Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091123APB_FTO_351026
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-27-004-083-003/128443
(SERWASA) 		1727004083NRG24091120230300699 09/11/2023 Rajkumar 1727004083WL025584 Rajkumar 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 Rajkumar BANK OF BARODA(606985)
2 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24091120230300700 09/11/2023 Surendra sahu 1727004083WL025584 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 Surendrasahu BANK OF BARODA(606985)
3 BASODA MP-27-004-083-005/12815
(SERWASA) 		1727004083NRG24091120230300704 09/11/2023 kamlesh 1727004083WL025584 kamlesh 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 kamlesh INDIAN BANK(607105)
4 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24091120230300707 09/11/2023 charan 1727004083WL025584 charan 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 charan INDIAN BANK(607105)
5 BASODA MP-27-004-083-005/12819
(SERWASA) 		1727004083NRG24091120230300708 09/11/2023 Rekha bai 1727004083WL025584 Rekha bai 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 Rekhabai INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24091120230300712 09/11/2023 gulab 1727004083WL025584 gulab 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 gulab INDIAN BANK(607105)
7 BASODA MP-27-004-083-005/2899
(SERWASA) 		1727004083NRG24091120230300711 09/11/2023 munnalal 1727004083WL025584 munnalal 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 munnalal INDIAN BANK(607105)
8 BASODA MP-27-004-083-005/2905
(SERWASA) 		1727004083NRG24091120230300713 09/11/2023 munnalal 1727004083WL025584 munnalal 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 munnalal INDIAN BANK(607105)
9 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24091120230300715 09/11/2023 chaya kurmi 1727004083WL025584 chaya kurmi 00014 ALLA0210872 1326 1326 Processed 02/01/2024 327728812 chayakurmi INDIAN BANK(607105)
10 BASODA MP-27-004-086-001/4934
(KHAMKHEDA) 		1727004086NRG24091120230300604 09/11/2023 kallu 1727004086WL025579 kallu 00014 ALLA0210872 1547 1547 Processed 02/01/2024 327728812 kallu INDIAN BANK(607105)
11 BASODA MP-27-004-086-001/4979
(KHAMKHEDA) 		1727004086NRG24091120230300605 09/11/2023 bharatbhusan 1727004086WL025579 bharatbhusan 00014 ALLA0210872 1547 1547 Processed 02/01/2024 327728812 bharatbhusan INDIAN BANK(607105)
SubTotal 15028 15028
12 BASODA MP-27-004-086-001/4902
(KHAMKHEDA) 		1727004086NRG24091120230300603 09/11/2023 abhishek thakur 1727004086WL025579 abhishek thakur 00014 ALLA0213098 1547 1547 Processed 02/01/2024 327728812 abhishekthakur INDIAN BANK(607105)
SubTotal 1547 1547
13 BASODA MP-27-004-036-001/9278
(UDAYPUR) 		1727004036NRG24091120230300189 09/11/2023 Soniya 1727004036WL025556 Soniya 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327728812 Soniya NARMADA JHABUA GRAMIN BANK(508515)
14 BASODA MP-27-004-036-001/9533
(UDAYPUR) 		1727004036NRG24091120230300190 09/11/2023 Rukmani bhai adiwasi 1727004036WL025556 Rukmani bhai adiwasi 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327728812 Rukmanibhaiadiwasi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24091120230300702 09/11/2023 GAPPU 1727004083WL025584 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 327728812 GAPPU BANK OF BARODA(606985)
16 BASODA MP-27-004-086-001/4892
(KHAMKHEDA) 		1727004086NRG24091120230300602 09/11/2023 BHUPENDRA 1727004086WL025579 BHUPENDRA 00045 BARB0VJTEON 1547 1547 Processed 02/01/2024 327728812 BHUPENDRA BANK OF BARODA(606985)
SubTotal 2873 2873
17 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24091120230300750 09/11/2023 Angoori Bai 1727004046WL025591 Angoori Bai 00048 BKID0009066 1326 1326 Processed 02/01/2024 327728812 AngooriBai BANK OF INDIA(508505)
18 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24091120230300196 09/11/2023 preetam singh 1727004049WL025558 preetam singh 00048 BKID0009066 442 442 Processed 02/01/2024 327728812 preetamsingh BANK OF BARODA(606985)
19 BASODA MP-27-004-049-001/13526
(CHUORAWAR) 		1727004049NRG24091120230300198 09/11/2023 Rajkumar 1727004049WL025558 Rajkumar 00048 BKID0009066 442 442 Processed 02/01/2024 327728812 Rajkumar BANK OF INDIA(508505)
20 BASODA MP-27-004-049-001/13536
(CHUORAWAR) 		1727004049NRG24091120230300200 09/11/2023 Laxmi narayan 1727004049WL025558 Laxmi narayan 00048 BKID0009066 442 442 Processed 02/01/2024 327728812 Laxminarayan ICICI BANK LTD(508534)
21 BASODA MP-27-004-056-001/24948
(PAWAI) 		1727004056NRG24091120230300191 09/11/2023 Nilesh 1727004056WL025557 Nilesh 00048 BKID0009066 1326 1326 Processed 02/01/2024 327728812 Nilesh BANK OF INDIA(508505)
22 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24091120230300194 09/11/2023 Roopwati Sen 1727004056WL025557 Roopwati Sen 00048 BKID0009066 1326 1326 Processed 02/01/2024 327728812 RoopwatiSen BANK OF INDIA(508505)
SubTotal 5304 5304
23 BASODA MP-27-004-049-001/13540
(CHUORAWAR) 		1727004049NRG24091120230300201 09/11/2023 Tularam lodhi 1727004049WL025558 Tularam lodhi 00089 CBIN0282547 442 442 Processed 02/01/2024 327728812 Tularamlodhi CENTRAL BANK OF INDIA(607115)
24 BASODA MP-27-004-049-001/13542
(CHUORAWAR) 		1727004049NRG24091120230300202 09/11/2023 Kalyan singh lodhi 1727004049WL025558 Kalyan singh lodhi 00089 CBIN0282547 442 442 Processed 02/01/2024 327728812 Kalyansinghlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24091120230300192 09/11/2023 keshri sain 1727004056WL025557 keshri sain 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327728812 keshrisain CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
26 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24091120230300703 09/11/2023 RAMGOPAL 1727004083WL025584 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 02/01/2024 327728812 RAMGOPAL INDIAN BANK(607105)
SubTotal 1326 1326
27 BASODA MP-27-004-083-001/2909
(SERWASA) 		1727004083NRG24091120230300697 09/11/2023 Rajkumari 1727004083WL025584 Rajkumari 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327728812 Rajkumari INDIAN BANK(607105)
28 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24091120230300701 09/11/2023 PRAKASH DANGI 1727004083WL025584 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327728812 PRAKASHDANGI INDIAN BANK(607105)
29 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24091120230300706 09/11/2023 SWATI BAI 1727004083WL025584 SWATI BAI 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327728812 SWATIBAI INDIAN BANK(607105)
30 BASODA MP-27-004-083-005/12834
(SERWASA) 		1727004083NRG24091120230300709 09/11/2023 ramraj 1727004083WL025584 ramraj 00176 IDIB000T540 1326 1326 Processed 02/01/2024 327728812 ramraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
31 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004000NRG24091120230300207 09/11/2023 Laxman sen 1727004WL025560 Laxman sen 00354 PUNB0068000 1105 1105 Processed 02/01/2024 327728812 Laxmansen PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-049-001/13282
(CHUORAWAR) 		1727004049NRG24091120230300195 09/11/2023 Hemraj sen 1727004049WL025558 Hemraj sen 00354 PUNB0068000 442 442 Processed 02/01/2024 327728812 Hemrajsen PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24091120230300199 09/11/2023 Parvat singh sen 1727004049WL025558 Parvat singh sen 00354 PUNB0068000 442 442 Processed 02/01/2024 327728812 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-049-003/13552
(CHUORAWAR) 		1727004049NRG24091120230300203 09/11/2023 DHARMENDRA PANTHI 1727004049WL025558 DHARMENDRA PANTHI 00354 PUNB0068000 442 442 Processed 02/01/2024 327728812 DHARMENDRAPANTHI PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24091120230300193 09/11/2023 Abhishek 1727004056WL025557 Abhishek 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327728812 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
36 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004000NRG24091120230300208 09/11/2023 Rajansingh 1727004WL025560 Rajansingh 00354 PUNB0078700 1105 1105 Processed 02/01/2024 327728812 Rajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24091120230300749 09/11/2023 lalita raghuwanshi 1727004046WL025591 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 02/01/2024 327728812 lalitaraghuwanshi STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-086-001/4855
(KHAMKHEDA) 		1727004086NRG24091120230300599 09/11/2023 ramswaroop 1727004086WL025579 ramswaroop 00415 SBIN0010820 1547 1547 Processed 02/01/2024 327728812 ramswaroop UCO BANK(607066)
39 BASODA MP-27-004-086-001/4881
(KHAMKHEDA) 		1727004086NRG24091120230300601 09/11/2023 mukesh 1727004086WL025579 mukesh 00415 SBIN0010820 1547 1547 Processed 02/01/2024 327728812 mukesh STATE BANK OF INDIA(508548)
SubTotal 4420 4420
40 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24091120230300698 09/11/2023 mulayam 1727004083WL025584 mulayam 00415 SBIN0017107 1326 1326 Processed 02/01/2024 327728812 mulayam BANK OF BARODA(606985)
SubTotal 1326 1326
41 BASODA MP-27-004-025-003/48256
(AOURANGPUR) 		1727004000NRG24091120230300206 09/11/2023 Babli 1727004WL025559 Babli 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 Babli STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-037-002/11226-D
(BHATANI) 		1727004037NRG24091120230300292 09/11/2023 lalu 1727004037WL025570 lalu 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 lalu BANK OF BARODA(606985)
43 BASODA MP-27-004-037-002/11261
(BHATANI) 		1727004037NRG24091120230300293 09/11/2023 padam singh 1727004037WL025570 padam singh 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 padamsingh STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-037-002/11287
(BHATANI) 		1727004037NRG24091120230300294 09/11/2023 gopal 1727004037WL025570 gopal 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 gopal STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-037-002/28339
(BHATANI) 		1727004037NRG24091120230300295 09/11/2023 deepak 1727004037WL025570 deepak 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 deepak STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-037-002/38394
(BHATANI) 		1727004037NRG24091120230300297 09/11/2023 tulsiram 1727004037WL025570 tulsiram 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 tulsiram STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-037-002/38424
(BHATANI) 		1727004037NRG24091120230300298 09/11/2023 verandra singh 1727004037WL025570 verandra singh 00415 SBIN0030100 1105 1105 Processed 02/01/2024 327728812 verandrasingh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
48 BASODA MP-27-004-025-003/48245
(AOURANGPUR) 		1727004000NRG24091120230300205 09/11/2023 Jaydeep lodhi 1727004WL025559 Jaydeep lodhi 00468 UBIN0917451 1105 1105 Processed 02/01/2024 327728812 Jaydeeplodhi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
49 BASODA MP-27-004-083-005/12816
(SERWASA) 		1727004083NRG24091120230300705 09/11/2023 Rajababu 1727004083WL025584 Rajababu 00485 VIJB0007654 1326 1326 Processed 02/01/2024 327728812 Rajababu BANK OF BARODA(606985)
50 BASODA MP-27-004-083-005/2936-A
(SERWASA) 		1727004083NRG24091120230300714 09/11/2023 Surendra kurmi 1727004083WL025584 Surendra kurmi 00485 VIJB0007654 1326 1326 Processed 02/01/2024 327728812 Surendrakurmi INDIAN BANK(607105)
SubTotal 2652 2652
51 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004037NRG24091120230300299 09/11/2023 hemu sahariya 1727004037WL025570 hemu sahariya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 hemusahariya FINO PAYMENTS BANK LTD(608001)
52 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004037NRG24091120230300300 09/11/2023 susheela bai 1727004037WL025570 susheela bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 susheelabai FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24091120230300301 09/11/2023 keshar bai 1727004037WL025570 keshar bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 kesharbai FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24091120230300302 09/11/2023 janki bai 1727004037WL025570 janki bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 jankibai FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24091120230300303 09/11/2023 sangita bai 1727004037WL025570 sangita bai 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 sangitabai FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24091120230300304 09/11/2023 kamal singh 1727004037WL025570 kamal singh 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 kamalsingh FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24091120230300305 09/11/2023 ashok sahariya 1727004037WL025570 ashok sahariya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 ashoksahariya FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24091120230300306 09/11/2023 manoj sehriya 1727004037WL025570 manoj sehriya 00688 FINO0001446 1105 1105 Processed 02/01/2024 327728812 manojsehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
59 BASODA MP-27-004-025-003/48017
(AOURANGPUR) 		1727004000NRG24091120230300204 09/11/2023 Lalaram Lodhi 1727004WL025559 Lalaram Lodhi 00697 BKID0MG7057 1105 1105 Processed 02/01/2024 327728812 LalaramLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 68289 68289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091123APB_FTO_351026 Allahabad Bank ALLA0210872 TEONDA 15028
2 BASODA MP1727004_091123APB_FTO_351026 Allahabad Bank ALLA0213098 KOLAR ROAD, BHOPAL 1547
3 BASODA MP1727004_091123APB_FTO_351026 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
4 BASODA MP1727004_091123APB_FTO_351026 Bank of Baroda BARB0VJTEON TEONDA 2873
5 BASODA MP1727004_091123APB_FTO_351026 Bank of India BKID0009066 GANJBASODA 5304
6 BASODA MP1727004_091123APB_FTO_351026 Central Bank Of India CBIN0282547 BASODA 2210
7 BASODA MP1727004_091123APB_FTO_351026 Indian Bank IDIB000P600 PATHARI 1326
8 BASODA MP1727004_091123APB_FTO_351026 Indian Bank IDIB000T540 TEONDA 5304
9 BASODA MP1727004_091123APB_FTO_351026 Punjab National Bank PUNB0068000 GANJBASODA 3757
10 BASODA MP1727004_091123APB_FTO_351026 Punjab National Bank PUNB0078700 MASOODPUR 1105
11 BASODA MP1727004_091123APB_FTO_351026 State Bank of India SBIN0010820 GANJ BASODA 4420
12 BASODA MP1727004_091123APB_FTO_351026 State Bank of India SBIN0017107 Pathari 1326
13 BASODA MP1727004_091123APB_FTO_351026 State Bank of India SBIN0030100 BARETH 7735
14 BASODA MP1727004_091123APB_FTO_351026 Union Bank of India UBIN0917451 Basoda 1105
15 BASODA MP1727004_091123APB_FTO_351026 VIJAYA BANK VIJB0007654 TEONDA 1326
16 BASODA MP1727004_091123APB_FTO_351026 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
17 BASODA MP1727004_091123APB_FTO_351026 Fino Payments Bank Ltd FINO0001446 MP RO 8840
18 BASODA MP1727004_091123APB_FTO_351026 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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