Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_121023APB_FTO_314495
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)) 		1727004082NRG24121020230255461 12/10/2023 chanda 1727004082WL021708 chanda 00014 ALLA0210871 442 442 Processed 09/11/2023 285058810 chanda INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24121020230255462 12/10/2023 rajkumar 1727004082WL021708 rajkumar 00014 ALLA0210871 442 442 Processed 08/11/2023 285058810 rajkumar HDFC BANK LTD(607152)
3 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24121020230255463 12/10/2023 pooja 1727004082WL021708 pooja 00014 ALLA0210871 442 442 Processed 09/11/2023 285058810 pooja INDIAN BANK(607105)
SubTotal 1326 1326
4 BASODA MP-27-004-030-002/75024
(DAUD BASODA) 		1727004030NRG24121020230255209 12/10/2023 Rasid kha 1727004030WL021676 Rasid kha 00045 BARB0GANJBA 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24121020230255210 12/10/2023 Raja yadav 1727004030WL021676 Raja yadav 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 285058810 Rajayadav UCO BANK(607066)
6 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24111020230255137 12/10/2023 santosh 1727004034WL021657 santosh 00045 BARB0GANJBA 221 221 Processed 08/11/2023 285058810 santosh BANK OF BARODA(606985)
SubTotal 2873 2873
7 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24121020230255472 12/10/2023 Angoori Bai 1727004046WL021711 Angoori Bai 00048 BKID0009066 1326 1326 Processed 08/11/2023 285058810 AngooriBai BANK OF INDIA(508505)
SubTotal 1326 1326
8 BASODA MP-27-004-045-002/42845753
(HARDUKHEDI) 		1727004045NRG24121020230255159 12/10/2023 kalabati 1727004045WL021666 kalabati 00089 CBIN0282547 442 442 Processed 08/11/2023 285058810 kalabati STATE BANK OF INDIA(508548)
SubTotal 442 442
9 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24121020230255211 12/10/2023 Jaykumari 1727004030WL021676 Jaykumari 00176 IDIB000P600 1326 1326 Processed 09/11/2023 285058810 Jaykumari INDIAN BANK(607105)
SubTotal 1326 1326
10 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24111020230254909 12/10/2023 JANKI 1727004077WL021631 JANKI 00176 IDIB000T540 1105 1105 Processed 09/11/2023 285058810 JANKI INDIAN BANK(607105)
SubTotal 1105 1105
11 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24121020230255160 12/10/2023 Laxman sen 1727004005WL021667 Laxman sen 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285058810 Laxmansen PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-059-004/26473
(SEMRA) 		1727004059NRG24121020230255467 12/10/2023 Jitendra 1727004059WL021710 Jitendra 00354 PUNB0068000 1326 1326 Processed 08/11/2023 285058810 Jitendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24121020230255161 12/10/2023 Rajansingh 1727004005WL021667 Rajansingh 00354 PUNB0078700 1326 1326 Processed 08/11/2023 285058810 Rajansingh PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24121020230255163 12/10/2023 Hukam 1727004005WL021667 Hukam 00354 PUNB0078700 1326 1326 Processed 08/11/2023 285058810 Hukam PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24121020230255162 12/10/2023 Prahlad singh 1727004005WL021667 Prahlad singh 00354 PUNB0078700 1326 1326 Processed 08/11/2023 285058810 Prahladsingh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24121020230255164 12/10/2023 MULAYAM SINGH 1727004005WL021667 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BASODA MP-27-004-016-001/24864
(AGASODA) 		1727004000NRG24121020230255610 12/10/2023 Vikas singh rajput 1727004WL021723 Vikas singh rajput 00354 PUNB0078700 442 442 Processed 08/11/2023 285058810 Vikassinghrajput PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-017-002/27165
(MUTARRA) 		1727004017NRG24121020230255465 12/10/2023 babbu sahriya 1727004017WL021709 babbu sahriya 00354 PUNB0078700 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BASODA MP-27-004-017-002/27173
(MUTARRA) 		1727004017NRG24121020230255466 12/10/2023 nitesh babu 1727004017WL021709 nitesh babu 00354 PUNB0078700 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
20 BASODA MP-27-004-014-001/13443
(NIWODIYA) 		1727004014NRG24111020230255068 12/10/2023 preetam 1727004014WL021652 preetam 00415 SBIN0010820 10 10 Processed 08/11/2023 285058810 preetam STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24121020230255471 12/10/2023 lalita raghuwanshi 1727004046WL021711 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 08/11/2023 285058810 lalitaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1336 1336
22 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24121020230255464 12/10/2023 ankit 1727004082WL021708 ankit 00415 SBIN0017107 442 442 Processed 08/11/2023 285058810 ankit STATE BANK OF INDIA(508548)
SubTotal 442 442
23 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24111020230254903 12/10/2023 Bhupendra Maina 1727004040WL021629 Bhupendra Maina 00415 SBIN0030076 2652 2652 Processed 08/11/2023 285058810 BhupendraMaina STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-040-003/61074
(NEGMA PIPARIYA) 		1727004040NRG24111020230254905 12/10/2023 patiram 1727004040WL021629 patiram 00415 SBIN0030076 2652 2652 Processed 08/11/2023 285058810 patiram PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 BASODA MP-27-004-045-002/2324705
(HARDUKHEDI) 		1727004045NRG24121020230255151 12/10/2023 KUAR LAL 1727004045WL021663 KUAR LAL 00415 SBIN0030078 6 6 Processed 08/11/2023 285058810 KUARLAL STATE BANK OF INDIA(508548)
SubTotal 6 6
26 BASODA MP-27-004-068-004/10079
(MASER) 		1727004068NRG24121020230255226 12/10/2023 meva bai 1727004068WL021685 meva bai 00415 SBIN0030079 1326 1326 Processed 08/11/2023 285058810 mevabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 BASODA MP-27-004-022-001/14106
(BARETHHA) 		1727004000NRG24121020230255596 12/10/2023 BHUPENDRA 1727004WL021720 BHUPENDRA 00415 SBIN0030100 1326 1326 Processed 08/11/2023 285058810 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 BASODA MP-27-004-040-003/149888965
(NEGMA PIPARIYA) 		1727004040NRG24111020230254904 12/10/2023 Machal 1727004040WL021629 Machal 00462 UCBA0002897 2652 2652 Processed 08/11/2023 285058810 Machal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BASODA MP-27-004-016-001/24858
(AGASODA) 		1727004000NRG24121020230255607 12/10/2023 SUNIL SINGH 1727004WL021722 SUNIL SINGH 00468 UBIN0568406 442 442 Processed 08/11/2023 285058810 SUNILSINGH UNION BANK OF INDIA(508500)
30 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24121020230255152 12/10/2023 VIJAY SEN 1727004045WL021663 VIJAY SEN 00468 UBIN0568406 1326 1326 Processed 08/11/2023 285058810 VIJAYSEN AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASODA MP-27-004-046-001/30370
(HATHOUDA) 		1727004046NRG24121020230255473 12/10/2023 Rajeev 1727004046WL021711 Rajeev 00468 UBIN0568406 1105 1105 Processed 08/11/2023 285058810 Rajeev IDBI BANK(607095)
SubTotal 2873 2873
32 BASODA MP-27-004-016-001/24861
(AGASODA) 		1727004000NRG24121020230255608 12/10/2023 Manchali Adiwasi 1727004WL021722 Manchali Adiwasi 00688 FINO0001446 442 442 Processed 08/11/2023 285058810 ManchaliAdiwasi STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-037-002/38819
(BHATANI) 		1727004000NRG24121020230255597 12/10/2023 sushila adiwasi 1727004WL021721 sushila adiwasi 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 sushilaadiwasi FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004000NRG24121020230255598 12/10/2023 hemu sahariya 1727004WL021721 hemu sahariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 hemusahariya FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004000NRG24121020230255599 12/10/2023 susheela bai 1727004WL021721 susheela bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 susheelabai FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004000NRG24121020230255600 12/10/2023 keshar bai 1727004WL021721 keshar bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 kesharbai FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004000NRG24121020230255601 12/10/2023 janki bai 1727004WL021721 janki bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 jankibai FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004000NRG24121020230255602 12/10/2023 sangita bai 1727004WL021721 sangita bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 sangitabai FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004000NRG24121020230255603 12/10/2023 Prem Bai 1727004WL021721 Prem Bai 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 PremBai FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004000NRG24121020230255604 12/10/2023 kamal singh 1727004WL021721 kamal singh 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 kamalsingh FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004000NRG24121020230255605 12/10/2023 ashok sahariya 1727004WL021721 ashok sahariya 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 ashoksahariya FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004000NRG24121020230255606 12/10/2023 manoj sehriya 1727004WL021721 manoj sehriya 00688 FINO0001446 1105 1105 Processed 08/11/2023 285058810 manojsehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
43 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24111020230254907 12/10/2023 MOHAR BAI 1727004077WL021630 MOHAR BAI 00697 BKID0MG7050 884 884 Processed 08/11/2023 285058810 MOHARBAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASODA MP-27-004-077-003/301076155
(RICHHAI) 		1727004077NRG24111020230254908 12/10/2023 KHEM CHAND 1727004077WL021631 KHEM CHAND 00697 BKID0MG7050 1105 1105 Processed 08/11/2023 285058810 KHEMCHAND JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1989 1989
45 BASODA MP-27-004-046-001/29992
(HATHOUDA) 		1727004046NRG24121020230255468 12/10/2023 vishnu raghuvanshi 1727004046WL021711 vishnu raghuvanshi 00697 BKID0MG7066 1105 1105 Processed 08/11/2023 285058810 vishnuraghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-046-001/29993
(HATHOUDA) 		1727004046NRG24121020230255469 12/10/2023 suti bai 1727004046WL021711 suti bai 00697 BKID0MG7066 1105 1105 Processed 08/11/2023 285058810 sutibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
47 BASODA MP-27-004-077-003/13739
(RICHHAI) 		1727004077NRG24111020230254906 12/10/2023 pran singh 1727004077WL021630 pran singh 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 285058810 pransingh NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-077-003/301076072
(RICHHAI) 		1727004077NRG24111020230254912 12/10/2023 SANNU 1727004077WL021633 SANNU 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285058810 SANNU NARMADA JHABUA GRAMIN BANK(508515)
49 BASODA MP-27-004-077-003/301076073
(RICHHAI) 		1727004077NRG24111020230254913 12/10/2023 bhupendra 1727004077WL021633 bhupendra 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285058810 bhupendra NARMADA JHABUA GRAMIN BANK(508515)
50 BASODA MP-27-004-077-003/301076107
(RICHHAI) 		1727004077NRG24111020230254910 12/10/2023 Mukesh 1727004077WL021632 Mukesh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285058810 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
51 BASODA MP-27-004-077-003/301076109
(RICHHAI) 		1727004077NRG24111020230254911 12/10/2023 Brijesh 1727004077WL021632 Brijesh 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 285058810 Brijesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 55266 55266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_121023APB_FTO_314495 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_121023APB_FTO_314495 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2873
3 BASODA MP1727004_121023APB_FTO_314495 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_121023APB_FTO_314495 Central Bank Of India CBIN0282547 BASODA 442
5 BASODA MP1727004_121023APB_FTO_314495 Indian Bank IDIB000P600 PATHARI 1326
6 BASODA MP1727004_121023APB_FTO_314495 Indian Bank IDIB000T540 TEONDA 1105
7 BASODA MP1727004_121023APB_FTO_314495 Punjab National Bank PUNB0068000 GANJBASODA 2652
8 BASODA MP1727004_121023APB_FTO_314495 Punjab National Bank PUNB0078700 MASOODPUR 7956
9 BASODA MP1727004_121023APB_FTO_314495 State Bank of India SBIN0010820 GANJ BASODA 1336
10 BASODA MP1727004_121023APB_FTO_314495 State Bank of India SBIN0017107 Pathari 442
11 BASODA MP1727004_121023APB_FTO_314495 State Bank of India SBIN0030076 BASODA 5304
12 BASODA MP1727004_121023APB_FTO_314495 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 6
13 BASODA MP1727004_121023APB_FTO_314495 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
14 BASODA MP1727004_121023APB_FTO_314495 State Bank of India SBIN0030100 BARETH 1326
15 BASODA MP1727004_121023APB_FTO_314495 UCO Bank UCBA0002897 Ganjbasoda 2652
16 BASODA MP1727004_121023APB_FTO_314495 Union Bank of India UBIN0568406 Kalabagh 2873
17 BASODA MP1727004_121023APB_FTO_314495 Fino Payments Bank Ltd FINO0001446 MP RO 11492
18 BASODA MP1727004_121023APB_FTO_314495 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1989
19 BASODA MP1727004_121023APB_FTO_314495 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 2210
20 BASODA MP1727004_121023APB_FTO_314495 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 4420
21 BASODA MP1727004_121023APB_FTO_314495 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 884

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