Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:59:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270523APB_FTO_60492
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-27-004-088-001/8562
(TEONDA) 		1727004000NRG24270520230058663 27/05/2023 Prem Singh 1727004WL002669 Prem Singh 00014 ALLA0210872 1326 1326 Processed 31/05/2023 078715865 PremSingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-040-003/9712
(NEGMA PIPARIYA) 		1727004040NRG24270520230058680 27/05/2023 gangaram 1727004040WL002670 gangaram 00045 BARB0GANJBA 1326 1326 Processed 31/05/2023 078715865 gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
3 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004000NRG24270520230058660 27/05/2023 Yogesh Kushwah 1727004WL002669 Yogesh Kushwah 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 078715865 YogeshKushwah BANK OF BARODA(606985)
4 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004000NRG24270520230058661 27/05/2023 GAJENDRA 1727004WL002669 GAJENDRA 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 078715865 GAJENDRA BANK OF BARODA(606985)
5 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004000NRG24270520230058662 27/05/2023 SUNITA BAI 1727004WL002669 SUNITA BAI 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 078715865 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
6 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004000NRG24270520230058665 27/05/2023 IMARTI BAI 1727004WL002669 IMARTI BAI 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 078715865 IMARTIBAI BANK OF BARODA(606985)
7 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004000NRG24270520230058664 27/05/2023 TIKARAM KUSHWAH 1727004WL002669 TIKARAM KUSHWAH 00045 BARB0VJTEON 1326 1326 Processed 31/05/2023 078715865 TIKARAMKUSHWAH BANK OF BARODA(606985)
SubTotal 6630 6630
8 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24270520230058630 27/05/2023 indraj Singh 1727004WL002668 indraj Singh 00048 BKID0009066 1326 1326 Processed 31/05/2023 078715865 indrajSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 BASODA MP-27-004-054-004/95
(MADIYA SEMRA) 		1727004000NRG24270520230058649 27/05/2023 ramsingh 1727004WL002668 ramsingh 00078 CNRB0005676 1326 1326 Processed 31/05/2023 078715865 ramsingh CANARA BANK(508532)
SubTotal 1326 1326
10 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24270520230058632 27/05/2023 savita 1727004WL002668 savita 00089 CBIN0282547 1326 1326 Processed 31/05/2023 078715865 savita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004000NRG24270520230058659 27/05/2023 Chanda 1727004WL002669 Chanda 00176 IDIB000T540 1326 1326 Processed 31/05/2023 078715865 Chanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004040NRG24270520230058666 27/05/2023 bhori 1727004040WL002670 bhori 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 bhori PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004040NRG24270520230058670 27/05/2023 CHOTI BAI 1727004040WL002670 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 CHOTIBAI PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24270520230058681 27/05/2023 amar 1727004040WL002670 amar 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 amar PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24270520230058682 27/05/2023 geeta 1727004040WL002670 geeta 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 geeta PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-040-003/9826091
(NEGMA PIPARIYA) 		1727004040NRG24270520230058683 27/05/2023 vishna 1727004040WL002670 vishna 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 vishna PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24270520230058684 27/05/2023 dasrath 1727004040WL002670 dasrath 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 dasrath PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-040-003/98291
(NEGMA PIPARIYA) 		1727004040NRG24270520230058685 27/05/2023 maheshbabu 1727004040WL002670 maheshbabu 00354 PUNB0068000 1326 1326 Processed 31/05/2023 078715865 maheshbabu PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
19 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24270520230058633 27/05/2023 vishnu 1727004WL002668 vishnu 00415 SBIN0012184 1326 1326 Processed 31/05/2023 078715865 vishnu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BASODA MP-27-004-054-004/11-B
(MADIYA SEMRA) 		1727004000NRG24270520230058631 27/05/2023 Rambabu 1727004WL002668 Rambabu 00415 SBIN0030104 1326 1326 Processed 31/05/2023 078715865 Rambabu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 BASODA MP-27-004-054-004/11-D
(MADIYA SEMRA) 		1727004000NRG24270520230058634 27/05/2023 Brahma 1727004WL002668 Brahma 00468 UBIN0536482 1326 1326 Processed 31/05/2023 078715865 Brahma UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 BASODA MP-27-004-054-004/10034-A
(MADIYA SEMRA) 		1727004000NRG24270520230058629 27/05/2023 rajendra singh 1727004WL002668 rajendra singh 00468 UBIN0568406 1326 1326 Processed 31/05/2023 078715865 rajendrasingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
23 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004000NRG24270520230058658 27/05/2023 Ankit 1727004WL002669 Ankit 00485 VIJB0007654 1326 1326 Processed 31/05/2023 078715865 Ankit BANK OF BARODA(606985)
SubTotal 1326 1326
24 BASODA MP-27-004-054-002/7528
(MADIYA SEMRA) 		1727004000NRG24270520230058624 27/05/2023 vimla bai 1727004WL002668 vimla bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 vimlabai FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-054-002/7531
(MADIYA SEMRA) 		1727004000NRG24270520230058625 27/05/2023 ashok 1727004WL002668 ashok 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 ashok FINO PAYMENTS BANK LTD(608001)
26 BASODA MP-27-004-054-002/7537
(MADIYA SEMRA) 		1727004000NRG24270520230058626 27/05/2023 jaswant singh 1727004WL002668 jaswant singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 jaswantsingh FINO PAYMENTS BANK LTD(608001)
27 BASODA MP-27-004-054-002/7538
(MADIYA SEMRA) 		1727004000NRG24270520230058627 27/05/2023 hamir singh 1727004WL002668 hamir singh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 hamirsingh FINO PAYMENTS BANK LTD(608001)
28 BASODA MP-27-004-054-002/7543
(MADIYA SEMRA) 		1727004000NRG24270520230058628 27/05/2023 savieetri bai 1727004WL002668 savieetri bai 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 savieetribai FINO PAYMENTS BANK LTD(608001)
29 BASODA MP-27-004-054-004/7527
(MADIYA SEMRA) 		1727004000NRG24270520230058639 27/05/2023 dhupsingh yadav 1727004WL002668 dhupsingh yadav 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 dhupsinghyadav FINO PAYMENTS BANK LTD(608001)
30 BASODA MP-27-004-054-004/7529
(MADIYA SEMRA) 		1727004000NRG24270520230058640 27/05/2023 rajesh 1727004WL002668 rajesh 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 rajesh FINO PAYMENTS BANK LTD(608001)
31 BASODA MP-27-004-054-004/7530
(MADIYA SEMRA) 		1727004000NRG24270520230058641 27/05/2023 rahul 1727004WL002668 rahul 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 rahul FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-054-004/7533
(MADIYA SEMRA) 		1727004000NRG24270520230058642 27/05/2023 anwar khan 1727004WL002668 anwar khan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 anwarkhan FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-054-004/7534
(MADIYA SEMRA) 		1727004000NRG24270520230058643 27/05/2023 sajid khan 1727004WL002668 sajid khan 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 sajidkhan FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-054-004/7535
(MADIYA SEMRA) 		1727004000NRG24270520230058644 27/05/2023 santosh kumar 1727004WL002668 santosh kumar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 santoshkumar FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-054-004/7539
(MADIYA SEMRA) 		1727004000NRG24270520230058645 27/05/2023 rani 1727004WL002668 rani 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 rani FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-054-004/7540
(MADIYA SEMRA) 		1727004000NRG24270520230058646 27/05/2023 mahendra kumar 1727004WL002668 mahendra kumar 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 mahendrakumar FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-054-004/7541
(MADIYA SEMRA) 		1727004000NRG24270520230058647 27/05/2023 syamlal ray 1727004WL002668 syamlal ray 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 syamlalray FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-054-004/7542
(MADIYA SEMRA) 		1727004000NRG24270520230058648 27/05/2023 hemant 1727004WL002668 hemant 00688 FINO0001446 1105 1105 Processed 31/05/2023 078715865 hemant FINO PAYMENTS BANK LTD(608001)
SubTotal 16575 16575
39 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24270520230058667 27/05/2023 ARUN MEENA 1727004040WL002670 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 ARUNMEENA PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24270520230058668 27/05/2023 RAVI MAINA 1727004040WL002670 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 RAVIMAINA PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24270520230058669 27/05/2023 NIHAL SINGH 1727004040WL002670 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 NIHALSINGH PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24270520230058671 27/05/2023 Vishal Lodhi 1727004040WL002670 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 VishalLodhi STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24270520230058672 27/05/2023 Vishram Singh 1727004040WL002670 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 VishramSingh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24270520230058673 27/05/2023 Manoj Meena 1727004040WL002670 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 ManojMeena BANK OF INDIA(508505)
45 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004040NRG24270520230058674 27/05/2023 Suresh Meena 1727004040WL002670 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 SureshMeena PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-040-003/7657
(NEGMA PIPARIYA) 		1727004040NRG24270520230058675 27/05/2023 Hari Bai 1727004040WL002670 Hari Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 HariBai BANK OF INDIA(508505)
47 BASODA MP-27-004-040-003/7660
(NEGMA PIPARIYA) 		1727004040NRG24270520230058676 27/05/2023 Ramratan 1727004040WL002670 Ramratan 00691 IPOS0000001 1326 1326 Rejected 31/05/2023 078715865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BASODA MP-27-004-040-003/7661
(NEGMA PIPARIYA) 		1727004040NRG24270520230058677 27/05/2023 Shila 1727004040WL002670 Shila 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 Shila PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-040-003/7664
(NEGMA PIPARIYA) 		1727004040NRG24270520230058679 27/05/2023 Singar Bai 1727004040WL002670 Singar Bai 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078715865 SingarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270523APB_FTO_60492 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_270523APB_FTO_60492 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_270523APB_FTO_60492 Bank of Baroda BARB0VJTEON TEONDA 6630
4 BASODA MP1727004_270523APB_FTO_60492 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_270523APB_FTO_60492 Canara Bank CNRB0005676 GANJ BASODA 1326
6 BASODA MP1727004_270523APB_FTO_60492 Central Bank Of India CBIN0282547 BASODA 1326
7 BASODA MP1727004_270523APB_FTO_60492 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_270523APB_FTO_60492 Punjab National Bank PUNB0068000 GANJBASODA 9282
9 BASODA MP1727004_270523APB_FTO_60492 State Bank of India SBIN0012184 MANDI BAMORA 1326
10 BASODA MP1727004_270523APB_FTO_60492 State Bank of India SBIN0030104 GULABGANJ 1326
11 BASODA MP1727004_270523APB_FTO_60492 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1326
12 BASODA MP1727004_270523APB_FTO_60492 Union Bank of India UBIN0568406 BASODA 1326
13 BASODA MP1727004_270523APB_FTO_60492 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
14 BASODA MP1727004_270523APB_FTO_60492 Fino Payments Bank Ltd FINO0001446 MP RO 16575
15 BASODA MP1727004_270523APB_FTO_60492 India Post Payments Bank IPOS0000001 Vidisha 14586

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