Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:25:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100923APB_FTO_258810
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-27-004-047-004/23232
(GANJ) 		1727004097NRG24090920230219799 10/09/2023 Mukesh 1727004097WL017378 Mukesh 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 178578958 Mukesh HDFC BANK LTD(607152)
SubTotal 1326 1326
2 BASODA MP-27-004-084-002/2311113
(BISDHA) 		1727004084NRG24090920230219787 10/09/2023 RAMKRISHN LODHI 1727004084WL017376 RAMKRISHN LODHI 00045 BARB0VJTEON 1326 1326 Processed 13/09/2023 178578958 RAMKRISHNLODHI BANK OF BARODA(606985)
3 BASODA MP-27-004-084-002/2311116
(BISDHA) 		1727004084NRG24090920230219789 10/09/2023 MUKESH LODHI 1727004084WL017376 MUKESH LODHI 00045 BARB0VJTEON 1326 1326 Processed 13/09/2023 178578958 MUKESHLODHI BANK OF BARODA(606985)
4 BASODA MP-27-004-084-002/2311119
(BISDHA) 		1727004084NRG24090920230219792 10/09/2023 DARAYAV SINGH 1727004084WL017376 DARAYAV SINGH 00045 BARB0VJTEON 1326 1326 Processed 13/09/2023 178578958 DARAYAVSINGH BANK OF BARODA(606985)
5 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24100920230220018 10/09/2023 Yogesh Kushwah 1727004088WL017416 Yogesh Kushwah 00045 BARB0VJTEON 221 221 Processed 13/09/2023 178578958 YogeshKushwah BANK OF BARODA(606985)
SubTotal 4199 4199
6 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24090920230219801 10/09/2023 Siya Bai 1727004097WL017378 Siya Bai 00048 BKID0009066 1326 1326 Processed 13/09/2023 178578958 SiyaBai UCO BANK(607066)
SubTotal 1326 1326
7 BASODA MP-27-004-027-003/90126
(KAJI KIRRODA) 		1727004027NRG24090920230219714 10/09/2023 Govind sing 1727004027WL017365 Govind sing 00105 CORP0001745 884 884 Processed 13/09/2023 178578958 Govindsing STATE BANK OF INDIA(508548)
SubTotal 884 884
8 BASODA MP-27-004-084-002/2311112
(BISDHA) 		1727004084NRG24090920230219786 10/09/2023 DEVENDRA 1727004084WL017376 DEVENDRA 00176 IDIB000T540 1326 1326 Processed 13/09/2023 178578958 DEVENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 BASODA MP-27-004-084-002/2311117
(BISDHA) 		1727004084NRG24090920230219790 10/09/2023 KHUB SINGH 1727004084WL017376 KHUB SINGH 00176 IDIB000T540 1326 1326 Processed 13/09/2023 178578958 KHUBSINGH BANK OF BARODA(606985)
10 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24090920230219794 10/09/2023 SHARMILA KURMI 1727004084WL017376 SHARMILA KURMI 00176 IDIB000T540 1326 1326 Processed 14/09/2023 178578958 SHARMILAKURMI INDIAN BANK(607105)
SubTotal 3978 3978
11 BASODA MP-27-004-027-001/2537
(KAJI KIRRODA) 		1727004027NRG24090920230219703 10/09/2023 harnam 1727004027WL017365 harnam 00354 PUNB0068000 884 884 Processed 13/09/2023 178578958 harnam PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24090920230219945 10/09/2023 Ram babu raghuwanshi 1727004050WL017401 Ram babu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 13/09/2023 178578958 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24090920230219957 10/09/2023 Hemant Rai 1727004056WL017404 Hemant Rai 00354 PUNB0068000 663 663 Processed 13/09/2023 178578958 HemantRai STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24090920230219958 10/09/2023 Kapil Singh 1727004056WL017404 Kapil Singh 00354 PUNB0068000 442 442 Processed 13/09/2023 178578958 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
15 BASODA MP-27-004-084-001/231091
(BISDHA) 		1727004084NRG24090920230219785 10/09/2023 Nirpat Singh 1727004084WL017376 Nirpat Singh 00354 PUNB0137500 1326 1326 Processed 13/09/2023 178578958 NirpatSingh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-084-002/2311114
(BISDHA) 		1727004084NRG24090920230219788 10/09/2023 SURENDRA SINGH 1727004084WL017376 SURENDRA SINGH 00354 PUNB0137500 1326 1326 Processed 13/09/2023 178578958 SURENDRASINGH PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-084-002/2311122
(BISDHA) 		1727004084NRG24090920230219793 10/09/2023 GOPAL KURMI 1727004084WL017376 GOPAL KURMI 00354 PUNB0137500 1326 1326 Processed 13/09/2023 178578958 GOPALKURMI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 BASODA MP-27-004-084-002/2311118
(BISDHA) 		1727004084NRG24090920230219791 10/09/2023 MAHARAJ SINGH LODHI 1727004084WL017376 MAHARAJ SINGH LODHI 00415 SBIN0010820 1326 1326 Processed 13/09/2023 178578958 MAHARAJSINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 BASODA MP-27-004-047-004/23747
(GANJ) 		1727004097NRG24090920230219802 10/09/2023 Monu 1727004097WL017378 Monu 00415 SBIN0030076 1326 1326 Processed 13/09/2023 178578958 Monu BANK OF BARODA(606985)
20 BASODA MP-27-004-047-004/23752
(GANJ) 		1727004097NRG24090920230219803 10/09/2023 Indraj Singh 1727004097WL017378 Indraj Singh 00415 SBIN0030076 1326 1326 Processed 13/09/2023 178578958 IndrajSingh BANK OF BARODA(606985)
21 BASODA MP-27-004-074-001/3497
(BHIDWASAN) 		1727004074NRG24090920230219860 10/09/2023 sarafat ali 1727004074WL017387 sarafat ali 00415 SBIN0030076 442 442 Processed 13/09/2023 178578958 sarafatali STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-074-001/3775
(BHIDWASAN) 		1727004074NRG24090920230219859 10/09/2023 Devi singh 1727004074WL017386 Devi singh 00415 SBIN0030076 663 663 Processed 13/09/2023 178578958 Devisingh STATE BANK OF INDIA(508548)
SubTotal 3757 3757
23 BASODA MP-27-004-027-001/3481
(KAJI KIRRODA) 		1727004027NRG24090920230219704 10/09/2023 Amit 1727004027WL017365 Amit 00415 SBIN0030100 884 884 Rejected 16/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BASODA MP-27-004-027-003/90122
(KAJI KIRRODA) 		1727004027NRG24090920230219712 10/09/2023 ankit dangi 1727004027WL017365 ankit dangi 00415 SBIN0030100 884 884 Processed 13/09/2023 178578958 ankitdangi STATE BANK OF INDIA(508548)
SubTotal 1768 1768
25 BASODA MP-27-004-027-001/90127
(KAJI KIRRODA) 		1727004027NRG24090920230219705 10/09/2023 narayen singh 1727004027WL017365 narayen singh 00415 SBIN0030205 884 884 Processed 13/09/2023 178578958 narayensingh STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-027-003/13716
(KAJI KIRRODA) 		1727004027NRG24090920230219709 10/09/2023 kisorilal 1727004027WL017365 kisorilal 00415 SBIN0030205 884 884 Processed 13/09/2023 178578958 kisorilal FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
27 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24090920230219800 10/09/2023 akash kori 1727004097WL017378 akash kori 00462 UCBA0002897 1326 1326 Processed 13/09/2023 178578958 akashkori UCO BANK(607066)
28 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24090920230219956 10/09/2023 Badal Singh 1727004056WL017404 Badal Singh 00462 UCBA0002897 442 442 Processed 13/09/2023 178578958 BadalSingh UCO BANK(607066)
SubTotal 1768 1768
29 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24100920230220017 10/09/2023 Ankit 1727004088WL017416 Ankit 00485 VIJB0007654 221 221 Processed 14/09/2023 178578958 Ankit INDIAN BANK(607105)
SubTotal 221 221
30 BASODA MP-27-004-027-001/90165
(KAJI KIRRODA) 		1727004027NRG24090920230219706 10/09/2023 BRIJKISHOR 1727004027WL017365 BRIJKISHOR 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 BRIJKISHOR NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-027-001/90166
(KAJI KIRRODA) 		1727004027NRG24090920230219707 10/09/2023 Suresh kumar 1727004027WL017365 Suresh kumar 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Sureshkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
32 BASODA MP-27-004-027-001/90178
(KAJI KIRRODA) 		1727004027NRG24090920230219708 10/09/2023 Rajender Singh 1727004027WL017365 Rajender Singh 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 RajenderSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 BASODA MP-27-004-027-003/13754
(KAJI KIRRODA) 		1727004027NRG24090920230219710 10/09/2023 OM PRAKASH 1727004027WL017365 OM PRAKASH 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 OMPRAKASH UNION BANK OF INDIA(508500)
34 BASODA MP-27-004-027-003/90157
(KAJI KIRRODA) 		1727004027NRG24090920230219715 10/09/2023 bhura shaheriya 1727004027WL017365 bhura shaheriya 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 bhurashaheriya STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-027-003/90161
(KAJI KIRRODA) 		1727004027NRG24090920230219716 10/09/2023 Ramlal pirjapati 1727004027WL017365 Ramlal pirjapati 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Ramlalpirjapati STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-027-003/90163
(KAJI KIRRODA) 		1727004027NRG24090920230219717 10/09/2023 Hariom 1727004027WL017365 Hariom 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Hariom STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-027-003/90165-A
(KAJI KIRRODA) 		1727004027NRG24090920230219718 10/09/2023 Sanjeev Singh 1727004027WL017365 Sanjeev Singh 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 SanjeevSingh BANK OF INDIA(508505)
38 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004027NRG24090920230219719 10/09/2023 Shubham Dangi 1727004027WL017365 Shubham Dangi 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 ShubhamDangi NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-027-003/90167
(KAJI KIRRODA) 		1727004027NRG24090920230219720 10/09/2023 Balram dangi 1727004027WL017365 Balram dangi 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Balramdangi STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-027-003/90168
(KAJI KIRRODA) 		1727004027NRG24090920230219721 10/09/2023 Nikesh prajapati 1727004027WL017365 Nikesh prajapati 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Nikeshprajapati BANK OF BARODA(606985)
41 BASODA MP-27-004-027-003/90169
(KAJI KIRRODA) 		1727004027NRG24090920230219722 10/09/2023 Deepak 1727004027WL017365 Deepak 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Deepak BANK OF BARODA(606985)
42 BASODA MP-27-004-027-003/90172
(KAJI KIRRODA) 		1727004027NRG24090920230219723 10/09/2023 Ramsankar dangi 1727004027WL017365 Ramsankar dangi 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 Ramsankardangi STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-027-003/90176
(KAJI KIRRODA) 		1727004027NRG24090920230219724 10/09/2023 Nilesh Dangi 1727004027WL017365 Nilesh Dangi 00697 BKID0MG7057 884 884 Processed 13/09/2023 178578958 NileshDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100923APB_FTO_258810 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_100923APB_FTO_258810 Bank of Baroda BARB0VJTEON TEONDA 4199
3 BASODA MP1727004_100923APB_FTO_258810 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_100923APB_FTO_258810 CORPORATION BANK CORP0001745 BASODA 884
5 BASODA MP1727004_100923APB_FTO_258810 Indian Bank IDIB000T540 TEONDA 3978
6 BASODA MP1727004_100923APB_FTO_258810 Punjab National Bank PUNB0068000 GANJBASODA 3315
7 BASODA MP1727004_100923APB_FTO_258810 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
8 BASODA MP1727004_100923APB_FTO_258810 State Bank of India SBIN0010820 GANJ BASODA 1326
9 BASODA MP1727004_100923APB_FTO_258810 State Bank of India SBIN0030076 BASODA 3757
10 BASODA MP1727004_100923APB_FTO_258810 State Bank of India SBIN0030100 BARETH 1768
11 BASODA MP1727004_100923APB_FTO_258810 State Bank of India SBIN0030205 KULHAR 1768
12 BASODA MP1727004_100923APB_FTO_258810 UCO Bank UCBA0002897 Ganjbasoda 1768
13 BASODA MP1727004_100923APB_FTO_258810 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 221
14 BASODA MP1727004_100923APB_FTO_258810 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 12376

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