Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_191223APB_FTO_398955
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-27-004-082-004/12286
(UKAYLA (MATAINA)) 		1727004082NRG24191220230355193 19/12/2023 amit dangi 1727004082WL029968 amit dangi 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645072226 amitdangi BANK OF BARODA(606985)
2 BASODA MP-27-004-082-004/12300
(UKAYLA (MATAINA)) 		1727004082NRG24191220230355195 19/12/2023 subham 1727004082WL029968 subham 00014 ALLA0210871 884 884 Processed 11/03/2024 645072226 subham BANK OF BARODA(606985)
3 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004082NRG24191220230355196 19/12/2023 rohit 1727004082WL029968 rohit 00014 ALLA0210871 1105 1105 Processed 11/03/2024 645072226 rohit INDIAN BANK(607105)
SubTotal 3094 3094
4 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24191220230355269 19/12/2023 pit 1727004029WL029973 pit 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645072226 pit BANK OF BARODA(606985)
5 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24191220230355273 19/12/2023 Sunil Kumar 1727004029WL029973 Sunil Kumar 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645072226 SunilKumar BANK OF BARODA(606985)
6 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24191220230355274 19/12/2023 Sushma Khangar 1727004029WL029973 Sushma Khangar 00045 BARB0GANJBA 1105 1105 Processed 11/03/2024 645072226 SushmaKhangar BANK OF BARODA(606985)
SubTotal 3315 3315
7 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24191220230355811 19/12/2023 badan singh 1727004015WL030019 badan singh 00048 BKID0009066 1326 1326 Processed 11/03/2024 645072226 badansingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004000NRG24191220230355843 19/12/2023 Poonam chadar 1727004WL030025 Poonam chadar 00078 CNRB0004257 884 884 Processed 11/03/2024 645072226 Poonamchadar CANARA BANK(508532)
SubTotal 884 884
9 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24191220230355810 19/12/2023 Malkhan Dangi 1727004015WL030019 Malkhan Dangi 00089 CBIN0282547 1326 1326 Processed 11/03/2024 645072226 MalkhanDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 BASODA MP-27-004-045-003/232388
(HARDUKHEDI) 		1727004045NRG24191220230355663 19/12/2023 premnarayan lodhi 1727004045WL030000 premnarayan lodhi 00152 HDFC0001767 579 579 Processed 12/03/2024 645072226 premnarayanlodhi UNION BANK OF INDIA(508500)
SubTotal 579 579
11 BASODA MP-27-004-038-003/882218
(AMARI) 		1727004000NRG24191220230355834 19/12/2023 Chandar Kumar mishra 1727004WL030025 Chandar Kumar mishra 00176 IDIB000T540 884 884 Rejected 11/03/2024 645072226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BASODA MP-27-004-038-003/882220
(AMARI) 		1727004000NRG24191220230355835 19/12/2023 shrikant parihar 1727004WL030025 shrikant parihar 00176 IDIB000T540 884 884 Processed 11/03/2024 645072226 shrikantparihar INDIAN BANK(607105)
13 BASODA MP-27-004-038-005/82116
(AMARI) 		1727004000NRG24191220230355837 19/12/2023 Dissu 1727004WL030025 Dissu 00176 IDIB000T540 884 884 Processed 11/03/2024 645072226 Dissu INDIAN BANK(607105)
14 BASODA MP-27-004-038-005/82116
(AMARI) 		1727004000NRG24191220230355838 19/12/2023 Saya bai 1727004WL030025 Saya bai 00176 IDIB000T540 884 884 Processed 11/03/2024 645072226 Sayabai INDIAN BANK(607105)
15 BASODA MP-27-004-038-005/822274
(AMARI) 		1727004000NRG24191220230355844 19/12/2023 Bikrm Ahirwar 1727004WL030025 Bikrm Ahirwar 00176 IDIB000T540 884 884 Processed 11/03/2024 645072226 BikrmAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
16 BASODA MP-27-004-038-005/822243
(AMARI) 		1727004000NRG24191220230355841 19/12/2023 Pratap 1727004WL030025 Pratap 00354 PUNB0068000 884 884 Processed 11/03/2024 645072226 Pratap PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-041-001/241403
(TABKKALPUR) 		1727004041NRG24191220230354988 19/12/2023 kallu 1727004041WL029954 kallu 00354 PUNB0068000 221 221 Processed 11/03/2024 645072226 kallu PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 BASODA MP-27-004-015-001/38053
(AMWANAGAR) 		1727004015NRG24191220230355806 19/12/2023 Mukesh kumar 1727004015WL030019 Mukesh kumar 00354 PUNB0078700 1326 1326 Processed 11/03/2024 645072226 Mukeshkumar ICICI BANK LTD(508534)
SubTotal 1326 1326
19 BASODA MP-27-004-002-001/16462
(MEHAMOODA) 		1727004002NRG24191220230356121 19/12/2023 Munna 1727004002WL030041 Munna 00354 PUNB0267100 221 221 Rejected 12/03/2024 645072226 Aadhaar Number not Mapped to Account Number
20 BASODA MP-27-004-002-001/19714
(MEHAMOODA) 		1727004002NRG24191220230356122 19/12/2023 KALLU 1727004002WL030041 KALLU 00354 PUNB0267100 221 221 Processed 11/03/2024 645072226 KALLU PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24191220230356181 19/12/2023 Pravesh sen 1727004012WL030049 Pravesh sen 00354 PUNB0267100 1105 1105 Processed 11/03/2024 645072226 Praveshsen STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-012-002/3291
(PADARIYA) 		1727004012NRG24191220230356180 19/12/2023 Suresh 1727004012WL030049 Suresh 00354 PUNB0267100 1105 1105 Processed 11/03/2024 645072226 Suresh PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
23 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24191220230355272 19/12/2023 VARSHA 1727004029WL029973 VARSHA 00415 SBIN0012184 1105 1105 Processed 11/03/2024 645072226 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
24 BASODA MP-27-004-082-004/12264
(UKAYLA (MATAINA)) 		1727004082NRG24191220230355192 19/12/2023 Kundan 1727004082WL029968 Kundan 00415 SBIN0017107 1105 1105 Processed 11/03/2024 645072226 Kundan BANK OF BARODA(606985)
25 BASODA MP-27-004-082-004/12288
(UKAYLA (MATAINA)) 		1727004082NRG24191220230355194 19/12/2023 navnit 1727004082WL029968 navnit 00415 SBIN0017107 1105 1105 Processed 11/03/2024 645072226 navnit STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24191220230355803 19/12/2023 Ramlal 1727004015WL030019 Ramlal 00415 SBIN0030076 1326 1326 Processed 11/03/2024 645072226 Ramlal STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24191220230355804 19/12/2023 Pritam 1727004015WL030019 Pritam 00415 SBIN0030076 1326 1326 Processed 11/03/2024 645072226 Pritam STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24191220230355807 19/12/2023 DINESHKUMAR 1727004015WL030019 DINESHKUMAR 00415 SBIN0030076 1326 1326 Processed 11/03/2024 645072226 DINESHKUMAR STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-015-002/23240
(AMWANAGAR) 		1727004015NRG24191220230355809 19/12/2023 dhanraj vishkarma 1727004015WL030019 dhanraj vishkarma 00415 SBIN0030076 1326 1326 Processed 11/03/2024 645072226 dhanrajvishkarma NARMADA JHABUA GRAMIN BANK(508515)
30 BASODA MP-27-004-082-004/12221
(UKAYLA (MATAINA)) 		1727004082NRG24191220230355191 19/12/2023 brijlal 1727004082WL029968 brijlal 00415 SBIN0030076 1105 1105 Processed 11/03/2024 645072226 brijlal STATE BANK OF INDIA(508548)
SubTotal 6409 6409
31 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24191220230355270 19/12/2023 BHARTI BAI KHANGAR 1727004029WL029973 BHARTI BAI KHANGAR 00415 SBIN0030100 1105 1105 Processed 11/03/2024 645072226 BHARTIBAIKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
32 BASODA MP-27-004-038-005/82149
(AMARI) 		1727004000NRG24191220230355839 19/12/2023 Saleem khan 1727004WL030025 Saleem khan 00697 BKID0MG7050 884 884 Processed 11/03/2024 645072226 Saleemkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 BASODA MP-27-004-038-005/82149
(AMARI) 		1727004000NRG24191220230355840 19/12/2023 Sameena bee 1727004WL030025 Sameena bee 00697 BKID0MG7050 884 884 Processed 11/03/2024 645072226 Sameenabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
34 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24191220230355271 19/12/2023 NETRAM AHIRWAR 1727004029WL029973 NETRAM AHIRWAR 00697 BKID0MG7057 1105 1105 Processed 11/03/2024 645072226 NETRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 33729 33729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_191223APB_FTO_398955 Allahabad Bank ALLA0210871 PATHARI 3094
2 BASODA MP1727004_191223APB_FTO_398955 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3315
3 BASODA MP1727004_191223APB_FTO_398955 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_191223APB_FTO_398955 Canara Bank CNRB0004257 KHURAI 884
5 BASODA MP1727004_191223APB_FTO_398955 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_191223APB_FTO_398955 HDFC bank HDFC0001767 GANJ BASODA 579
7 BASODA MP1727004_191223APB_FTO_398955 Indian Bank IDIB000T540 TEONDA 4420
8 BASODA MP1727004_191223APB_FTO_398955 Punjab National Bank PUNB0068000 GANJBASODA 1105
9 BASODA MP1727004_191223APB_FTO_398955 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 BASODA MP1727004_191223APB_FTO_398955 Punjab National Bank PUNB0267100 UHAR 2652
11 BASODA MP1727004_191223APB_FTO_398955 State Bank of India SBIN0012184 MANDI BAMORA 1105
12 BASODA MP1727004_191223APB_FTO_398955 State Bank of India SBIN0017107 Pathari 2210
13 BASODA MP1727004_191223APB_FTO_398955 State Bank of India SBIN0030076 BASODA 6409
14 BASODA MP1727004_191223APB_FTO_398955 State Bank of India SBIN0030100 BARETH 1105
15 BASODA MP1727004_191223APB_FTO_398955 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1768
16 BASODA MP1727004_191223APB_FTO_398955 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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