Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310823FTO_241973
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-27-004-083-001/2891
(SERWASA) 		1727004083NRG24300820230208678 31/08/2023 Balram 1727004083WL016069 Balram 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Balram (000000)
2 BASODA MP-27-004-083-001/2903
(SERWASA) 		1727004083NRG24300820230208682 31/08/2023 Ganeshram Kushwaha 1727004083WL016069 Ganeshram Kushwaha 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 GaneshramKushwaha (000000)
3 BASODA MP-27-004-083-003/128447
(SERWASA) 		1727004083NRG24300820230208685 31/08/2023 Pooran 1727004083WL016069 Pooran 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Pooran (000000)
4 BASODA MP-27-004-083-005/12845
(SERWASA) 		1727004083NRG24300820230208690 31/08/2023 Ramkumar soni 1727004083WL016069 Ramkumar soni 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Ramkumarsoni (000000)
5 BASODA MP-27-004-083-005/12854
(SERWASA) 		1727004083NRG24300820230208691 31/08/2023 Ramendra 1727004083WL016069 Ramendra 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Ramendra (000000)
6 BASODA MP-27-004-083-005/12860
(SERWASA) 		1727004083NRG24300820230208692 31/08/2023 Rahul 1727004083WL016069 Rahul 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Rahul (000000)
7 BASODA MP-27-004-083-005/12867
(SERWASA) 		1727004083NRG24300820230208693 31/08/2023 surendra singh 1727004083WL016069 surendra singh 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 surendrasingh (000000)
8 BASODA MP-27-004-083-005/2889
(SERWASA) 		1727004083NRG24300820230208674 31/08/2023 Devendra 1727004083WL016068 Devendra 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Devendra (000000)
9 BASODA MP-27-004-083-005/2906
(SERWASA) 		1727004083NRG24300820230208675 31/08/2023 Rambabu 1727004083WL016068 Rambabu 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Rambabu (000000)
10 BASODA MP-27-004-083-005/2912
(SERWASA) 		1727004083NRG24300820230208676 31/08/2023 Bablu 1727004083WL016068 Bablu 00014 ALLA0210872 21 21 Processed 05/09/2023 021979934 Bablu (000000)
SubTotal 210 210
11 BASODA MP-27-004-033-002/13042
(BHILAYA) 		1727004033NRG24310820230209425 31/08/2023 neeraj 1727004033WL016151 neeraj 00045 BARB0GANJBA 1547 1547 Processed 05/09/2023 021979934 neeraj (000000)
12 BASODA MP-27-004-051-001/2437
(GAMAKHAR) 		1727004000NRG24300820230208722 31/08/2023 Rishiraj 1727004WL016072 Rishiraj 00045 BARB0GANJBA 1547 1547 Processed 05/09/2023 021979934 Rishiraj (000000)
SubTotal 3094 3094
13 BASODA MP-27-004-080-001/27204
(MOONDARI) 		1727004101NRG24300820230209203 31/08/2023 PRITI BAI 1727004101WL016124 PRITI BAI 00045 BARB0VJTEON 1547 1547 Processed 05/09/2023 021979934 PRITIBAI (000000)
14 BASODA MP-27-004-083-004/3949
(SERWASA) 		1727004083NRG24300820230208688 31/08/2023 BITTU 1727004083WL016069 BITTU 00045 BARB0VJTEON 21 21 Processed 05/09/2023 021979934 BITTU (000000)
SubTotal 1568 1568
15 BASODA MP-27-004-023-004/23627
(KANJANA) 		1727004097NRG24310820230209389 31/08/2023 Sanjay 1727004097WL016149 Sanjay 00048 BKID0009066 10 10 Processed 05/09/2023 021979934 Sanjay (000000)
16 BASODA MP-27-004-023-004/23629
(KANJANA) 		1727004097NRG24310820230209390 31/08/2023 Rishi 1727004097WL016149 Rishi 00048 BKID0009066 10 10 Processed 05/09/2023 021979934 Rishi (000000)
17 BASODA MP-27-004-023-004/23631
(KANJANA) 		1727004097NRG24310820230209391 31/08/2023 Sachin 1727004097WL016149 Sachin 00048 BKID0009066 10 10 Processed 05/09/2023 021979934 Sachin (000000)
18 BASODA MP-27-004-047-001/23688
(GANJ) 		1727004097NRG24310820230209400 31/08/2023 AKASH 1727004097WL016149 AKASH 00048 BKID0009066 10 10 Processed 05/09/2023 021979934 AKASH (000000)
19 BASODA MP-27-004-047-001/23698
(GANJ) 		1727004097NRG24310820230209402 31/08/2023 SANDEEP RAJPUT 1727004097WL016149 SANDEEP RAJPUT 00048 BKID0009066 10 10 Processed 05/09/2023 021979934 SANDEEPRAJPUT (000000)
20 BASODA MP-27-004-047-004/23671
(GANJ) 		1727004097NRG24310820230209407 31/08/2023 MAHENDRA SINGH 1727004097WL016149 MAHENDRA SINGH 00048 BKID0009066 10 10 Processed 05/09/2023 021979934 MAHENDRASINGH (000000)
SubTotal 60 60
21 BASODA MP-27-004-047-001/23673
(GANJ) 		1727004097NRG24310820230209399 31/08/2023 ASHISH 1727004097WL016149 ASHISH 00078 CNRB0005676 10 10 Processed 05/09/2023 021979934 ASHISH (000000)
22 BASODA MP-27-004-047-004/23676
(GANJ) 		1727004097NRG24310820230209408 31/08/2023 rajesh jatav 1727004097WL016149 rajesh jatav 00078 CNRB0005676 10 10 Processed 05/09/2023 021979934 rajeshjatav (000000)
23 BASODA MP-27-004-051-001/2525
(GAMAKHAR) 		1727004051NRG24310820230209528 31/08/2023 Dhan singh 1727004051WL016162 Dhan singh 00078 CNRB0005676 1547 1547 Processed 05/09/2023 021979934 Dhansingh (000000)
SubTotal 1567 1567
24 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24310820230209365 31/08/2023 Hukam Singh 1727004002WL016147 Hukam Singh 00078 CNRB0017756 1702 1702 Processed 05/09/2023 021979934 HukamSingh (000000)
SubTotal 1702 1702
25 BASODA MP-27-004-047-001/23112
(GANJ) 		1727004097NRG24310820230209393 31/08/2023 Ramesh 1727004097WL016149 Ramesh 00089 CBIN0282547 10 10 Processed 05/09/2023 021979934 Ramesh (000000)
SubTotal 10 10
26 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004082NRG24300820230209099 31/08/2023 Roh 1727004082WL016110 Roh 00176 IDIB000P600 1326 1326 Processed 05/09/2023 021979934 Roh (000000)
SubTotal 1326 1326
27 BASODA MP-27-004-083-001/2900
(SERWASA) 		1727004083NRG24300820230208679 31/08/2023 MUNNALAL 1727004083WL016069 MUNNALAL 00176 IDIB000T540 21 21 Processed 05/09/2023 021979934 MUNNALAL (000000)
28 BASODA MP-27-004-083-001/2902
(SERWASA) 		1727004083NRG24300820230208680 31/08/2023 KHOOB SINGH 1727004083WL016069 KHOOB SINGH 00176 IDIB000T540 21 21 Processed 05/09/2023 021979934 KHOOBSINGH (000000)
29 BASODA MP-27-004-083-004/3948
(SERWASA) 		1727004083NRG24300820230208687 31/08/2023 Naresh dangi 1727004083WL016069 Naresh dangi 00176 IDIB000T540 21 21 Processed 05/09/2023 021979934 Nareshdangi (000000)
30 BASODA MP-27-004-083-005/12880
(SERWASA) 		1727004083NRG24300820230208694 31/08/2023 RAMKISHAN 1727004083WL016069 RAMKISHAN 00176 IDIB000T540 21 21 Processed 05/09/2023 021979934 RAMKISHAN (000000)
SubTotal 84 84
31 BASODA MP-27-004-015-001/38260
(AMWANAGAR) 		1727004015NRG24300820230209307 31/08/2023 mishreelal 1727004015WL016138 mishreelal 00354 PUNB0068000 50 50 Processed 05/09/2023 021979934 mishreelal (000000)
32 BASODA MP-27-004-047-004/23594
(GANJ) 		1727004097NRG24310820230209405 31/08/2023 Babulal 1727004097WL016149 Babulal 00354 PUNB0068000 10 10 Processed 05/09/2023 021979934 Babulal (000000)
SubTotal 60 60
33 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24290820230208580 31/08/2023 Mukesh Yadav 1727004005WL016049 Mukesh Yadav 00354 PUNB0078700 1547 1547 Processed 05/09/2023 021979934 MukeshYadav (000000)
SubTotal 1547 1547
34 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24310820230209363 31/08/2023 Charan Singh 1727004002WL016147 Charan Singh 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021979934 CharanSingh (000000)
35 BASODA MP-27-004-002-001/19595
(MEHAMOODA) 		1727004002NRG24310820230209371 31/08/2023 mojilal 1727004002WL016147 mojilal 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021979934 mojilal (000000)
36 BASODA MP-27-004-002-001/19653
(MEHAMOODA) 		1727004002NRG24310820230209373 31/08/2023 Lalsingh 1727004002WL016147 Lalsingh 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021979934 Lalsingh (000000)
37 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24310820230209374 31/08/2023 RAJA AHIRWAR 1727004002WL016147 RAJA AHIRWAR 00354 PUNB0267100 1702 1702 Processed 05/09/2023 021979934 RAJAAHIRWAR (000000)
SubTotal 6808 6808
38 BASODA MP-27-004-015-001/38186
(AMWANAGAR) 		1727004015NRG24300820230209279 31/08/2023 Ashish 1727004015WL016138 Ashish 00415 SBIN0010820 50 50 Processed 05/09/2023 021979934 Ashish (000000)
39 BASODA MP-27-004-015-001/38259
(AMWANAGAR) 		1727004015NRG24300820230209306 31/08/2023 prahalad 1727004015WL016138 prahalad 00415 SBIN0010820 50 50 Processed 05/09/2023 021979934 prahalad (000000)
40 BASODA MP-27-004-015-002/3638
(AMWANAGAR) 		1727004015NRG24300820230209312 31/08/2023 Nadeem khan 1727004015WL016138 Nadeem khan 00415 SBIN0010820 50 50 Processed 05/09/2023 021979934 Nadeemkhan (000000)
41 BASODA MP-27-004-047-001/23646
(GANJ) 		1727004097NRG24310820230209396 31/08/2023 Ashok 1727004097WL016149 Ashok 00415 SBIN0010820 10 10 Processed 05/09/2023 021979934 Ashok (000000)
42 BASODA MP-27-004-047-001/23647
(GANJ) 		1727004097NRG24310820230209397 31/08/2023 Rajkumar 1727004097WL016149 Rajkumar 00415 SBIN0010820 10 10 Processed 05/09/2023 021979934 Rajkumar (000000)
43 BASODA MP-27-004-047-004/23670
(GANJ) 		1727004097NRG24310820230209406 31/08/2023 RAKESH 1727004097WL016149 RAKESH 00415 SBIN0010820 10 10 Processed 05/09/2023 021979934 RAKESH (000000)
44 BASODA MP-27-004-047-004/23749
(GANJ) 		1727004097NRG24310820230209382 31/08/2023 Vishal Ahirwar 1727004097WL016148 Vishal Ahirwar 00415 SBIN0010820 1326 1326 Processed 05/09/2023 021979934 VishalAhirwar (000000)
SubTotal 1506 1506
45 BASODA MP-27-004-083-003/128462
(SERWASA) 		1727004083NRG24300820230208686 31/08/2023 Bhupendra kumar 1727004083WL016069 Bhupendra kumar 00415 SBIN0017107 21 21 Processed 05/09/2023 021979934 Bhupendrakumar (000000)
SubTotal 21 21
46 BASODA MP-27-004-015-001/38012
(AMWANAGAR) 		1727004015NRG24300820230209269 31/08/2023 Naran 1727004015WL016138 Naran 00415 SBIN0030076 50 50 Processed 05/09/2023 021979934 Naran (000000)
47 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24300820230209310 31/08/2023 Jahid kha 1727004015WL016138 Jahid kha 00415 SBIN0030076 50 50 Processed 05/09/2023 021979934 Jahidkha (000000)
48 BASODA MP-27-004-023-004/23274
(KANJANA) 		1727004097NRG24310820230209384 31/08/2023 mohabbat kha 1727004097WL016149 mohabbat kha 00415 SBIN0030076 10 10 Processed 05/09/2023 021979934 mohabbatkha (000000)
49 BASODA MP-27-004-023-004/23639
(KANJANA) 		1727004097NRG24310820230209392 31/08/2023 prem singh 1727004097WL016149 prem singh 00415 SBIN0030076 10 10 Processed 05/09/2023 021979934 premsingh (000000)
50 BASODA MP-27-004-047-001/23284
(GANJ) 		1727004097NRG24310820230209394 31/08/2023 raghvendra 1727004097WL016149 raghvendra 00415 SBIN0030076 10 10 Processed 05/09/2023 021979934 raghvendra (000000)
51 BASODA MP-27-004-047-001/23691
(GANJ) 		1727004097NRG24310820230209401 31/08/2023 SUMER SINGH 1727004097WL016149 SUMER SINGH 00415 SBIN0030076 10 10 Processed 05/09/2023 021979934 SUMERSINGH (000000)
52 BASODA MP-27-004-047-004/23563
(GANJ) 		1727004097NRG24310820230209404 31/08/2023 Ratiram 1727004097WL016149 Ratiram 00415 SBIN0030076 10 10 Processed 05/09/2023 021979934 Ratiram (000000)
53 BASODA MP-27-004-051-001/22119
(GAMAKHAR) 		1727004051NRG24310820230209520 31/08/2023 Raju sharma 1727004051WL016162 Raju sharma 00415 SBIN0030076 1326 1326 Rejected 08/09/2023 021979934 No Such Account
54 BASODA MP-27-004-051-001/2549
(GAMAKHAR) 		1727004051NRG24310820230209529 31/08/2023 Anil 1727004051WL016162 Anil 00415 SBIN0030076 1326 1326 Processed 05/09/2023 021979934 Anil (000000)
55 BASODA MP-27-004-083-005/2868
(SERWASA) 		1727004083NRG24300820230208695 31/08/2023 vishnath 1727004083WL016069 vishnath 00415 SBIN0030076 21 21 Processed 05/09/2023 021979934 vishnath (000000)
SubTotal 2823 2823
56 BASODA MP-27-004-080-001/27204
(MOONDARI) 		1727004101NRG24300820230209202 31/08/2023 mharaj singh 1727004101WL016124 mharaj singh 00415 SBIN0030100 1547 1547 Processed 05/09/2023 021979934 mharajsingh (000000)
SubTotal 1547 1547
57 BASODA MP-27-004-047-004/23234
(GANJ) 		1727004097NRG24310820230209403 31/08/2023 jamna 1727004097WL016149 jamna 00462 UCBA0002897 10 10 Processed 05/09/2023 021979934 jamna (000000)
58 BASODA MP-27-004-047-004/23739
(GANJ) 		1727004097NRG24310820230209409 31/08/2023 PAPPU PANTHI 1727004097WL016149 PAPPU PANTHI 00462 UCBA0002897 10 10 Processed 05/09/2023 021979934 PAPPUPANTHI (000000)
SubTotal 20 20
59 BASODA MP-27-004-047-001/23672
(GANJ) 		1727004097NRG24310820230209398 31/08/2023 DEEPAK 1727004097WL016149 DEEPAK 00468 UBIN0568406 10 10 Processed 05/09/2023 021979934 DEEPAK (000000)
60 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24300820230209251 31/08/2023 RAMKRISHNA AHIRWAR 1727004057WL016135 RAMKRISHNA AHIRWAR 00468 UBIN0568406 1326 1326 Processed 05/09/2023 021979934 RAMKRISHNAAHIRWAR (000000)
SubTotal 1336 1336
61 BASODA MP-27-004-023-004/235105
(KANJANA) 		1727004097NRG24310820230209385 31/08/2023 SHAMSHER KHAN 1727004097WL016149 SHAMSHER KHAN 00697 BKID0MG7066 10 10 Processed 05/09/2023 021979934 SHAMSHERKHAN (000000)
62 BASODA MP-27-004-023-004/235106
(KANJANA) 		1727004097NRG24310820230209386 31/08/2023 ARMAN KHAN 1727004097WL016149 ARMAN KHAN 00697 BKID0MG7066 10 10 Processed 05/09/2023 021979934 ARMANKHAN (000000)
63 BASODA MP-27-004-023-004/235128
(KANJANA) 		1727004097NRG24310820230209387 31/08/2023 VEER SINGH KUSHWAH 1727004097WL016149 VEER SINGH KUSHWAH 00697 BKID0MG7066 10 10 Processed 05/09/2023 021979934 VEERSINGHKUSHWAH (000000)
SubTotal 30 30
Total 25319 25319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310823FTO_241973 Allahabad Bank ALLA0210872 TEONDA 210
2 BASODA MP1727004_310823FTO_241973 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
3 BASODA MP1727004_310823FTO_241973 Bank of Baroda BARB0VJTEON TEONDA 1568
4 BASODA MP1727004_310823FTO_241973 Bank of India BKID0009066 GANJBASODA 60
5 BASODA MP1727004_310823FTO_241973 Canara Bank CNRB0005676 GANJ BASODA 1567
6 BASODA MP1727004_310823FTO_241973 Canara Bank CNRB0017756 BASODA 1702
7 BASODA MP1727004_310823FTO_241973 Central Bank Of India CBIN0282547 BASODA 10
8 BASODA MP1727004_310823FTO_241973 Indian Bank IDIB000P600 PATHARI 1326
9 BASODA MP1727004_310823FTO_241973 Indian Bank IDIB000T540 TEONDA 84
10 BASODA MP1727004_310823FTO_241973 Punjab National Bank PUNB0068000 GANJBASODA 60
11 BASODA MP1727004_310823FTO_241973 Punjab National Bank PUNB0078700 MASOODPUR 1547
12 BASODA MP1727004_310823FTO_241973 Punjab National Bank PUNB0267100 UHAR 6808
13 BASODA MP1727004_310823FTO_241973 State Bank of India SBIN0010820 GANJ BASODA 1506
14 BASODA MP1727004_310823FTO_241973 State Bank of India SBIN0017107 Pathari 21
15 BASODA MP1727004_310823FTO_241973 State Bank of India SBIN0030076 BASODA 2823
16 BASODA MP1727004_310823FTO_241973 State Bank of India SBIN0030100 BARETH 1547
17 BASODA MP1727004_310823FTO_241973 UCO Bank UCBA0002897 Ganjbasoda 20
18 BASODA MP1727004_310823FTO_241973 Union Bank of India UBIN0568406 BASODA 10
19 BASODA MP1727004_310823FTO_241973 Union Bank of India UBIN0568406 Kalabagh 1326
20 BASODA MP1727004_310823FTO_241973 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 30

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