Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_230823APB_FTO_231162
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-27-004-035-003/93785
(MURADPUR) 		1727004035NRG24230820230202439 23/08/2023 ajay 1727004035WL015163 ajay 00045 BARB0GANJBA 1326 1326 Processed 28/08/2023 764985638 ajay BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-077-005/30107623
(RICHHAI) 		1727004077NRG24230820230202395 23/08/2023 devi 1727004077WL015154 devi 00048 BKID0009066 1326 1326 Processed 28/08/2023 764985638 devi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24230820230202367 23/08/2023 Jitendra jat 1727004002WL015143 Jitendra jat 00078 CNRB0005676 1326 1326 Processed 28/08/2023 764985638 Jitendrajat HDFC BANK LTD(607152)
4 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24220820230202056 23/08/2023 Anant singh 1727004019WL015100 Anant singh 00078 CNRB0005676 221 221 Processed 28/08/2023 764985638 Anantsingh CANARA BANK(508532)
5 BASODA MP-27-004-043-001/28267
(RABARYAI) 		1727004043NRG24230820230202446 23/08/2023 sourabh 1727004043WL015166 sourabh 00078 CNRB0005676 1547 1547 Processed 28/08/2023 764985638 sourabh CANARA BANK(508532)
SubTotal 3094 3094
6 BASODA MP-27-004-077-005/30107618
(RICHHAI) 		1727004077NRG24230820230202397 23/08/2023 dhanna lal 1727004077WL015155 dhanna lal 00176 IDIB000T540 1326 1326 Processed 28/08/2023 764985638 dhannalal INDIAN BANK(607105)
7 BASODA MP-27-004-077-005/30107628
(RICHHAI) 		1727004077NRG24230820230202396 23/08/2023 pappu 1727004077WL015154 pappu 00176 IDIB000T540 1326 1326 Processed 28/08/2023 764985638 pappu INDIAN BANK(607105)
SubTotal 2652 2652
8 BASODA MP-27-004-035-003/93748
(MURADPUR) 		1727004035NRG24230820230202437 23/08/2023 khub singh 1727004035WL015163 khub singh 00354 PUNB0068000 1326 1326 Processed 28/08/2023 764985638 khubsingh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24220820230202079 23/08/2023 motilal 1727004058WL015108 motilal 00354 PUNB0068000 1326 1326 Processed 28/08/2023 764985638 motilal PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24220820230202080 23/08/2023 pradeep 1727004058WL015108 pradeep 00354 PUNB0068000 1326 1326 Processed 28/08/2023 764985638 pradeep PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24220820230202082 23/08/2023 vikram singh 1727004058WL015108 vikram singh 00354 PUNB0068000 1326 1326 Processed 28/08/2023 764985638 vikramsingh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24220820230202083 23/08/2023 bebee bai 1727004058WL015108 bebee bai 00354 PUNB0068000 1326 1326 Processed 28/08/2023 764985638 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
13 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24220820230202045 23/08/2023 kailash 1727004019WL015100 kailash 00354 PUNB0078700 221 221 Rejected 28/08/2023 764985638 Aadhaar Number not Mapped to Account Number
14 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24220820230202046 23/08/2023 kundan singh 1727004019WL015100 kundan singh 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 kundansingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24220820230202047 23/08/2023 Varsha kushwah 1727004019WL015100 Varsha kushwah 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 Varshakushwah PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-019-002/9057710
(ARANOT) 		1727004019NRG24220820230202048 23/08/2023 Ajab singh kushwah 1727004019WL015100 Ajab singh kushwah 00354 PUNB0078700 221 221 Rejected 28/08/2023 764985638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24220820230202049 23/08/2023 amit dangi 1727004019WL015100 amit dangi 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 amitdangi PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24220820230202050 23/08/2023 Gajraj singh 1727004019WL015100 Gajraj singh 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 Gajrajsingh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24220820230202052 23/08/2023 Arvina Bee 1727004019WL015100 Arvina Bee 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 ArvinaBee STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24220820230202051 23/08/2023 kallo bee 1727004019WL015100 kallo bee 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 kallobee PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-019-002/9057754
(ARANOT) 		1727004019NRG24230820230202383 23/08/2023 Laxman ahirwar 1727004019WL015149 Laxman ahirwar 00354 PUNB0078700 1326 1326 Processed 28/08/2023 764985638 Laxmanahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASODA MP-27-004-019-002/9057766
(ARANOT) 		1727004019NRG24220820230202055 23/08/2023 Vishnu ahirwar 1727004019WL015100 Vishnu ahirwar 00354 PUNB0078700 221 221 Processed 28/08/2023 764985638 Vishnuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
23 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24230820230202359 23/08/2023 IMRATLAL 1727004002WL015143 IMRATLAL 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 IMRATLAL PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24230820230202360 23/08/2023 Lekhraj 1727004002WL015143 Lekhraj 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 Lekhraj STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24230820230202361 23/08/2023 Santosh 1727004002WL015143 Santosh 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 Santosh STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24230820230202362 23/08/2023 Makhan Singh 1727004002WL015143 Makhan Singh 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 MakhanSingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24230820230202363 23/08/2023 taransinghlodhi 1727004002WL015143 taransinghlodhi 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 taransinghlodhi PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-002-001/19593
(MEHAMOODA) 		1727004002NRG24230820230202364 23/08/2023 DHARMENDRA 1727004002WL015143 DHARMENDRA 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 DHARMENDRA PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24230820230202366 23/08/2023 Ravi jat 1727004002WL015143 Ravi jat 00354 PUNB0267100 1326 1326 Processed 28/08/2023 764985638 Ravijat HDFC BANK LTD(607152)
SubTotal 9282 9282
30 BASODA MP-27-004-019-002/9057762
(ARANOT) 		1727004019NRG24220820230202054 23/08/2023 Uma bai 1727004019WL015100 Uma bai 00415 SBIN0007729 221 221 Processed 28/08/2023 764985638 Umabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
31 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24220820230202053 23/08/2023 Haribabu vanshkar 1727004019WL015100 Haribabu vanshkar 00415 SBIN0030076 221 221 Processed 28/08/2023 764985638 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASODA MP-27-004-035-003/93784
(MURADPUR) 		1727004035NRG24230820230202438 23/08/2023 sitaram kushwah 1727004035WL015163 sitaram kushwah 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764985638 sitaramkushwah BANK OF BARODA(606985)
33 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24220820230202081 23/08/2023 golu 1727004058WL015108 golu 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764985638 golu STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-077-003/301076116
(RICHHAI) 		1727004077NRG24220820230201759 23/08/2023 Kishan lal 1727004077WL015060 Kishan lal 00415 SBIN0030076 1326 1326 Processed 28/08/2023 764985638 Kishanlal STATE BANK OF INDIA(508548)
SubTotal 4199 4199
35 BASODA MP-27-004-035-001/9674
(MURADPUR) 		1727004035NRG24230820230202436 23/08/2023 abhishek 1727004035WL015163 abhishek 00415 SBIN0030100 1326 1326 Processed 28/08/2023 764985638 abhishek STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-043-001/28266
(RABARYAI) 		1727004043NRG24230820230202445 23/08/2023 anjali 1727004043WL015166 anjali 00415 SBIN0030100 1547 1547 Processed 28/08/2023 764985638 anjali FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
37 BASODA MP-27-004-043-003/3031
(RABARYAI) 		1727004043NRG24230820230202449 23/08/2023 rina 1727004043WL015166 rina 00552 DCBL0000128 1547 1547 Processed 28/08/2023 764985638 rina DCB BANK LTD(607290)
SubTotal 1547 1547
38 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24230820230202368 23/08/2023 surendra 1727004002WL015143 surendra 00688 FINO0001001 1326 1326 Processed 28/08/2023 764985638 surendra FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004002NRG24230820230202369 23/08/2023 jitendra 1727004002WL015143 jitendra 00688 FINO0001001 1459 1459 Processed 28/08/2023 764985638 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2785 2785
40 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24230820230202444 23/08/2023 rambabu 1727004043WL015166 rambabu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985638 rambabu FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-043-001/8001
(RABARYAI) 		1727004043NRG24230820230202447 23/08/2023 suneeta 1727004043WL015166 suneeta 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985638 suneeta STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24230820230202448 23/08/2023 naresh 1727004043WL015166 naresh 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985638 naresh FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24230820230202450 23/08/2023 rajaram 1727004043WL015166 rajaram 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985638 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
44 BASODA MP-27-004-077-005/301076080
(RICHHAI) 		1727004077NRG24230820230202394 23/08/2023 Shivraj 1727004077WL015154 Shivraj 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764985638 Shivraj INDIAN BANK(607105)
45 BASODA MP-27-004-077-005/30107622
(RICHHAI) 		1727004077NRG24230820230202398 23/08/2023 rup 1727004077WL015155 rup 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764985638 rup BANK OF BARODA(606985)
46 BASODA MP-27-004-077-005/30107624
(RICHHAI) 		1727004077NRG24230820230202393 23/08/2023 jashrat 1727004077WL015153 jashrat 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 764985638 jashrat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230823APB_FTO_231162 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_230823APB_FTO_231162 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_230823APB_FTO_231162 Canara Bank CNRB0005676 GANJ BASODA 3094
4 BASODA MP1727004_230823APB_FTO_231162 Indian Bank IDIB000T540 TEONDA 2652
5 BASODA MP1727004_230823APB_FTO_231162 Punjab National Bank PUNB0068000 GANJBASODA 6630
6 BASODA MP1727004_230823APB_FTO_231162 Punjab National Bank PUNB0078700 MASOODPUR 3315
7 BASODA MP1727004_230823APB_FTO_231162 Punjab National Bank PUNB0267100 UHAR 9282
8 BASODA MP1727004_230823APB_FTO_231162 State Bank of India SBIN0007729 BARWAI VB 221
9 BASODA MP1727004_230823APB_FTO_231162 State Bank of India SBIN0030076 BASODA 4199
10 BASODA MP1727004_230823APB_FTO_231162 State Bank of India SBIN0030100 BARETH 2873
11 BASODA MP1727004_230823APB_FTO_231162 Development Credit Bank Ltd. DCBL0000128 BASODA 1547
12 BASODA MP1727004_230823APB_FTO_231162 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2785
13 BASODA MP1727004_230823APB_FTO_231162 Fino Payments Bank Ltd FINO0001446 MP RO 6188
14 BASODA MP1727004_230823APB_FTO_231162 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3978

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