Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_171023APB_FTO_321220
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-27-004-044-001/12846
(HAMIDAPUR) 		1727004044NRG24161020230261047 17/10/2023 birja bai 1727004044WL022406 birja bai 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291261742 birjabai INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24161020230261072 17/10/2023 Priti baghel 1727004006WL022409 Priti baghel 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291261742 Pritibaghel UNION BANK OF INDIA(508500)
3 BASODA MP-27-004-006-001/180121959
(UKAYALA) 		1727004006NRG24161020230261071 17/10/2023 Sudeep baghel 1727004006WL022409 Sudeep baghel 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291261742 Sudeepbaghel STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-015-001/38192
(AMWANAGAR) 		1727004015NRG24161020230261009 17/10/2023 Rupesh Raikwar 1727004015WL022402 Rupesh Raikwar 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291261742 RupeshRaikwar BANK OF BARODA(606985)
5 BASODA MP-27-004-033-001/161
(BHILAYA) 		1727004034NRG24171020230261405 17/10/2023 toran 1727004034WL022455 toran 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291261742 toran BANK OF BARODA(606985)
6 BASODA MP-27-004-034-001/5082
(LAHADRA) 		1727004034NRG24171020230261406 17/10/2023 raju kushwaha 1727004034WL022455 raju kushwaha 00045 BARB0GANJBA 221 221 Processed 09/11/2023 291261742 rajukushwaha NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-074-001/3793
(BHIDWASAN) 		1727004074NRG24161020230261056 17/10/2023 Ramkrishna 1727004074WL022408 Ramkrishna 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 291261742 Ramkrishna STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 BASODA MP-27-004-006-001/458
(UKAYALA) 		1727004006NRG24161020230261084 17/10/2023 Ramkumar baghel 1727004006WL022409 Ramkumar baghel 00048 BKID0009066 1326 1326 Processed 09/11/2023 291261742 Ramkumarbaghel BANK OF INDIA(508505)
9 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24121020230255931 17/10/2023 badan singh 1727004015WL021772 badan singh 00048 BKID0009066 221 221 Processed 10/11/2023 291261742 badansingh STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24121020230255930 17/10/2023 Malkhan Dangi 1727004015WL021772 Malkhan Dangi 00089 CBIN0282547 221 221 Processed 09/11/2023 291261742 MalkhanDangi CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
11 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24171020230261305 17/10/2023 amir khan 1727004072WL022442 amir khan 00176 IDIB000T540 884 884 Processed 09/11/2023 291261742 amirkhan INDIAN BANK(607105)
12 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24171020230261307 17/10/2023 Savita 1727004072WL022442 Savita 00176 IDIB000T540 884 884 Processed 09/11/2023 291261742 Savita CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
13 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24161020230261055 17/10/2023 Ajab singh 1727004074WL022408 Ajab singh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291261742 Ajabsingh PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24161020230261062 17/10/2023 Brijesh 1727004074WL022408 Brijesh 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291261742 Brijesh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24161020230261064 17/10/2023 Bharti ahirwar 1727004074WL022408 Bharti ahirwar 00354 PUNB0068000 1326 1326 Processed 09/11/2023 291261742 Bhartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
16 BASODA MP-27-004-004-002/27749
(KARAIYYA JAGIR) 		1727004006NRG24161020230261066 17/10/2023 Devraj Ahirwar 1727004006WL022409 Devraj Ahirwar 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291261742 DevrajAhirwar PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24171020230261301 17/10/2023 Juved khan 1727004019WL022440 Juved khan 00354 PUNB0078700 221 221 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
18 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24171020230261304 17/10/2023 motilal 1727004072WL022442 motilal 00354 PUNB0137500 884 884 Processed 09/11/2023 291261742 motilal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24171020230261309 17/10/2023 Aasla Bee 1727004072WL022442 Aasla Bee 00354 PUNB0137500 884 884 Processed 09/11/2023 291261742 AaslaBee INDIAN BANK(607105)
SubTotal 1768 1768
20 BASODA MP-27-004-003-003/811
(ATASA) 		1727004003NRG24161020230261048 17/10/2023 Agya ram 1727004003WL022407 Agya ram 00354 PUNB0267100 221 221 Processed 09/11/2023 291261742 Agyaram PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24161020230261074 17/10/2023 chhote lal 1727004006WL022409 chhote lal 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291261742 chhotelal BANK OF BARODA(606985)
22 BASODA MP-27-004-006-001/359-A
(UKAYALA) 		1727004006NRG24161020230261073 17/10/2023 golu 1727004006WL022409 golu 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291261742 golu PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-006-001/444
(UKAYALA) 		1727004006NRG24161020230261079 17/10/2023 ramraj 1727004006WL022409 ramraj 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291261742 ramraj INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24161020230261080 17/10/2023 Indraj 1727004006WL022409 Indraj 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291261742 Indraj PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24161020230261081 17/10/2023 kamar bai 1727004006WL022409 kamar bai 00354 PUNB0267100 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BASODA MP-27-004-006-001/456
(UKAYALA) 		1727004006NRG24161020230261083 17/10/2023 Shivraj 1727004006WL022409 Shivraj 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291261742 Shivraj PUNJAB NATIONAL BANK(508568)
SubTotal 8177 8177
27 BASODA MP-27-004-074-001/3600
(BHIDWASAN) 		1727004074NRG24161020230261054 17/10/2023 kashiram 1727004074WL022408 kashiram 00415 SBIN0007288 1326 1326 Processed 10/11/2023 291261742 kashiram STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-074-001/3793
(BHIDWASAN) 		1727004074NRG24161020230261057 17/10/2023 Sangita 1727004074WL022408 Sangita 00415 SBIN0007288 1326 1326 Processed 10/11/2023 291261742 Sangita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BASODA MP-27-004-015-001/3761
(AMWANAGAR) 		1727004015NRG24121020230255924 17/10/2023 Puran Singh 1727004015WL021772 Puran Singh 00415 SBIN0030076 221 221 Processed 09/11/2023 291261742 PuranSingh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24121020230255925 17/10/2023 Ramlal 1727004015WL021772 Ramlal 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 Ramlal STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24121020230255926 17/10/2023 Pritam 1727004015WL021772 Pritam 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 Pritam STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24121020230255928 17/10/2023 DINESHKUMAR 1727004015WL021772 DINESHKUMAR 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 DINESHKUMAR STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24121020230255929 17/10/2023 dhanraj vishkarma 1727004015WL021772 dhanraj vishkarma 00415 SBIN0030076 221 221 Processed 09/11/2023 291261742 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
34 BASODA MP-27-004-015-002/23261
(AMWANAGAR) 		1727004015NRG24161020230261010 17/10/2023 Rakesh 1727004015WL022402 Rakesh 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 Rakesh STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-015-002/23263
(AMWANAGAR) 		1727004015NRG24161020230261011 17/10/2023 Mahendra singh dangi 1727004015WL022402 Mahendra singh dangi 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 Mahendrasinghdangi STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-015-002/23277
(AMWANAGAR) 		1727004015NRG24161020230261012 17/10/2023 hariram sen 1727004015WL022402 hariram sen 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 hariramsen STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24121020230255932 17/10/2023 Nirbhay malviya 1727004015WL021772 Nirbhay malviya 00415 SBIN0030076 221 221 Processed 10/11/2023 291261742 Nirbhaymalviya STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24121020230255933 17/10/2023 Ashok malviya 1727004015WL021772 Ashok malviya 00415 SBIN0030076 221 221 Processed 09/11/2023 291261742 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24171020230261302 17/10/2023 Haribabu vanshkar 1727004019WL022440 Haribabu vanshkar 00415 SBIN0030076 221 221 Processed 09/11/2023 291261742 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24171020230261306 17/10/2023 PRAHALAD 1727004072WL022442 PRAHALAD 00415 SBIN0030076 884 884 Processed 10/11/2023 291261742 PRAHALAD STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24161020230261049 17/10/2023 munnalal 1727004074WL022408 munnalal 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291261742 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
42 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24161020230261050 17/10/2023 Shiriram ahirwar 1727004074WL022408 Shiriram ahirwar 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291261742 Shiriramahirwar STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24161020230261051 17/10/2023 kurmal 1727004074WL022408 kurmal 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291261742 kurmal BANK OF INDIA(508505)
44 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24161020230261053 17/10/2023 pritibai 1727004074WL022408 pritibai 00415 SBIN0030076 1326 1326 Processed 10/11/2023 291261742 pritibai STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24161020230261059 17/10/2023 bhumani 1727004074WL022408 bhumani 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291261742 bhumani PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24161020230261060 17/10/2023 bhumani 1727004074WL022408 bhumani 00415 SBIN0030076 1326 1326 Processed 09/11/2023 291261742 bhumani PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
47 BASODA MP-27-004-004-002/27751
(KARAIYYA JAGIR) 		1727004006NRG24161020230261067 17/10/2023 Kailash Maina 1727004006WL022409 Kailash Maina 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 KailashMaina PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-004-002/31233052
(KARAIYYA JAGIR) 		1727004006NRG24161020230261068 17/10/2023 Radhelal 1727004006WL022409 Radhelal 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 Radhelal UCO BANK(607066)
49 BASODA MP-27-004-006-001/168365748
(UKAYALA) 		1727004006NRG24161020230261069 17/10/2023 KRISNA PAL 1727004006WL022409 KRISNA PAL 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 KRISNAPAL PUNJAB NATIONAL BANK(508568)
50 BASODA MP-27-004-006-001/441
(UKAYALA) 		1727004006NRG24161020230261077 17/10/2023 Arvendra 1727004006WL022409 Arvendra 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 Arvendra UCO BANK(607066)
51 BASODA MP-27-004-006-001/441
(UKAYALA) 		1727004006NRG24161020230261076 17/10/2023 Arvendra 1727004006WL022409 Arvendra 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 Arvendra UCO BANK(607066)
52 BASODA MP-27-004-006-001/444
(UKAYALA) 		1727004006NRG24161020230261078 17/10/2023 kamar lal 1727004006WL022409 kamar lal 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 kamarlal UCO BANK(607066)
53 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004074NRG24161020230261061 17/10/2023 Kamal singh 1727004074WL022408 Kamal singh 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291261742 Kamalsingh UCO BANK(607066)
SubTotal 9282 9282
54 BASODA MP-27-004-044-001/12846
(HAMIDAPUR) 		1727004044NRG24161020230261046 17/10/2023 Dhansingh kushwah 1727004044WL022406 Dhansingh kushwah 00485 VIJB0007654 1326 1326 Processed 09/11/2023 291261742 Dhansinghkushwah BANK OF BARODA(606985)
SubTotal 1326 1326
55 BASODA MP-27-004-006-001/362
(UKAYALA) 		1727004006NRG24161020230261075 17/10/2023 Mukesh 1727004006WL022409 Mukesh 00552 DCBL0000128 1326 1326 Processed 09/11/2023 291261742 Mukesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
56 BASODA MP-27-004-043-001/8003
(RABARYAI) 		1727004043NRG24171020230261363 17/10/2023 naresh 1727004043WL022449 naresh 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261742 naresh FINO PAYMENTS BANK LTD(608001)
57 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24171020230261364 17/10/2023 rajaram 1727004043WL022449 rajaram 00688 FINO0001446 1547 1547 Processed 09/11/2023 291261742 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
58 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24171020230261308 17/10/2023 Ashaphak Khan 1727004072WL022442 Ashaphak Khan 00697 BKID0MG7050 884 884 Processed 09/11/2023 291261742 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24161020230261058 17/10/2023 Khemchand 1727004074WL022408 Khemchand 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291261742 Khemchand UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 56134 56134

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_171023APB_FTO_321220 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_171023APB_FTO_321220 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4641
3 BASODA MP1727004_171023APB_FTO_321220 Bank of India BKID0009066 GANJBASODA 1547
4 BASODA MP1727004_171023APB_FTO_321220 Central Bank Of India CBIN0282547 BASODA 221
5 BASODA MP1727004_171023APB_FTO_321220 Indian Bank IDIB000T540 TEONDA 1768
6 BASODA MP1727004_171023APB_FTO_321220 Punjab National Bank PUNB0068000 GANJBASODA 3978
7 BASODA MP1727004_171023APB_FTO_321220 Punjab National Bank PUNB0078700 MASOODPUR 1547
8 BASODA MP1727004_171023APB_FTO_321220 Punjab National Bank PUNB0137500 KASBA BAGROD 1768
9 BASODA MP1727004_171023APB_FTO_321220 Punjab National Bank PUNB0267100 UHAR 8177
10 BASODA MP1727004_171023APB_FTO_321220 State Bank of India SBIN0007288 ATARIKHEJRA 2652
11 BASODA MP1727004_171023APB_FTO_321220 State Bank of India SBIN0030076 BASODA 11271
12 BASODA MP1727004_171023APB_FTO_321220 UCO Bank UCBA0002897 Ganjbasoda 9282
13 BASODA MP1727004_171023APB_FTO_321220 VIJAYA BANK VIJB0007654 TEONDA 1326
14 BASODA MP1727004_171023APB_FTO_321220 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
15 BASODA MP1727004_171023APB_FTO_321220 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 BASODA MP1727004_171023APB_FTO_321220 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2210

Download In Excel