Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:22:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190723APB_FTO_174534
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-27-004-044-002/12918
(HAMIDAPUR) 		1727004044NRG24180720230167527 19/07/2023 GIRDHARILAL 1727004044WL010338 GIRDHARILAL 00014 ALLA0210872 442 442 Processed 31/07/2023 211632265 GIRDHARILAL STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-088-001/7710
(TEONDA) 		1727004088NRG24180720230167822 19/07/2023 Kusum Bai 1727004088WL010365 Kusum Bai 00014 ALLA0210872 1105 1105 Processed 31/07/2023 211632265 KusumBai INDIAN BANK(607105)
SubTotal 1547 1547
3 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24180720230167166 19/07/2023 manoj 1727004024WL010302 manoj 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 manoj BANK OF BARODA(606985)
4 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24180720230167168 19/07/2023 haribai 1727004024WL010302 haribai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 haribai BANK OF BARODA(606985)
5 BASODA MP-27-004-024-001/5934
(SAHABA) 		1727004024NRG24180720230167171 19/07/2023 geeta bai 1727004024WL010302 geeta bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 geetabai BANK OF BARODA(606985)
6 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24180720230167173 19/07/2023 rajkumar 1727004024WL010302 rajkumar 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASODA MP-27-004-024-002/5782
(SAHABA) 		1727004024NRG24180720230167174 19/07/2023 guddi bai 1727004024WL010302 guddi bai 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 guddibai PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24180720230167175 19/07/2023 rohit 1727004024WL010302 rohit 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASODA MP-27-004-035-001/9667
(MURADPUR) 		1727004035NRG24180720230167767 19/07/2023 ganshyam 1727004035WL010357 ganshyam 00045 BARB0GANJBA 1326 1326 Processed 31/07/2023 211632265 ganshyam BANK OF BARODA(606985)
SubTotal 9282 9282
10 BASODA MP-27-004-088-001/8580
(TEONDA) 		1727004088NRG24180720230167825 19/07/2023 MANOJ KUMAR 1727004088WL010365 MANOJ KUMAR 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 211632265 MANOJKUMAR BANK OF BARODA(606985)
11 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24180720230166642 19/07/2023 Priyanka 1727004096WL010249 Priyanka 00045 BARB0VJTEON 1326 1326 Processed 31/07/2023 211632265 Priyanka BANK OF BARODA(606985)
SubTotal 2652 2652
12 BASODA MP-27-004-044-002/13021
(HAMIDAPUR) 		1727004044NRG24180720230167529 19/07/2023 surendra 1727004044WL010338 surendra 00176 IDIB000T540 442 442 Processed 31/07/2023 211632265 surendra STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24180720230166644 19/07/2023 Roshani Kushwah 1727004096WL010249 Roshani Kushwah 00176 IDIB000T540 1326 1326 Processed 31/07/2023 211632265 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
14 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004000NRG24170720230165987 19/07/2023 Aklesh bai 1727004WL010170 Aklesh bai 00354 PUNB0068000 1105 1105 Processed 31/07/2023 211632265 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
15 BASODA MP-27-004-035-003/93747
(MURADPUR) 		1727004035NRG24180720230167768 19/07/2023 saudan kushwah 1727004035WL010357 saudan kushwah 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 saudankushwah PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-037-002/38790
(BHATANI) 		1727004037NRG24180720230167248 19/07/2023 ravikumar malviya 1727004037WL010306 ravikumar malviya 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 ravikumarmalviya CANARA BANK(508532)
17 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24180720230167249 19/07/2023 mister malviya 1727004037WL010306 mister malviya 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 mistermalviya STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-037-002/38792
(BHATANI) 		1727004037NRG24180720230167250 19/07/2023 pradum malviya 1727004037WL010306 pradum malviya 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 pradummalviya PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-037-002/38793
(BHATANI) 		1727004037NRG24180720230167251 19/07/2023 gudda malviya 1727004037WL010306 gudda malviya 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 guddamalviya STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-037-002/38797
(BHATANI) 		1727004037NRG24180720230167252 19/07/2023 pradeep malviya 1727004037WL010306 pradeep malviya 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 pradeepmalviya PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-037-002/38800
(BHATANI) 		1727004037NRG24180720230167253 19/07/2023 puranlal ahirwar 1727004037WL010306 puranlal ahirwar 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 puranlalahirwar STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-037-002/38801
(BHATANI) 		1727004037NRG24180720230167254 19/07/2023 mohan kushwah 1727004037WL010306 mohan kushwah 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 mohankushwah PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-037-002/38804
(BHATANI) 		1727004037NRG24180720230167255 19/07/2023 surendra malviya 1727004037WL010306 surendra malviya 00354 PUNB0068000 1326 1326 Processed 31/07/2023 211632265 surendramalviya STATE BANK OF INDIA(508548)
SubTotal 13039 13039
24 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24180720230166928 19/07/2023 ajab singh 1727004005WL010276 ajab singh 00354 PUNB0078700 1326 1326 Processed 31/07/2023 211632265 ajabsingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-005-002/2811
(THANWAYA) 		1727004005NRG24180720230166929 19/07/2023 Pravesh bai 1727004005WL010276 Pravesh bai 00354 PUNB0078700 1326 1326 Processed 31/07/2023 211632265 Praveshbai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-005-002/30096
(THANWAYA) 		1727004005NRG24180720230166930 19/07/2023 rajbabu 1727004005WL010276 rajbabu 00354 PUNB0078700 1326 1326 Processed 31/07/2023 211632265 rajbabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24180720230166932 19/07/2023 Rajkumari yadav 1727004005WL010276 Rajkumari yadav 00354 PUNB0078700 1326 1326 Processed 31/07/2023 211632265 Rajkumariyadav PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
28 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24180720230166643 19/07/2023 Anikesh 1727004096WL010249 Anikesh 00354 PUNB0137500 1326 1326 Processed 31/07/2023 211632265 Anikesh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24180720230166645 19/07/2023 Devendra 1727004096WL010249 Devendra 00354 PUNB0137500 1326 1326 Processed 31/07/2023 211632265 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
30 BASODA MP-27-004-006-002/6021084
(UKAYALA) 		1727004000NRG24170720230166009 19/07/2023 raju 1727004WL010173 raju 00354 PUNB0267100 663 663 Processed 31/07/2023 211632265 raju BANK OF BARODA(606985)
SubTotal 663 663
31 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24180720230167169 19/07/2023 neelesh 1727004024WL010302 neelesh 00415 SBIN0030100 1326 1326 Processed 31/07/2023 211632265 neelesh BANK OF BARODA(606985)
SubTotal 1326 1326
32 BASODA MP-27-004-024-001/5933
(SAHABA) 		1727004024NRG24180720230167170 19/07/2023 ranjna 1727004024WL010302 ranjna 00434 SYNB0007756 1326 1326 Processed 31/07/2023 211632265 ranjna CANARA BANK(508532)
SubTotal 1326 1326
33 BASODA MP-27-004-088-001/8294
(TEONDA) 		1727004088NRG24180720230167823 19/07/2023 Dhan singh 1727004088WL010365 Dhan singh 00485 VIJB0007654 1326 1326 Processed 31/07/2023 211632265 Dhansingh BANK OF BARODA(606985)
SubTotal 1326 1326
34 BASODA MP-27-004-037-002/38818
(BHATANI) 		1727004037NRG24180720230167256 19/07/2023 geeta adiwasi 1727004037WL010306 geeta adiwasi 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 geetaadiwasi FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004037NRG24180720230167258 19/07/2023 hemu sahariya 1727004037WL010306 hemu sahariya 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 hemusahariya FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24180720230167260 19/07/2023 keshar bai 1727004037WL010306 keshar bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 kesharbai FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24180720230167261 19/07/2023 janki bai 1727004037WL010306 janki bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 jankibai FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24180720230167262 19/07/2023 sangita bai 1727004037WL010306 sangita bai 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 sangitabai FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004037NRG24180720230167263 19/07/2023 prem bai 1727004037WL010306 prem bai 00688 FINO0001446 1326 1326 Rejected 31/07/2023 211632265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24180720230167264 19/07/2023 kamal singh 1727004037WL010306 kamal singh 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 kamalsingh FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24180720230167266 19/07/2023 manoj sehriya 1727004037WL010306 manoj sehriya 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 manojsehriya FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24180720230166760 19/07/2023 rajaram 1727004043WL010253 rajaram 00688 FINO0001446 1326 1326 Processed 31/07/2023 211632265 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
43 BASODA MP-27-004-024-001/5780
(SAHABA) 		1727004024NRG24180720230167167 19/07/2023 pravesh 1727004024WL010302 pravesh 00697 BKID0MG7032 1326 1326 Processed 31/07/2023 211632265 pravesh NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24180720230167172 19/07/2023 rajju 1727004024WL010302 rajju 00697 BKID0MG7032 1326 1326 Processed 31/07/2023 211632265 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 55471 55471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190723APB_FTO_174534 Allahabad Bank ALLA0210872 TEONDA 1547
2 BASODA MP1727004_190723APB_FTO_174534 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9282
3 BASODA MP1727004_190723APB_FTO_174534 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_190723APB_FTO_174534 Indian Bank IDIB000T540 TEONDA 1768
5 BASODA MP1727004_190723APB_FTO_174534 Punjab National Bank PUNB0068000 GANJBASODA 13039
6 BASODA MP1727004_190723APB_FTO_174534 Punjab National Bank PUNB0078700 MASOODPUR 5304
7 BASODA MP1727004_190723APB_FTO_174534 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
8 BASODA MP1727004_190723APB_FTO_174534 Punjab National Bank PUNB0267100 UHAR 663
9 BASODA MP1727004_190723APB_FTO_174534 State Bank of India SBIN0030100 BARETH 1326
10 BASODA MP1727004_190723APB_FTO_174534 Syndicate Bank SYNB0007756 Ganj Basoda 1326
11 BASODA MP1727004_190723APB_FTO_174534 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
12 BASODA MP1727004_190723APB_FTO_174534 Fino Payments Bank Ltd FINO0001446 MP RO 11934
13 BASODA MP1727004_190723APB_FTO_174534 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 2652

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