Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_201023APB_FTO_325774
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-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265688 20/10/2023 NARESH KUMAR 1727004031WL022861 NARESH KUMAR 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247932 NARESHKUMAR INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265690 20/10/2023 UDAYBHAN SINGH 1727004031WL022861 UDAYBHAN SINGH 00014 ALLA0210871 1105 1105 Processed 09/11/2023 291247932 UDAYBHANSINGH INDIAN BANK(607105)
SubTotal 2210 2210
3 BASODA MP-27-004-088-001/7698
(TEONDA) 		1727004088NRG24191020230265517 20/10/2023 ATAR SINGH 1727004088WL022845 ATAR SINGH 00014 ALLA0210872 442 442 Processed 09/11/2023 291247932 ATARSINGH BANK OF BARODA(606985)
4 BASODA MP-27-004-088-001/8359
(TEONDA) 		1727004088NRG24191020230265518 20/10/2023 RamLal Sahu 1727004088WL022845 RamLal Sahu 00014 ALLA0210872 442 442 Processed 09/11/2023 291247932 RamLalSahu BANK OF BARODA(606985)
SubTotal 884 884
5 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24191020230265186 20/10/2023 Arati Bai 1727004006WL022810 Arati Bai 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291247932 AratiBai BANK OF BARODA(606985)
SubTotal 1326 1326
6 BASODA MP-27-004-012-002/3290
(PADARIYA) 		1727004012NRG24201020230265591 20/10/2023 balram singh dangi 1727004012WL022852 balram singh dangi 00078 CNRB0005676 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BASODA MP-27-004-012-002/3290
(PADARIYA) 		1727004012NRG24201020230265590 20/10/2023 balram singh dangi 1727004012WL022852 balram singh dangi 00078 CNRB0005676 884 884 Processed 10/11/2023 291247932 balramsinghdangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
8 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24191020230265193 20/10/2023 Sudeep dangi 1727004006WL022810 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 09/11/2023 291247932 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004024NRG24201020230265708 20/10/2023 yogesh 1727004024WL022864 yogesh 00089 CBIN0282547 1105 1105 Processed 09/11/2023 291247932 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
10 BASODA MP-27-004-085-005/2237
(KHAIROUDA) 		1727004085NRG24191020230265498 20/10/2023 Mahesh 1727004085WL022842 Mahesh 00089 CBIN0282547 221 221 Processed 09/11/2023 291247932 Mahesh BANK OF INDIA(508505)
SubTotal 1326 1326
11 BASODA MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265694 20/10/2023 Bhoopendra 1727004031WL022861 Bhoopendra 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291247932 Bhoopendra INDIAN BANK(607105)
12 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265696 20/10/2023 Namita Bai 1727004031WL022861 Namita Bai 00176 IDIB000P600 1105 1105 Processed 09/11/2023 291247932 NamitaBai INDIAN BANK(607105)
13 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265695 20/10/2023 Veer Singh 1727004031WL022861 Veer Singh 00176 IDIB000P600 884 884 Processed 10/11/2023 291247932 VeerSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
14 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24201020230265705 20/10/2023 choti bai 1727004024WL022864 choti bai 00354 PUNB0068000 1105 1105 Processed 10/11/2023 291247932 chotibai STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24191020230265282 20/10/2023 motilal 1727004058WL022824 motilal 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291247932 motilal PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24191020230265283 20/10/2023 pradeep 1727004058WL022824 pradeep 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291247932 pradeep PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-058-002/22674
(FARIDPUR) 		1727004058NRG24191020230265285 20/10/2023 kamal singh sahu 1727004058WL022824 kamal singh sahu 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291247932 kamalsinghsahu BANK OF INDIA(508505)
18 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24191020230265286 20/10/2023 bebee bai 1727004058WL022824 bebee bai 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291247932 bebeebai PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-085-005/2228
(KHAIROUDA) 		1727004085NRG24191020230265497 20/10/2023 Sonu Kurmi 1727004085WL022842 Sonu Kurmi 00354 PUNB0068000 221 221 Processed 09/11/2023 291247932 SonuKurmi PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
20 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24191020230265195 20/10/2023 Shivani 1727004006WL022810 Shivani 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291247932 Shivani PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BASODA MP-27-004-002-003/639
(MEHAMOODA) 		1727004002NRG24201020230265549 20/10/2023 gorelal 1727004002WL022850 gorelal 00354 PUNB0267100 221 221 Processed 09/11/2023 291247932 gorelal PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24191020230265182 20/10/2023 Khilan 1727004006WL022810 Khilan 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247932 Khilan PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24191020230265185 20/10/2023 Leela Bai 1727004006WL022810 Leela Bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247932 LeelaBai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24191020230265183 20/10/2023 Pan Bai 1727004006WL022810 Pan Bai 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247932 PanBai PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24191020230265188 20/10/2023 kallu 1727004006WL022810 kallu 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247932 kallu PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-006-001/380-A
(UKAYALA) 		1727004006NRG24191020230265190 20/10/2023 chanda 1727004006WL022810 chanda 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247932 chanda PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-006-001/457
(UKAYALA) 		1727004006NRG24191020230265194 20/10/2023 Samandar Singh 1727004006WL022810 Samandar Singh 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247932 SamandarSingh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24201020230265592 20/10/2023 Pravesh sen 1727004012WL022852 Pravesh sen 00354 PUNB0267100 884 884 Processed 10/11/2023 291247932 Praveshsen STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24201020230265593 20/10/2023 Suresh 1727004012WL022852 Suresh 00354 PUNB0267100 884 884 Processed 09/11/2023 291247932 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
30 BASODA MP-27-004-085-002/3177
(KHAIROUDA) 		1727004085NRG24191020230265496 20/10/2023 jagdeesh 1727004085WL022842 jagdeesh 00415 SBIN0010820 221 221 Processed 09/11/2023 291247932 jagdeesh BANK OF BARODA(606985)
SubTotal 221 221
31 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265693 20/10/2023 ROHIT 1727004031WL022861 ROHIT 00415 SBIN0017107 884 884 Processed 10/11/2023 291247932 ROHIT STATE BANK OF INDIA(508548)
SubTotal 884 884
32 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24191020230265294 20/10/2023 Bhupendra Maina 1727004040WL022826 Bhupendra Maina 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291247932 BhupendraMaina STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-040-003/61074
(NEGMA PIPARIYA) 		1727004040NRG24191020230265296 20/10/2023 patiram 1727004040WL022826 patiram 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291247932 patiram PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24191020230265284 20/10/2023 golu 1727004058WL022824 golu 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291247932 golu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 BASODA MP-27-004-024-003/6277
(SAHABA) 		1727004024NRG24201020230265707 20/10/2023 GOMTI BAI 1727004024WL022864 GOMTI BAI 00415 SBIN0030100 1105 1105 Processed 09/11/2023 291247932 GOMTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASODA MP-27-004-033-001/5057
(BHILAYA) 		1727004034NRG24201020230265752 20/10/2023 suresh prasad 1727004034WL022868 suresh prasad 00415 SBIN0030100 221 221 Processed 09/11/2023 291247932 sureshprasad BANK OF BARODA(606985)
37 BASODA MP-27-004-033-001/5068
(BHILAYA) 		1727004034NRG24201020230265753 20/10/2023 parsottam 1727004034WL022868 parsottam 00415 SBIN0030100 221 221 Processed 10/11/2023 291247932 parsottam STATE BANK OF INDIA(508548)
SubTotal 1547 1547
38 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265689 20/10/2023 MULAkRAJ 1727004031WL022861 MULAkRAJ 00415 SBIN0030205 884 884 Processed 09/11/2023 291247932 MULAkRAJ INDIAN BANK(607105)
39 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265692 20/10/2023 BAHADUR SINGH 1727004031WL022861 BAHADUR SINGH 00415 SBIN0030205 1105 1105 Processed 10/11/2023 291247932 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
40 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24191020230265191 20/10/2023 Sorabh Dangi 1727004006WL022810 Sorabh Dangi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291247932 SorabhDangi UCO BANK(607066)
41 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24191020230265295 20/10/2023 Machal 1727004040WL022826 Machal 00462 UCBA0002897 1326 1326 Processed 10/11/2023 291247932 Machal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
42 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24201020230265711 20/10/2023 santana biswas 1727004024WL022864 santana biswas 00468 UBIN0568406 1105 1105 Processed 09/11/2023 291247932 santanabiswas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
43 BASODA MP-27-004-055-004/22245
(SOTHHIYA) 		1727004055NRG24201020230265547 20/10/2023 PRITAM PRASAD TIWARI 1727004055WL022848 PRITAM PRASAD TIWARI 00688 FINO0001446 663 663 Processed 09/11/2023 291247932 PRITAMPRASADTIWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
44 BASODA MP-27-004-024-003/6197
(SAHABA) 		1727004024NRG24201020230265704 20/10/2023 harishingh 1727004024WL022864 harishingh 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 291247932 harishingh PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-024-003/6276
(SAHABA) 		1727004024NRG24201020230265706 20/10/2023 NIRANJAN LODHI 1727004024WL022864 NIRANJAN LODHI 00697 BKID0MG7032 1105 1105 Processed 10/11/2023 291247932 NIRANJANLODHI STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24201020230265710 20/10/2023 uttam biswas 1727004024WL022864 uttam biswas 00697 BKID0MG7032 1105 1105 Processed 09/11/2023 291247932 uttambiswas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201023APB_FTO_325774 Allahabad Bank ALLA0210871 PATHARI 2210
2 BASODA MP1727004_201023APB_FTO_325774 Allahabad Bank ALLA0210872 TEONDA 884
3 BASODA MP1727004_201023APB_FTO_325774 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 BASODA MP1727004_201023APB_FTO_325774 Canara Bank CNRB0005676 GANJ BASODA 1768
5 BASODA MP1727004_201023APB_FTO_325774 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_201023APB_FTO_325774 Central Bank Of India CBIN0282547 BASODA 1326
7 BASODA MP1727004_201023APB_FTO_325774 Indian Bank IDIB000P600 PATHARI 3094
8 BASODA MP1727004_201023APB_FTO_325774 Punjab National Bank PUNB0068000 GANJBASODA 6630
9 BASODA MP1727004_201023APB_FTO_325774 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 BASODA MP1727004_201023APB_FTO_325774 Punjab National Bank PUNB0267100 UHAR 9945
11 BASODA MP1727004_201023APB_FTO_325774 State Bank of India SBIN0010820 GANJ BASODA 221
12 BASODA MP1727004_201023APB_FTO_325774 State Bank of India SBIN0017107 Pathari 884
13 BASODA MP1727004_201023APB_FTO_325774 State Bank of India SBIN0030076 BASODA 3978
14 BASODA MP1727004_201023APB_FTO_325774 State Bank of India SBIN0030100 BARETH 1547
15 BASODA MP1727004_201023APB_FTO_325774 State Bank of India SBIN0030205 KULHAR 1989
16 BASODA MP1727004_201023APB_FTO_325774 UCO Bank UCBA0002897 Ganjbasoda 2652
17 BASODA MP1727004_201023APB_FTO_325774 Union Bank of India UBIN0568406 BASODA 1105
18 BASODA MP1727004_201023APB_FTO_325774 Fino Payments Bank Ltd FINO0001446 MP RO 663
19 BASODA MP1727004_201023APB_FTO_325774 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 3315

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