Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:08:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_120623APB_FTO_86973
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-27-004-081-001/2354
(MURAHAR) 		1727004081NRG24120620230087764 12/06/2023 santosh kumar 1727004081WL004410 santosh kumar 00014 ALLA0210871 221 221 Processed 16/06/2023 383879686 santoshkumar INDIAN BANK(607105)
2 BASODA MP-27-004-081-001/2354
(MURAHAR) 		1727004081NRG24120620230087763 12/06/2023 santosh kumar 1727004081WL004410 santosh kumar 00014 ALLA0210871 884 884 Processed 16/06/2023 383879686 santoshkumar INDIAN BANK(607105)
SubTotal 1105 1105
3 BASODA MP-27-004-036-001/9296
(UDAYPUR) 		1727004036NRG24120620230087738 12/06/2023 JITENDRA 1727004036WL004407 JITENDRA 00045 BARB0GANJBA 1105 1105 Processed 16/06/2023 383879686 JITENDRA UNION BANK OF INDIA(508500)
4 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004036NRG24120620230087739 12/06/2023 Ankit 1727004036WL004407 Ankit 00045 BARB0GANJBA 3094 3094 Processed 16/06/2023 383879686 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASODA MP-27-004-040-003/9712
(NEGMA PIPARIYA) 		1727004040NRG24120620230087713 12/06/2023 gangaram 1727004040WL004402 gangaram 00045 BARB0GANJBA 1326 1326 Processed 16/06/2023 383879686 gangaram BANK OF BARODA(606985)
SubTotal 5525 5525
6 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24120620230087849 12/06/2023 geeta bai 1727004041WL004421 geeta bai 00048 BKID0009066 1105 1105 Processed 16/06/2023 383879686 geetabai PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24120620230087854 12/06/2023 leelabai 1727004041WL004421 leelabai 00048 BKID0009066 1105 1105 Processed 16/06/2023 383879686 leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
8 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24120620230087852 12/06/2023 Kallu 1727004041WL004421 Kallu 00089 CBIN0282547 1105 1105 Processed 16/06/2023 383879686 Kallu CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-041-002/241470
(TABKKALPUR) 		1727004041NRG24120620230087853 12/06/2023 ramdyal 1727004041WL004421 ramdyal 00089 CBIN0282547 1105 1105 Processed 16/06/2023 383879686 ramdyal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004040NRG24120620230087699 12/06/2023 bhori 1727004040WL004402 bhori 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 bhori PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004040NRG24120620230087703 12/06/2023 CHOTI BAI 1727004040WL004402 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 CHOTIBAI PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24120620230087714 12/06/2023 amar 1727004040WL004402 amar 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 amar PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24120620230087715 12/06/2023 geeta 1727004040WL004402 geeta 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 geeta PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-040-003/9826091
(NEGMA PIPARIYA) 		1727004040NRG24120620230087716 12/06/2023 vishna 1727004040WL004402 vishna 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 vishna PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24120620230087717 12/06/2023 dasrath 1727004040WL004402 dasrath 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 dasrath PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-040-003/98291
(NEGMA PIPARIYA) 		1727004040NRG24120620230087718 12/06/2023 maheshbabu 1727004040WL004402 maheshbabu 00354 PUNB0068000 1326 1326 Processed 16/06/2023 383879686 maheshbabu PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-041-002/241349
(TABKKALPUR) 		1727004041NRG24120620230087848 12/06/2023 Gauriya bai 1727004041WL004421 Gauriya bai 00354 PUNB0068000 1105 1105 Processed 16/06/2023 383879686 Gauriyabai ICICI BANK LTD(508534)
18 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24120620230087851 12/06/2023 shyam bai 1727004041WL004421 shyam bai 00354 PUNB0068000 1105 1105 Processed 16/06/2023 383879686 shyambai PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
19 BASODA MP-27-004-049-001/13517
(CHUORAWAR) 		1727004049NRG24120620230087839 12/06/2023 Hukam singh lodhi 1727004049WL004417 Hukam singh lodhi 00415 SBIN0030076 221 221 Processed 16/06/2023 383879686 Hukamsinghlodhi STATE BANK OF INDIA(508548)
SubTotal 221 221
20 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24120620230087850 12/06/2023 umravsingh 1727004041WL004421 umravsingh 00415 SBIN0030100 1105 1105 Processed 16/06/2023 383879686 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
21 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24120620230087700 12/06/2023 ARUN MEENA 1727004040WL004402 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 ARUNMEENA PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24120620230087701 12/06/2023 RAVI MAINA 1727004040WL004402 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 RAVIMAINA PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24120620230087702 12/06/2023 NIHAL SINGH 1727004040WL004402 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 NIHALSINGH PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24120620230087704 12/06/2023 Vishal Lodhi 1727004040WL004402 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 VishalLodhi STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24120620230087705 12/06/2023 Vishram Singh 1727004040WL004402 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 VishramSingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24120620230087706 12/06/2023 Manoj Meena 1727004040WL004402 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 ManojMeena BANK OF INDIA(508505)
27 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004040NRG24120620230087707 12/06/2023 Suresh Meena 1727004040WL004402 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 SureshMeena PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-040-003/7657
(NEGMA PIPARIYA) 		1727004040NRG24120620230087708 12/06/2023 Hari Bai 1727004040WL004402 Hari Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 HariBai BANK OF INDIA(508505)
29 BASODA MP-27-004-040-003/7660
(NEGMA PIPARIYA) 		1727004040NRG24120620230087709 12/06/2023 Ramratan 1727004040WL004402 Ramratan 00691 IPOS0000001 1326 1326 Rejected 16/06/2023 383879686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BASODA MP-27-004-040-003/7661
(NEGMA PIPARIYA) 		1727004040NRG24120620230087710 12/06/2023 Shila 1727004040WL004402 Shila 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 Shila PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-040-003/7664
(NEGMA PIPARIYA) 		1727004040NRG24120620230087712 12/06/2023 Singar Bai 1727004040WL004402 Singar Bai 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383879686 SingarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
32 BASODA MP-27-004-036-001/9176
(UDAYPUR) 		1727004036NRG24120620230087737 12/06/2023 MunnaLAL 1727004036WL004407 MunnaLAL 00697 BKID0MG7057 2652 2652 Processed 16/06/2023 383879686 MunnaLAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_120623APB_FTO_86973 Allahabad Bank ALLA0210871 PATHARI 1105
2 BASODA MP1727004_120623APB_FTO_86973 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5525
3 BASODA MP1727004_120623APB_FTO_86973 Bank of India BKID0009066 GANJBASODA 2210
4 BASODA MP1727004_120623APB_FTO_86973 Central Bank Of India CBIN0282547 BASODA 2210
5 BASODA MP1727004_120623APB_FTO_86973 Punjab National Bank PUNB0068000 GANJBASODA 11492
6 BASODA MP1727004_120623APB_FTO_86973 State Bank of India SBIN0030076 BASODA 221
7 BASODA MP1727004_120623APB_FTO_86973 State Bank of India SBIN0030100 BARETH 1105
8 BASODA MP1727004_120623APB_FTO_86973 India Post Payments Bank IPOS0000001 Vidisha 14586
9 BASODA MP1727004_120623APB_FTO_86973 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 2652

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