GAMAKHAR) 		1727004051NRG24190620230104085 19/06/2023 Santram 1727004051WL005391 Santram 00078 CNRB0005676 1326 1326 Processed 23/06/2023 513591891 Santram CANARA BANK(508532)
SubTotal 2652 2652
20 BASODA MP-27-004-051-001/12489
(GAMAKHAR) 		1727004051NRG24190620230104064 19/06/2023 Shubham ragh 1727004051WL005391 Shubham ragh 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Shubhamragh CENTRAL BANK OF INDIA(607115)
21 BASODA MP-27-004-051-001/2081
(GAMAKHAR) 		1727004051NRG24190620230104069 19/06/2023 Santosh khangar 1727004051WL005391 Santosh khangar 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Santoshkhangar ICICI BANK LTD(508534)
22 BASODA MP-27-004-051-001/22103
(GAMAKHAR) 		1727004051NRG24190620230104071 19/06/2023 subrati khan 1727004051WL005391 subrati khan 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 subratikhan ICICI BANK LTD(508534)
23 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004051NRG24190620230104072 19/06/2023 kaiyum khan 1727004051WL005391 kaiyum khan 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 kaiyumkhan CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-051-001/22104
(GAMAKHAR) 		1727004051NRG24190620230104073 19/06/2023 phool bai 1727004051WL005391 phool bai 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 phoolbai CENTRAL BANK OF INDIA(607115)
25 BASODA MP-27-004-051-001/22107
(GAMAKHAR) 		1727004051NRG24190620230104074 19/06/2023 Nanne khan 1727004051WL005391 Nanne khan 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Nannekhan CENTRAL BANK OF INDIA(607115)
26 BASODA MP-27-004-051-001/22117
(GAMAKHAR) 		1727004051NRG24190620230104081 19/06/2023 shambhu bairagi 1727004051WL005391 shambhu bairagi 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 shambhubairagi CENTRAL BANK OF INDIA(607115)
27 BASODA MP-27-004-051-001/22121
(GAMAKHAR) 		1727004051NRG24190620230104083 19/06/2023 Gulab singh 1727004051WL005391 Gulab singh 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Gulabsingh CENTRAL BANK OF INDIA(607115)
28 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24190620230104086 19/06/2023 Rambabu Raghuvanshi 1727004051WL005391 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-051-001/2417
(GAMAKHAR) 		1727004051NRG24190620230104089 19/06/2023 Vijay singh 1727004051WL005391 Vijay singh 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Vijaysingh CENTRAL BANK OF INDIA(607115)
30 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24190620230104090 19/06/2023 Fool bai kush 1727004051WL005391 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Foolbaikush ICICI BANK LTD(508534)
31 BASODA MP-27-004-051-001/2422
(GAMAKHAR) 		1727004051NRG24190620230104091 19/06/2023 Monu kevat 1727004051WL005391 Monu kevat 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Monukevat CENTRAL BANK OF INDIA(607115)
32 BASODA MP-27-004-051-001/2452
(GAMAKHAR) 		1727004051NRG24190620230104092 19/06/2023 Machal parihar 1727004051WL005391 Machal parihar 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Machalparihar CENTRAL BANK OF INDIA(607115)
33 BASODA MP-27-004-051-001/2466
(GAMAKHAR) 		1727004051NRG24190620230104094 19/06/2023 Santosh sahu 1727004051WL005391 Santosh sahu 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Santoshsahu STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24190620230104095 19/06/2023 Shelendra sharma 1727004051WL005391 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Shelendrasharma ICICI BANK LTD(508534)
35 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24190620230104096 19/06/2023 Pratap singh 1727004051WL005391 Pratap singh 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Pratapsingh CENTRAL BANK OF INDIA(607115)
36 BASODA MP-27-004-051-001/2483
(GAMAKHAR) 		1727004051NRG24190620230104098 19/06/2023 Bhupat raghu 1727004051WL005391 Bhupat raghu 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Bhupatraghu STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24190620230104099 19/06/2023 Suorabh 1727004051WL005391 Suorabh 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Suorabh KOTAK MAHINDRA BANK LTD(607420)
38 BASODA MP-27-004-051-001/2548
(GAMAKHAR) 		1727004051NRG24190620230104102 19/06/2023 Satish lodhi 1727004051WL005391 Satish lodhi 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 Satishlodhi ICICI BANK LTD(508534)
39 BASODA MP-27-004-051-001/3455
(GAMAKHAR) 		1727004051NRG24190620230104105 19/06/2023 surjan singh sen 1727004051WL005391 surjan singh sen 00089 CBIN0282547 1105 1105 Processed 23/06/2023 513591891 surjansinghsen ICICI BANK LTD(508534)
40 BASODA MP-27-004-051-001/3539
(GAMAKHAR) 		1727004051NRG24190620230104106 19/06/2023 deeman singh 1727004051WL005391 deeman singh 00089 CBIN0282547 1105 1105 Processed 23/06/2023 513591891 deemansingh ICICI BANK LTD(508534)
41 BASODA MP-27-004-051-001/3544
(GAMAKHAR) 		1727004051NRG24190620230104107 19/06/2023 Ramkumar pal 1727004051WL005391 Ramkumar pal 00089 CBIN0282547 1105 1105 Processed 23/06/2023 513591891 Ramkumarpal ICICI BANK LTD(508534)
42 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24190620230104108 19/06/2023 narvda prasad 1727004051WL005391 narvda prasad 00089 CBIN0282547 1105 1105 Processed 23/06/2023 513591891 narvdaprasad CENTRAL BANK OF INDIA(607115)
43 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004051NRG24190620230104110 19/06/2023 bhagat singh 1727004051WL005391 bhagat singh 00089 CBIN0282547 1105 1105 Processed 23/06/2023 513591891 bhagatsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-056-001/25097
(PAWAI) 		1727004056NRG24190620230104116 19/06/2023 Ashish Sen 1727004056WL005394 Ashish Sen 00089 CBIN0282547 1326 1326 Processed 23/06/2023 513591891 AshishSen PUNJAB NATIONAL BANK(508568)
SubTotal 32045 32045
45 BASODA MP-27-004-096-001/8229
(LAGDHA) 		1727004096NRG24190620230103245 19/06/2023 damodar sharma 1727004096WL005336 damodar sharma 00176 IDIB000T540 1326 1326 Processed 23/06/2023 513591891 damodarsharma INDIAN BANK(607105)
46 BASODA MP-27-004-096-001/8270
(LAGDHA) 		1727004096NRG24190620230103243 19/06/2023 Yadav singh 1727004096WL005335 Yadav singh 00176 IDIB000T540 1326 1326 Processed 23/06/2023 513591891 Yadavsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
47 BASODA MP-27-004-056-001/25080
(PAWAI) 		1727004056NRG24190620230104115 19/06/2023 Rani 1727004056WL005394 Rani 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
48 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24190620230104117 19/06/2023 Abhishek 1727004056WL005394 Abhishek 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 Abhishek PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-056-001/25116
(PAWAI) 		1727004056NRG24190620230104118 19/06/2023 Ramkrishan khangar 1727004056WL005394 Ramkrishan khangar 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 Ramkrishankhangar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASODA MP-27-004-056-001/25117
(PAWAI) 		1727004056NRG24190620230104119 19/06/2023 Rajan bai 1727004056WL005394 Rajan bai 00354 PUNB0068000 663 663 Processed 23/06/2023 513591891 Rajanbai FINCARE SMALL FINANCE BANK LTD(608304)
51 BASODA MP-27-004-056-001/25121
(PAWAI) 		1727004056NRG24190620230104120 19/06/2023 Jagdish 1727004056WL005394 Jagdish 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 Jagdish PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-056-001/25125
(PAWAI) 		1727004056NRG24190620230104121 19/06/2023 Nilesh sharma 1727004056WL005394 Nilesh sharma 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 Nileshsharma HDFC BANK LTD(607152)
53 BASODA MP-27-004-056-001/25126
(PAWAI) 		1727004056NRG24190620230104122 19/06/2023 Banti 1727004056WL005394 Banti 00354 PUNB0068000 221 221 Processed 23/06/2023 513591891 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24190620230104123 19/06/2023 jaindar singh 1727004056WL005394 jaindar singh 00354 PUNB0068000 663 663 Processed 23/06/2023 513591891 jaindarsingh PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24190620230104124 19/06/2023 Yashpal 1727004056WL005394 Yashpal 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 Yashpal BANK OF INDIA(508505)
56 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24190620230104125 19/06/2023 Hemant Rai 1727004056WL005394 Hemant Rai 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 HemantRai STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24190620230104126 19/06/2023 Kapil Singh 1727004056WL005394 Kapil Singh 00354 PUNB0068000 1326 1326 Processed 23/06/2023 513591891 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
58 BASODA MP-27-004-096-001/8285
(LAGDHA) 		1727004096NRG24190620230103244 19/06/2023 babu lal 1727004096WL005335 babu lal 00354 PUNB0137500 1326 1326 Processed 23/06/2023 513591891 babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
59 BASODA MP-27-004-051-001/22113
(GAMAKHAR) 		1727004051NRG24190620230104078 19/06/2023 Prathavi singh raghu 1727004051WL005391 Prathavi singh raghu 00415 SBIN0010820 884 884 Processed 23/06/2023 513591891 Prathavisinghraghu STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-051-001/22113
(GAMAKHAR) 		1727004051NRG24190620230104079 19/06/2023 Raja Rghu 1727004051WL005391 Raja Rghu 00415 SBIN0010820 1326 1326 Processed 23/06/2023 513591891 RajaRghu STATE BANK OF INDIA(508548)
SubTotal 2210 2210
61 BASODA MP-27-004-051-001/2415
(GAMAKHAR) 		1727004051NRG24190620230104088 19/06/2023 Suni 1727004051WL005391 Suni 00415 SBIN0030076 1326 1326 Processed 23/06/2023 513591891 Suni STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004051NRG24190620230104104 19/06/2023 Bundel singh 1727004051WL005391 Bundel singh 00415 SBIN0030076 1105 1105 Processed 23/06/2023 513591891 Bundelsingh STATE BANK OF INDIA(508548)
63 BASODA MP-27-004-052-003/28
(KOOLHA) 		1727004052NRG24180620230102578 19/06/2023 kaelash 1727004052WL005274 kaelash 00415 SBIN0030076 1105 1105 Processed 23/06/2023 513591891 kaelash STATE BANK OF INDIA(508548)
SubTotal 3536 3536
64 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004036NRG24190620230104059 19/06/2023 BENIBAI 1727004036WL005390 BENIBAI 00415 SBIN0030100 1326 1326 Processed 23/06/2023 513591891 BENIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
65 BASODA MP-27-004-051-001/24528
(GAMAKHAR) 		1727004051NRG24190620230104093 19/06/2023 mahendra raghu 1727004051WL005391 mahendra raghu 00462 UCBA0002897 1326 1326 Processed 23/06/2023 513591891 mahendraraghu UCO BANK(607066)
SubTotal 1326 1326
66 BASODA MP-27-004-052-002/12416
(KOOLHA) 		1727004052NRG24180620230102575 19/06/2023 udyasingh 1727004052WL005274 udyasingh 00485 VIJB0007618 1105 1105 Processed 23/06/2023 513591891 udyasingh BANK OF BARODA(606985)
SubTotal 1105 1105
Total 82212 82212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190623APB_FTO_107265 Allahabad Bank ALLA0210872 TEONDA 1105
2 BASODA MP1727004_190623APB_FTO_107265 AXIS BANK UTIB0003635 GANJBASODA 10608
3 BASODA MP1727004_190623APB_FTO_107265 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
4 BASODA MP1727004_190623APB_FTO_107265 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_190623APB_FTO_107265 Bank of India BKID0009066 GANJBASODA 3536
6 BASODA MP1727004_190623APB_FTO_107265 Canara Bank CNRB0005676 GANJ BASODA 2652
7 BASODA MP1727004_190623APB_FTO_107265 Central Bank Of India CBIN0282547 BASODA 32045
8 BASODA MP1727004_190623APB_FTO_107265 Indian Bank IDIB000T540 TEONDA 2652
9 BASODA MP1727004_190623APB_FTO_107265 Punjab National Bank PUNB0068000 GANJBASODA 12155
10 BASODA MP1727004_190623APB_FTO_107265 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
11 BASODA MP1727004_190623APB_FTO_107265 State Bank of India SBIN0010820 GANJ BASODA 2210
12 BASODA MP1727004_190623APB_FTO_107265 State Bank of India SBIN0030076 BASODA 3536
13 BASODA MP1727004_190623APB_FTO_107265 State Bank of India SBIN0030100 BARETH 1326
14 BASODA MP1727004_190623APB_FTO_107265 UCO Bank UCBA0002897 Ganjbasoda 1326
15 BASODA MP1727004_190623APB_FTO_107265 VIJAYA BANK VIJB0007618 GANJ BASODA 1105

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