Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:52:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_301223APB_FTO_413438
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-27-004-032-001/438
(BABLI) 		1727004032NRG24291220230370642 30/12/2023 Devendra Yadav 1727004032WL031300 Devendra Yadav 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685678517 DevendraYadav BANK OF BARODA(606985)
2 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24291220230370810 30/12/2023 Priyanka 1727004054WL031315 Priyanka 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 685678517 Priyanka BANK OF BARODA(606985)
SubTotal 2431 2431
3 BASODA MP-27-004-056-001/25090
(PAWAI) 		1727004056NRG24291220230370648 30/12/2023 Suman Yadav 1727004056WL031301 Suman Yadav 00048 BKID0009066 1326 1326 Processed 13/03/2024 685678517 SumanYadav BANK OF INDIA(508505)
SubTotal 1326 1326
4 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24291220230370796 30/12/2023 chain singh raghuwanshi 1727004054WL031315 chain singh raghuwanshi 00078 CNRB0005676 1326 1326 Processed 13/03/2024 685678517 chainsinghraghuwanshi CANARA BANK(508532)
SubTotal 1326 1326
5 BASODA MP-27-004-062-001/26066
(KAKARAWADA) 		1727004062NRG24291220230370844 30/12/2023 narayan singh 1727004062WL031320 narayan singh 00078 CNRB0017756 1105 1105 Processed 13/03/2024 685678517 narayansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
6 BASODA MP-27-004-054-004/7507
(MADIYA SEMRA) 		1727004054NRG24291220230370795 30/12/2023 Kamlesh Yadav 1727004054WL031315 Kamlesh Yadav 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 KamleshYadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24291220230370797 30/12/2023 Devkumari 1727004054WL031315 Devkumari 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 Devkumari CENTRAL BANK OF INDIA(607115)
8 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24291220230370800 30/12/2023 Sona Raghuwanshi 1727004054WL031315 Sona Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 SonaRaghuwanshi CENTRAL BANK OF INDIA(607115)
9 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24291220230370802 30/12/2023 Kamta Bai 1727004054WL031315 Kamta Bai 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 KamtaBai CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24291220230370806 30/12/2023 Anikit Ahirwar 1727004054WL031315 Anikit Ahirwar 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 AnikitAhirwar CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24291220230370805 30/12/2023 Kapil Kumar 1727004054WL031315 Kapil Kumar 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 KapilKumar PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24291220230370808 30/12/2023 Rachna Bai 1727004054WL031315 Rachna Bai 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 RachnaBai CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24291220230370807 30/12/2023 Rajkumar 1727004054WL031315 Rajkumar 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 Rajkumar CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24291220230370809 30/12/2023 Sunil Kumar 1727004054WL031315 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 SunilKumar CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-054-005/7543
(MADIYA SEMRA) 		1727004054NRG24291220230370815 30/12/2023 Meenu Khangar 1727004054WL031315 Meenu Khangar 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 MeenuKhangar CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24291220230370645 30/12/2023 keshri sain 1727004056WL031301 keshri sain 00089 CBIN0282547 1326 1326 Processed 13/03/2024 685678517 keshrisain CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-062-001/4001
(KAKARAWADA) 		1727004062NRG24291220230370846 30/12/2023 Pradhum Raghuwanshi 1727004062WL031320 Pradhum Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685678517 PradhumRaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-062-001/4003
(KAKARAWADA) 		1727004062NRG24291220230370848 30/12/2023 Seema Bai Raghuwanshi 1727004062WL031320 Seema Bai Raghuwanshi 00089 CBIN0282547 1105 1105 Processed 13/03/2024 685678517 SeemaBaiRaghuwanshi CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
19 BASODA MP-27-004-032-001/443
(BABLI) 		1727004032NRG24291220230370644 30/12/2023 Aman Chidar 1727004032WL031300 Aman Chidar 00168 ICIC0000480 1105 1105 Processed 13/03/2024 685678517 AmanChidar ICICI BANK LTD(508534)
SubTotal 1105 1105
20 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24291220230370801 30/12/2023 Mohan Lal Kushwah 1727004054WL031315 Mohan Lal Kushwah 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 MohanLalKushwah PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-054-005/7503
(MADIYA SEMRA) 		1727004054NRG24291220230370804 30/12/2023 Guddi Bai 1727004054WL031315 Guddi Bai 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 GuddiBai PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-054-005/7548
(MADIYA SEMRA) 		1727004054NRG24291220230370817 30/12/2023 Jitendra Kumar 1727004054WL031315 Jitendra Kumar 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 JitendraKumar PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-056-001/25125
(PAWAI) 		1727004056NRG24291220230370649 30/12/2023 Nilesh sharma 1727004056WL031301 Nilesh sharma 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 Nileshsharma HDFC BANK LTD(607152)
24 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24291220230370650 30/12/2023 jaindar singh 1727004056WL031301 jaindar singh 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 jaindarsingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24291220230370651 30/12/2023 kamal bai 1727004056WL031301 kamal bai 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 kamalbai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-056-001/25253
(PAWAI) 		1727004056NRG24291220230370652 30/12/2023 Anshul Sen 1727004056WL031301 Anshul Sen 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 AnshulSen PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-056-001/25253
(PAWAI) 		1727004056NRG24291220230370653 30/12/2023 Suman Sen 1727004056WL031301 Suman Sen 00354 PUNB0068000 1326 1326 Processed 13/03/2024 685678517 SumanSen PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
28 BASODA MP-27-004-054-005/7509
(MADIYA SEMRA) 		1727004054NRG24291220230370813 30/12/2023 Ronak 1727004054WL031315 Ronak 00415 SBIN0003863 1326 1326 Processed 13/03/2024 685678517 Ronak STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BASODA MP-27-004-054-005/7509
(MADIYA SEMRA) 		1727004054NRG24291220230370812 30/12/2023 Salman Ali 1727004054WL031315 Salman Ali 00415 SBIN0010348 1326 1326 Processed 13/03/2024 685678517 SalmanAli BANK OF BARODA(606985)
SubTotal 1326 1326
30 BASODA MP-27-004-054-005/503-A
(MADIYA SEMRA) 		1727004054NRG24291220230370798 30/12/2023 RAJENDRA SINGH 1727004054WL031315 RAJENDRA SINGH 00415 SBIN0010820 1326 1326 Processed 13/03/2024 685678517 RAJENDRASINGH CENTRAL BANK OF INDIA(607115)
31 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24291220230370799 30/12/2023 kamleshsinh 1727004054WL031315 kamleshsinh 00415 SBIN0010820 1326 1326 Processed 13/03/2024 685678517 kamleshsinh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-054-005/7545
(MADIYA SEMRA) 		1727004054NRG24291220230370816 30/12/2023 Mukhatar Ali 1727004054WL031315 Mukhatar Ali 00415 SBIN0010820 1326 1326 Processed 13/03/2024 685678517 MukhatarAli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
33 BASODA MP-27-004-054-005/7502
(MADIYA SEMRA) 		1727004054NRG24291220230370803 30/12/2023 Bhagvati Bai 1727004054WL031315 Bhagvati Bai 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685678517 BhagvatiBai STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-056-001/25001
(PAWAI) 		1727004056NRG24291220230370646 30/12/2023 Kamla Bai 1727004056WL031301 Kamla Bai 00415 SBIN0030076 1326 1326 Rejected 13/03/2024 685678517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BASODA MP-27-004-056-001/25253
(PAWAI) 		1727004056NRG24291220230370654 30/12/2023 Uma Bai Sen 1727004056WL031301 Uma Bai Sen 00415 SBIN0030076 1326 1326 Processed 13/03/2024 685678517 UmaBaiSen STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-062-001/26140
(KAKARAWADA) 		1727004062NRG24291220230370845 30/12/2023 Rajesh 1727004062WL031320 Rajesh 00415 SBIN0030076 1105 1105 Processed 13/03/2024 685678517 Rajesh CANARA BANK(508532)
SubTotal 5083 5083
37 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24291220230370643 30/12/2023 Radha Bai Yadav 1727004032WL031300 Radha Bai Yadav 00415 SBIN0030100 1105 1105 Processed 13/03/2024 685678517 RadhaBaiYadav STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 BASODA MP-27-004-054-004/7507
(MADIYA SEMRA) 		1727004054NRG24291220230370794 30/12/2023 Hari Singh 1727004054WL031315 Hari Singh 00415 SBIN0030104 1326 1326 Processed 13/03/2024 685678517 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
39 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24291220230370647 30/12/2023 Badal Singh 1727004056WL031301 Badal Singh 00462 UCBA0002897 1326 1326 Processed 13/03/2024 685678517 BadalSingh UCO BANK(607066)
SubTotal 1326 1326
40 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004054NRG24291220230370792 30/12/2023 jaswant singh 1727004054WL031315 jaswant singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685678517 jaswantsingh FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004054NRG24291220230370793 30/12/2023 hamir singh 1727004054WL031315 hamir singh 00688 FINO0001446 1326 1326 Processed 13/03/2024 685678517 hamirsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
42 BASODA MP-27-004-062-001/4004
(KAKARAWADA) 		1727004062NRG24291220230370849 30/12/2023 Rampyari Raghuwanshi 1727004062WL031320 Rampyari Raghuwanshi 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685678517 RampyariRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 53924 53924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_301223APB_FTO_413438 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
2 BASODA MP1727004_301223APB_FTO_413438 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_301223APB_FTO_413438 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_301223APB_FTO_413438 Canara Bank CNRB0017756 BASODA 1105
5 BASODA MP1727004_301223APB_FTO_413438 Central Bank Of India CBIN0282547 BASODA 16796
6 BASODA MP1727004_301223APB_FTO_413438 ICICI BANK ICIC0000480 VIDISHA 1105
7 BASODA MP1727004_301223APB_FTO_413438 Punjab National Bank PUNB0068000 GANJBASODA 10608
8 BASODA MP1727004_301223APB_FTO_413438 State Bank of India SBIN0003863 FATEHGARH 1326
9 BASODA MP1727004_301223APB_FTO_413438 State Bank of India SBIN0010348 M.P. ADIVASI VITTA VIKAS NIGAM, BHOPAL 1326
10 BASODA MP1727004_301223APB_FTO_413438 State Bank of India SBIN0010820 GANJ BASODA 3978
11 BASODA MP1727004_301223APB_FTO_413438 State Bank of India SBIN0030076 BASODA 5083
12 BASODA MP1727004_301223APB_FTO_413438 State Bank of India SBIN0030100 BARETH 1105
13 BASODA MP1727004_301223APB_FTO_413438 State Bank of India SBIN0030104 GULABGANJ 1326
14 BASODA MP1727004_301223APB_FTO_413438 UCO Bank UCBA0002897 Ganjbasoda 1326
15 BASODA MP1727004_301223APB_FTO_413438 Fino Payments Bank Ltd FINO0001446 MP RO 2652
16 BASODA MP1727004_301223APB_FTO_413438 India Post Payments Bank IPOS0000001 Vidisha 1105

Download In Excel