Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:54:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_220723APB_FTO_181045
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-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24220720230172758 22/07/2023 ramendra 1727004086WL010883 ramendra 00014 ALLA0210872 442 442 Processed 28/07/2023 208040595 ramendra INDIAN BANK(607105)
2 BASODA MP-27-004-095-005/273593
(GOUDKHEDIMAR) 		1727004000NRG24220720230172813 22/07/2023 Vishvnath singh 1727004WL010894 Vishvnath singh 00014 ALLA0210872 1326 1326 Processed 28/07/2023 208040595 Vishvnathsingh NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-095-005/27948
(GOUDKHEDIMAR) 		1727004000NRG24220720230172817 22/07/2023 Rajesh 1727004WL010894 Rajesh 00014 ALLA0210872 1326 1326 Processed 29/07/2023 208040595 Rajesh FINO PAYMENTS BANK LTD(608001)
4 BASODA MP-27-004-096-001/8066
(LAGDHA) 		1727004096NRG24220720230172705 22/07/2023 mahendra 1727004096WL010879 mahendra 00014 ALLA0210872 2652 2652 Rejected 28/07/2023 208040595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5746 5746
5 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24220720230172781 22/07/2023 banti bai 1727004066WL010886 banti bai 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208040595 bantibai BANK OF BARODA(606985)
6 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24220720230172783 22/07/2023 anitabai 1727004066WL010886 anitabai 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208040595 anitabai BANK OF BARODA(606985)
7 BASODA MP-27-004-066-001/22891
(KARODA KALAN) 		1727004066NRG24220720230172782 22/07/2023 umkar 1727004066WL010886 umkar 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208040595 umkar BANK OF BARODA(606985)
8 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24220720230172784 22/07/2023 maqnmohan kushwah 1727004066WL010886 maqnmohan kushwah 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208040595 maqnmohankushwah BANK OF BARODA(606985)
9 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004066NRG24220720230172787 22/07/2023 shubham 1727004066WL010886 shubham 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208040595 shubham BANK OF INDIA(508505)
10 BASODA MP-27-004-086-001/4933
(KHAMKHEDA) 		1727004086NRG24220720230172757 22/07/2023 pradeep 1727004086WL010883 pradeep 00045 BARB0GANJBA 442 442 Processed 28/07/2023 208040595 pradeep BANK OF BARODA(606985)
SubTotal 7072 7072
11 BASODA MP-27-004-096-001/8290
(LAGDHA) 		1727004096NRG24220720230172708 22/07/2023 prem bai 1727004096WL010879 prem bai 00045 BARB0VJTEON 2652 2652 Processed 28/07/2023 208040595 prembai BANK OF BARODA(606985)
SubTotal 2652 2652
12 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24220720230172771 22/07/2023 pushpa bai 1727004066WL010886 pushpa bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 208040595 pushpabai BANK OF INDIA(508505)
SubTotal 1326 1326
13 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24220720230172760 22/07/2023 raghuveer singh 1727004086WL010883 raghuveer singh 00176 IDIB000T540 442 442 Processed 28/07/2023 208040595 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
14 BASODA MP-27-004-027-001/3470
(KAJI KIRRODA) 		1727004027NRG24220720230172761 22/07/2023 rajendre 1727004027WL010884 rajendre 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208040595 rajendre STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24220720230172776 22/07/2023 mardansingh 1727004066WL010886 mardansingh 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208040595 mardansingh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24220720230172778 22/07/2023 ramsingh 1727004066WL010886 ramsingh 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208040595 ramsingh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004066NRG24220720230172785 22/07/2023 Priyanka kushwah 1727004066WL010886 Priyanka kushwah 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208040595 Priyankakushwah PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24220720230172756 22/07/2023 sachin 1727004086WL010883 sachin 00354 PUNB0068000 442 442 Processed 28/07/2023 208040595 sachin PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-086-002/4875
(KHAMKHEDA) 		1727004086NRG24220720230172759 22/07/2023 rupesh 1727004086WL010883 rupesh 00354 PUNB0068000 442 442 Processed 28/07/2023 208040595 rupesh HDFC BANK LTD(607152)
SubTotal 6188 6188
20 BASODA MP-27-004-095-005/1001
(GOUDKHEDIMAR) 		1727004000NRG24220720230172806 22/07/2023 manisha 1727004WL010894 manisha 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 manisha PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-095-005/1001
(GOUDKHEDIMAR) 		1727004000NRG24220720230172807 22/07/2023 manisha 1727004WL010894 manisha 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 manisha PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-095-005/273584
(GOUDKHEDIMAR) 		1727004000NRG24220720230172809 22/07/2023 brijend rajput 1727004WL010894 brijend rajput 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 brijendrajput PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-095-005/273590
(GOUDKHEDIMAR) 		1727004000NRG24220720230172810 22/07/2023 Gorabai 1727004WL010894 Gorabai 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 Gorabai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-095-005/273591
(GOUDKHEDIMAR) 		1727004000NRG24220720230172811 22/07/2023 Mahendra 1727004WL010894 Mahendra 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 Mahendra UCO BANK(607066)
25 BASODA MP-27-004-095-005/273884
(GOUDKHEDIMAR) 		1727004000NRG24220720230172816 22/07/2023 rameti bai 1727004WL010894 rameti bai 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 rametibai BANK OF BARODA(606985)
26 BASODA MP-27-004-095-005/2997032
(GOUDKHEDIMAR) 		1727004000NRG24220720230172819 22/07/2023 Pratap Singh 1727004WL010894 Pratap Singh 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208040595 PratapSingh BANK OF BARODA(606985)
27 BASODA MP-27-004-096-001/8066
(LAGDHA) 		1727004096NRG24220720230172706 22/07/2023 Archana 1727004096WL010879 Archana 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208040595 Archana PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
28 BASODA MP-27-004-095-005/273592
(GOUDKHEDIMAR) 		1727004000NRG24220720230172812 22/07/2023 Surend rajpoot 1727004WL010894 Surend rajpoot 00415 SBIN0004692 1326 1326 Processed 28/07/2023 208040595 Surendrajpoot STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BASODA MP-27-004-095-005/1004
(GOUDKHEDIMAR) 		1727004000NRG24220720230172808 22/07/2023 ranjeet 1727004WL010894 ranjeet 00415 SBIN0007288 1326 1326 Processed 28/07/2023 208040595 ranjeet UCO BANK(607066)
30 BASODA MP-27-004-095-005/273594
(GOUDKHEDIMAR) 		1727004000NRG24220720230172814 22/07/2023 Gajendra 1727004WL010894 Gajendra 00415 SBIN0007288 1326 1326 Processed 28/07/2023 208040595 Gajendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24220720230172676 22/07/2023 kamal singh ghousi 1727004009WL010872 kamal singh ghousi 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208040595 kamalsinghghousi UNION BANK OF INDIA(508500)
32 BASODA MP-27-004-009-001/268377
(SWARUPNAGAR) 		1727004009NRG24220720230172677 22/07/2023 omvati ghosi 1727004009WL010872 omvati ghosi 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208040595 omvatighosi STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24220720230172678 22/07/2023 geeta bai banskar 1727004009WL010872 geeta bai banskar 00415 SBIN0010820 1326 1326 Processed 28/07/2023 208040595 geetabaibanskar STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-086-001/4855
(KHAMKHEDA) 		1727004086NRG24220720230172755 22/07/2023 ramswaroop 1727004086WL010883 ramswaroop 00415 SBIN0010820 442 442 Processed 28/07/2023 208040595 ramswaroop UCO BANK(607066)
SubTotal 4420 4420
35 BASODA MP-27-004-066-001/1377
(KARODA KALAN) 		1727004066NRG24220720230172770 22/07/2023 virendra 1727004066WL010886 virendra 00415 SBIN0030076 1326 1326 Processed 29/07/2023 208040595 virendra INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24220720230172775 22/07/2023 ajab bai 1727004066WL010886 ajab bai 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040595 ajabbai STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-066-001/1414
(KARODA KALAN) 		1727004066NRG24220720230172774 22/07/2023 amersingh 1727004066WL010886 amersingh 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040595 amersingh STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-066-001/1429
(KARODA KALAN) 		1727004066NRG24220720230172777 22/07/2023 mamta bai 1727004066WL010886 mamta bai 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040595 mamtabai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 BASODA MP-27-004-066-001/1437
(KARODA KALAN) 		1727004066NRG24220720230172779 22/07/2023 ganga bai 1727004066WL010886 ganga bai 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040595 gangabai STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-066-001/1468
(KARODA KALAN) 		1727004066NRG24220720230172780 22/07/2023 himmat singh 1727004066WL010886 himmat singh 00415 SBIN0030076 1326 1326 Processed 28/07/2023 208040595 himmatsingh STATE BANK OF INDIA(508548)
SubTotal 7956 7956
41 BASODA MP-27-004-095-005/273639
(GOUDKHEDIMAR) 		1727004000NRG24220720230172815 22/07/2023 Sanju 1727004WL010894 Sanju 00462 UCBA0001074 1326 1326 Processed 29/07/2023 208040595 Sanju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
42 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24220720230172753 22/07/2023 Kripa ram sen 1727004086WL010883 Kripa ram sen 00485 VIJB0007654 442 442 Processed 28/07/2023 208040595 Kriparamsen BANK OF BARODA(606985)
SubTotal 442 442
43 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24220720230172773 22/07/2023 Shiv charan 1727004066WL010886 Shiv charan 00554 KKBK0005943 1326 1326 Processed 28/07/2023 208040595 Shivcharan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 BASODA MP-27-004-095-005/2797033
(GOUDKHEDIMAR) 		1727004000NRG24220720230172818 22/07/2023 Ram Singh 1727004WL010894 Ram Singh 00688 FINO0001001 1326 1326 Processed 29/07/2023 208040595 RamSingh FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-095-005/2997036
(GOUDKHEDIMAR) 		1727004000NRG24220720230172820 22/07/2023 Bharat Ahirwar 1727004WL010894 Bharat Ahirwar 00688 FINO0001001 1326 1326 Processed 29/07/2023 208040595 BharatAhirwar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
46 BASODA MP-27-004-095-006/1402
(GOUDKHEDIMAR) 		1727004000NRG24220720230172821 22/07/2023 kalyan singh 1727004WL010894 kalyan singh 00688 FINO0001446 1326 1326 Processed 29/07/2023 208040595 kalyansingh FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-095-006/1405
(GOUDKHEDIMAR) 		1727004000NRG24220720230172822 22/07/2023 ramesur 1727004WL010894 ramesur 00688 FINO0001446 1326 1326 Processed 29/07/2023 208040595 ramesur FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_220723APB_FTO_181045 Allahabad Bank ALLA0210872 TEONDA 5746
2 BASODA MP1727004_220723APB_FTO_181045 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7072
3 BASODA MP1727004_220723APB_FTO_181045 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_220723APB_FTO_181045 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_220723APB_FTO_181045 Indian Bank IDIB000T540 TEONDA 442
6 BASODA MP1727004_220723APB_FTO_181045 Punjab National Bank PUNB0068000 GANJBASODA 6188
7 BASODA MP1727004_220723APB_FTO_181045 Punjab National Bank PUNB0137500 KASBA BAGROD 11934
8 BASODA MP1727004_220723APB_FTO_181045 State Bank of India SBIN0004692 SALAMATPUR 1326
9 BASODA MP1727004_220723APB_FTO_181045 State Bank of India SBIN0007288 ATARIKHEJRA 2652
10 BASODA MP1727004_220723APB_FTO_181045 State Bank of India SBIN0010820 GANJ BASODA 4420
11 BASODA MP1727004_220723APB_FTO_181045 State Bank of India SBIN0030076 BASODA 7956
12 BASODA MP1727004_220723APB_FTO_181045 UCO Bank UCBA0001074 GYARASPUR 1326
13 BASODA MP1727004_220723APB_FTO_181045 VIJAYA BANK VIJB0007654 TEONDA 442
14 BASODA MP1727004_220723APB_FTO_181045 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1326
15 BASODA MP1727004_220723APB_FTO_181045 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 BASODA MP1727004_220723APB_FTO_181045 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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