Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:34:15 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_240923APB_FTO_286106
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-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24240920230234565 24/09/2023 chanda 1727004082WL019305 chanda 00014 ALLA0210871 884 884 Processed 10/11/2023 309448955 chanda INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24240920230234566 24/09/2023 rajkumar 1727004082WL019305 rajkumar 00014 ALLA0210871 884 884 Processed 10/11/2023 309448955 rajkumar HDFC BANK LTD(607152)
3 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24240920230234567 24/09/2023 pooja 1727004082WL019305 pooja 00014 ALLA0210871 884 884 Processed 10/11/2023 309448955 pooja INDIAN BANK(607105)
SubTotal 2652 2652
4 BASODA MP-27-004-088-001/7710
(TEONDA) 		1727004088NRG24240920230234550 24/09/2023 Kusum Bai 1727004088WL019304 Kusum Bai 00014 ALLA0210872 884 884 Processed 10/11/2023 309448955 KusumBai INDIAN BANK(607105)
5 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24240920230234554 24/09/2023 Anil 1727004088WL019304 Anil 00014 ALLA0210872 884 884 Processed 10/11/2023 309448955 Anil INDIAN BANK(607105)
SubTotal 1768 1768
6 BASODA MP-27-004-042-003/26616
(DINDOLI) 		1727004042NRG24240920230234678 24/09/2023 VARSHA 1727004042WL019322 VARSHA 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309448955 VARSHA BANK OF BARODA(606985)
SubTotal 1326 1326
7 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24240920230234671 24/09/2023 PAAN BAI 1727004042WL019322 PAAN BAI 00045 BARB0VIJIND 1326 1326 Processed 10/11/2023 309448955 PAANBAI BANK OF BARODA(606985)
SubTotal 1326 1326
8 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24210920230231035 24/09/2023 badan singh 1727004033WL018867 badan singh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 badansingh NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24210920230231036 24/09/2023 Heera baee 1727004033WL018867 Heera baee 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 Heerabaee BANK OF BARODA(606985)
10 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24210920230231037 24/09/2023 RAMKISHAN 1727004033WL018867 RAMKISHAN 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 RAMKISHAN BANK OF BARODA(606985)
11 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24210920230231038 24/09/2023 KELASH 1727004033WL018867 KELASH 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 KELASH BANK OF BARODA(606985)
12 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24210920230231039 24/09/2023 Shivraj singh 1727004033WL018867 Shivraj singh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 Shivrajsingh BANK OF BARODA(606985)
13 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24210920230231040 24/09/2023 Tara bai sahu 1727004033WL018867 Tara bai sahu 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 Tarabaisahu BANK OF BARODA(606985)
14 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24210920230231044 24/09/2023 mukesh 1727004033WL018867 mukesh 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309448955 mukesh BANK OF BARODA(606985)
15 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24240920230234551 24/09/2023 VIRENDRA 1727004088WL019304 VIRENDRA 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 VIRENDRA BANK OF BARODA(606985)
16 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24240920230234555 24/09/2023 REENA SAHU 1727004088WL019304 REENA SAHU 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 REENASAHU BANK OF BARODA(606985)
17 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24240920230234556 24/09/2023 Yogesh Kushwah 1727004088WL019304 Yogesh Kushwah 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 YogeshKushwah BANK OF BARODA(606985)
18 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24240920230234557 24/09/2023 GAJENDRA 1727004088WL019304 GAJENDRA 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 GAJENDRA BANK OF BARODA(606985)
19 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24240920230234558 24/09/2023 SUNITA BAI 1727004088WL019304 SUNITA BAI 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
20 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24240920230234560 24/09/2023 IMARTI BAI 1727004088WL019304 IMARTI BAI 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 IMARTIBAI BANK OF BARODA(606985)
21 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24240920230234559 24/09/2023 TIKARAM KUSHWAH 1727004088WL019304 TIKARAM KUSHWAH 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 TIKARAMKUSHWAH BANK OF BARODA(606985)
22 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24240920230234563 24/09/2023 Kammod 1727004088WL019304 Kammod 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 Kammod STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24240920230234564 24/09/2023 MITHLASH 1727004088WL019304 MITHLASH 00045 BARB0VJTEON 884 884 Processed 10/11/2023 309448955 MITHLASH RATNAKAR BANK(607393)
24 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24240920230234600 24/09/2023 shubham kumar 1727004090WL019312 shubham kumar 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 309448955 shubhamkumar INDIAN BANK(607105)
25 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24240920230234602 24/09/2023 shaitan singh Kurmi 1727004090WL019312 shaitan singh Kurmi 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 309448955 shaitansinghKurmi BANK OF BARODA(606985)
26 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24240920230234603 24/09/2023 Rmanuj 1727004090WL019312 Rmanuj 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 309448955 Rmanuj BANK OF INDIA(508505)
SubTotal 20553 20553
27 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24240920230234605 24/09/2023 Rohit Babu 1727004090WL019312 Rohit Babu 00048 BKID0009035 1105 1105 Processed 10/11/2023 309448955 RohitBabu BANK OF BARODA(606985)
SubTotal 1105 1105
28 BASODA MP-27-004-042-003/22635
(DINDOLI) 		1727004042NRG24240920230234675 24/09/2023 Ajab singh Kshwah 1727004042WL019322 Ajab singh Kshwah 00048 BKID0009066 1326 1326 Processed 10/11/2023 309448955 AjabsinghKshwah CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
29 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24240920230234553 24/09/2023 Chanda 1727004088WL019304 Chanda 00176 IDIB000T540 884 884 Processed 10/11/2023 309448955 Chanda NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-090-001/15051405
(MAINWADA) 		1727004090NRG24240920230234606 24/09/2023 Bharti 1727004090WL019312 Bharti 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309448955 Bharti INDIAN BANK(607105)
31 BASODA MP-27-004-095-003/1009
(GOUDKHEDIMAR) 		1727004095NRG24240920230234495 24/09/2023 vidya bai 1727004095WL019297 vidya bai 00176 IDIB000T540 1105 1105 Processed 10/11/2023 309448955 vidyabai PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
32 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24190920230229260 24/09/2023 Laxman sen 1727004005WL018639 Laxman sen 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309448955 Laxmansen PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24240920230234580 24/09/2023 Bhoora 1727004065WL019310 Bhoora 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309448955 Bhoora PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-065-001/26685
(BAKHEDA) 		1727004065NRG24240920230234582 24/09/2023 moharbai 1727004065WL019310 moharbai 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309448955 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
35 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24190920230229261 24/09/2023 Rajansingh 1727004005WL018639 Rajansingh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309448955 Rajansingh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24190920230229262 24/09/2023 Prahlad singh 1727004005WL018639 Prahlad singh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309448955 Prahladsingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24190920230229264 24/09/2023 MALTI YADAV 1727004005WL018639 MALTI YADAV 00354 PUNB0078700 1326 1326 Processed 10/11/2023 309448955 MALTIYADAV PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24190920230229263 24/09/2023 MULAYAM SINGH 1727004005WL018639 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5304 5304
39 BASODA MP-27-004-090-001/15051385
(MAINWADA) 		1727004090NRG24240920230234604 24/09/2023 Saurabh Sharma 1727004090WL019312 Saurabh Sharma 00354 PUNB0137500 1105 1105 Processed 10/11/2023 309448955 SaurabhSharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
40 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24240920230234569 24/09/2023 lalliram ahirwar 1727004002WL019306 lalliram ahirwar 00354 PUNB0267100 1216 1216 Processed 10/11/2023 309448955 lalliramahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1216 1216
41 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24210920230231042 24/09/2023 pankaj 1727004033WL018867 pankaj 00354 PUNB0601500 1105 1105 Processed 10/11/2023 309448955 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
42 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24240920230234562 24/09/2023 LALITA KUSHWAH 1727004088WL019304 LALITA KUSHWAH 00415 SBIN0002831 884 884 Processed 10/11/2023 309448955 LALITAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
43 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24240920230234568 24/09/2023 ankit 1727004082WL019305 ankit 00415 SBIN0017107 884 884 Processed 10/11/2023 309448955 ankit STATE BANK OF INDIA(508548)
SubTotal 884 884
44 BASODA MP-27-004-042-003/22621
(DINDOLI) 		1727004042NRG24240920230234673 24/09/2023 Shakun bai kushwah 1727004042WL019322 Shakun bai kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309448955 Shakunbaikushwah STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-042-003/22635
(DINDOLI) 		1727004042NRG24240920230234676 24/09/2023 Savita bai 1727004042WL019322 Savita bai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309448955 Savitabai CENTRAL BANK OF INDIA(607115)
46 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24240920230234579 24/09/2023 Amoli sheriya 1727004065WL019310 Amoli sheriya 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309448955 Amolisheriya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
47 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24210920230231041 24/09/2023 arti 1727004033WL018867 arti 00415 SBIN0030078 1105 1105 Processed 10/11/2023 309448955 arti KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1105 1105
48 BASODA MP-27-004-042-003/22619
(DINDOLI) 		1727004042NRG24240920230234670 24/09/2023 MANOHAR SINGH 1727004042WL019322 MANOHAR SINGH 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309448955 MANOHARSINGH STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-042-003/22621
(DINDOLI) 		1727004042NRG24240920230234672 24/09/2023 Ram swroop kushwah 1727004042WL019322 Ram swroop kushwah 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309448955 Ramswroopkushwah STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-042-003/22632
(DINDOLI) 		1727004042NRG24240920230234674 24/09/2023 Rajaram 1727004042WL019322 Rajaram 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309448955 Rajaram STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-042-003/22637
(DINDOLI) 		1727004042NRG24240920230234677 24/09/2023 Karelal Adiwasi 1727004042WL019322 Karelal Adiwasi 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309448955 KarelalAdiwasi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
52 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24240920230234552 24/09/2023 Ankit 1727004088WL019304 Ankit 00485 VIJB0007654 884 884 Processed 10/11/2023 309448955 Ankit INDIAN BANK(607105)
SubTotal 884 884
53 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24240920230234581 24/09/2023 Jamunabai 1727004065WL019310 Jamunabai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 Jamunabai FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24240920230234583 24/09/2023 raveena 1727004065WL019310 raveena 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 raveena FINO PAYMENTS BANK LTD(608001)
55 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24240920230234584 24/09/2023 NARAYAN ADIWASI 1727004065WL019310 NARAYAN ADIWASI 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
56 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24240920230234585 24/09/2023 prabha 1727004065WL019310 prabha 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24240920230234586 24/09/2023 Rajkali Prajapati 1727004065WL019310 Rajkali Prajapati 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
58 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24240920230234587 24/09/2023 Ansho bai 1727004065WL019310 Ansho bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 Anshobai FINO PAYMENTS BANK LTD(608001)
59 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24240920230234588 24/09/2023 Rajkumar 1727004065WL019310 Rajkumar 00688 FINO0001446 1326 1326 Processed 10/11/2023 309448955 Rajkumar FINO PAYMENTS BANK LTD(608001)
60 BASODA MP-27-004-095-006/1401
(GOUDKHEDIMAR) 		1727004095NRG24240920230234499 24/09/2023 ravi 1727004095WL019297 ravi 00688 FINO0001446 1105 1105 Processed 10/11/2023 309448955 ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 10387 10387
Total 69284 69284

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240923APB_FTO_286106 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_240923APB_FTO_286106 Allahabad Bank ALLA0210872 TEONDA 1768
3 BASODA MP1727004_240923APB_FTO_286106 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 BASODA MP1727004_240923APB_FTO_286106 Bank of Baroda BARB0VIJIND VIJAY NAGAR BRANCH 1326
5 BASODA MP1727004_240923APB_FTO_286106 Bank of Baroda BARB0VJTEON TEONDA 20553
6 BASODA MP1727004_240923APB_FTO_286106 Bank of India BKID0009035 VIDISHA 1105
7 BASODA MP1727004_240923APB_FTO_286106 Bank of India BKID0009066 GANJBASODA 1326
8 BASODA MP1727004_240923APB_FTO_286106 Indian Bank IDIB000T540 TEONDA 3094
9 BASODA MP1727004_240923APB_FTO_286106 Punjab National Bank PUNB0068000 GANJBASODA 3978
10 BASODA MP1727004_240923APB_FTO_286106 Punjab National Bank PUNB0078700 MASOODPUR 5304
11 BASODA MP1727004_240923APB_FTO_286106 Punjab National Bank PUNB0137500 KASBA BAGROD 1105
12 BASODA MP1727004_240923APB_FTO_286106 Punjab National Bank PUNB0267100 UHAR 1216
13 BASODA MP1727004_240923APB_FTO_286106 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1105
14 BASODA MP1727004_240923APB_FTO_286106 State Bank of India SBIN0002831 BEGUMGANJ 884
15 BASODA MP1727004_240923APB_FTO_286106 State Bank of India SBIN0017107 Pathari 884
16 BASODA MP1727004_240923APB_FTO_286106 State Bank of India SBIN0030076 BASODA 3978
17 BASODA MP1727004_240923APB_FTO_286106 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
18 BASODA MP1727004_240923APB_FTO_286106 State Bank of India SBIN0030100 BARETH 5304
19 BASODA MP1727004_240923APB_FTO_286106 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 884
20 BASODA MP1727004_240923APB_FTO_286106 Fino Payments Bank Ltd FINO0001446 MP RO 10387

Download In Excel