Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_170823APB_FTO_222584
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-27-004-085-003/3-A
(KHAIROUDA) 		1727004085NRG24170820230198164 17/08/2023 sibba 1727004085WL014519 sibba 00014 ALLA0210872 1105 1105 Processed 24/08/2023 713493521 sibba JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-086-001/4988
(KHAMKHEDA) 		1727004086NRG24170820230198093 17/08/2023 ramendra 1727004086WL014515 ramendra 00014 ALLA0210872 1105 1105 Processed 24/08/2023 713493521 ramendra INDIAN BANK(607105)
SubTotal 2210 2210
3 BASODA MP-27-004-014-002/13212
(NIWODIYA) 		1727004014NRG24170820230198040 17/08/2023 prem singh 1727004014WL014504 prem singh 00045 BARB0GANJBA 1105 1105 Processed 24/08/2023 713493521 premsingh BANK OF BARODA(606985)
SubTotal 1105 1105
4 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24160820230197633 17/08/2023 RAVI RAIKWAR 1727004097WL014425 RAVI RAIKWAR 00048 BKID0009066 1140 1140 Processed 24/08/2023 713493521 RAVIRAIKWAR BANK OF INDIA(508505)
5 BASODA MP-27-004-051-001/2554
(GAMAKHAR) 		1727004051NRG24170820230198090 17/08/2023 Manoj 1727004051WL014514 Manoj 00048 BKID0009066 1105 1105 Processed 24/08/2023 713493521 Manoj CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24160820230197912 17/08/2023 Ragni Yadav 1727004056WL014483 Ragni Yadav 00048 BKID0009066 1105 1105 Processed 24/08/2023 713493521 RagniYadav BANK OF INDIA(508505)
SubTotal 3350 3350
7 BASODA MP-27-004-002-001/19607
(MEHAMOODA) 		1727004002NRG24170820230198056 17/08/2023 Jitendra jat 1727004002WL014507 Jitendra jat 00078 CNRB0005676 1105 1105 Processed 24/08/2023 713493521 Jitendrajat HDFC BANK LTD(607152)
SubTotal 1105 1105
8 BASODA MP-27-004-086-002/4946
(KHAMKHEDA) 		1727004086NRG24170820230198095 17/08/2023 raghuveer singh 1727004086WL014515 raghuveer singh 00176 IDIB000T540 1105 1105 Processed 24/08/2023 713493521 raghuveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
9 BASODA MP-27-004-056-001/24962
(PAWAI) 		1727004056NRG24160820230197910 17/08/2023 sonu yadav 1727004056WL014483 sonu yadav 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 sonuyadav RATNAKAR BANK(607393)
10 BASODA MP-27-004-056-001/25080
(PAWAI) 		1727004056NRG24160820230197913 17/08/2023 Rani 1727004056WL014483 Rani 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASODA MP-27-004-056-001/25117
(PAWAI) 		1727004056NRG24160820230197914 17/08/2023 Rajan bai 1727004056WL014483 Rajan bai 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 Rajanbai FINCARE SMALL FINANCE BANK LTD(608304)
12 BASODA MP-27-004-056-001/25243
(PAWAI) 		1727004056NRG24160820230197915 17/08/2023 Yashpal 1727004056WL014483 Yashpal 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 Yashpal BANK OF INDIA(508505)
13 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24160820230197916 17/08/2023 Hemant Rai 1727004056WL014483 Hemant Rai 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 HemantRai STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24160820230197917 17/08/2023 Kapil Singh 1727004056WL014483 Kapil Singh 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24170820230198092 17/08/2023 sachin 1727004086WL014515 sachin 00354 PUNB0068000 1105 1105 Processed 24/08/2023 713493521 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
16 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24170820230198044 17/08/2023 kamlesh 1727004002WL014507 kamlesh 00354 PUNB0267100 1105 1105 Rejected 24/08/2023 713493521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BASODA MP-27-004-002-001/16460
(MEHAMOODA) 		1727004002NRG24170820230198045 17/08/2023 Mamta bai 1727004002WL014507 Mamta bai 00354 PUNB0267100 1105 1105 Rejected 24/08/2023 713493521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BASODA MP-27-004-002-001/16475
(MEHAMOODA) 		1727004002NRG24170820230198046 17/08/2023 IMRATLAL 1727004002WL014507 IMRATLAL 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 IMRATLAL PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-002-001/16545
(MEHAMOODA) 		1727004002NRG24170820230198049 17/08/2023 Lekhraj 1727004002WL014507 Lekhraj 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 Lekhraj STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-002-001/16546
(MEHAMOODA) 		1727004002NRG24170820230198050 17/08/2023 Santosh 1727004002WL014507 Santosh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 Santosh STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-002-001/16549
(MEHAMOODA) 		1727004002NRG24170820230198051 17/08/2023 Makhan Singh 1727004002WL014507 Makhan Singh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 MakhanSingh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-002-001/19577
(MEHAMOODA) 		1727004002NRG24170820230198052 17/08/2023 taransinghlodhi 1727004002WL014507 taransinghlodhi 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 taransinghlodhi PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-002-001/19593
(MEHAMOODA) 		1727004002NRG24170820230198053 17/08/2023 DHARMENDRA 1727004002WL014507 DHARMENDRA 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 DHARMENDRA PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-002-001/19605
(MEHAMOODA) 		1727004002NRG24170820230198055 17/08/2023 Ravi jat 1727004002WL014507 Ravi jat 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 Ravijat HDFC BANK LTD(607152)
25 BASODA MP-27-004-002-001/19608
(MEHAMOODA) 		1727004002NRG24170820230198057 17/08/2023 Samundar singh 1727004002WL014507 Samundar singh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 Samundarsingh UCO BANK(607066)
26 BASODA MP-27-004-002-001/19624
(MEHAMOODA) 		1727004002NRG24170820230198058 17/08/2023 oran singh 1727004002WL014507 oran singh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 oransingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-002-001/19650
(MEHAMOODA) 		1727004002NRG24170820230198059 17/08/2023 Mukesh 1727004002WL014507 Mukesh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 Mukesh STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-002-001/19651
(MEHAMOODA) 		1727004002NRG24170820230198060 17/08/2023 Harprasad 1727004002WL014507 Harprasad 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 Harprasad CANARA BANK(508532)
29 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24170820230198062 17/08/2023 narayan singh 1727004002WL014507 narayan singh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 narayansingh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-002-001/19703
(MEHAMOODA) 		1727004002NRG24170820230198063 17/08/2023 ramshireebai 1727004002WL014507 ramshireebai 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 ramshireebai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24170820230198064 17/08/2023 kuldeep jat 1727004002WL014507 kuldeep jat 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 kuldeepjat PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-002-001/19705
(MEHAMOODA) 		1727004002NRG24170820230198065 17/08/2023 ruchi jat 1727004002WL014507 ruchi jat 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 ruchijat PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-002-001/19706
(MEHAMOODA) 		1727004002NRG24170820230198066 17/08/2023 himmat singh 1727004002WL014507 himmat singh 00354 PUNB0267100 1105 1105 Processed 24/08/2023 713493521 himmatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
34 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24160820230197631 17/08/2023 SUDARSHAN 1727004097WL014425 SUDARSHAN 00415 SBIN0010820 1140 1140 Processed 24/08/2023 713493521 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
35 BASODA MP-27-004-042-003/22656
(DINDOLI) 		1727004042NRG24160820230197690 17/08/2023 Jyoti Bai 1727004042WL014438 Jyoti Bai 00415 SBIN0030076 663 663 Processed 24/08/2023 713493521 JyotiBai STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24160820230197629 17/08/2023 rajpal 1727004097WL014425 rajpal 00415 SBIN0030076 1140 1140 Processed 24/08/2023 713493521 rajpal AXIS BANK(607153)
37 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24160820230197632 17/08/2023 SHIVHARI RAJPUT 1727004097WL014425 SHIVHARI RAJPUT 00415 SBIN0030076 1140 1140 Processed 24/08/2023 713493521 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2943 2943
38 BASODA MP-27-004-037-001/38462
(BHATANI) 		1727004037NRG24170820230198069 17/08/2023 mahesh 1727004037WL014508 mahesh 00415 SBIN0030100 1547 1547 Processed 24/08/2023 713493521 mahesh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24160820230197691 17/08/2023 devendsingh 1727004042WL014438 devendsingh 00415 SBIN0030100 442 442 Processed 24/08/2023 713493521 devendsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
40 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24160820230197634 17/08/2023 akash kori 1727004097WL014425 akash kori 00462 UCBA0002897 1140 1140 Processed 24/08/2023 713493521 akashkori UCO BANK(607066)
41 BASODA MP-27-004-056-001/25064
(PAWAI) 		1727004056NRG24160820230197911 17/08/2023 Badal Singh 1727004056WL014483 Badal Singh 00462 UCBA0002897 1105 1105 Processed 24/08/2023 713493521 BadalSingh UCO BANK(607066)
SubTotal 2245 2245
42 BASODA MP-27-004-086-001/4766
(KHAMKHEDA) 		1727004086NRG24170820230198091 17/08/2023 Kripa ram sen 1727004086WL014515 Kripa ram sen 00485 VIJB0007654 663 663 Processed 24/08/2023 713493521 Kriparamsen BANK OF BARODA(606985)
43 BASODA MP-27-004-086-002/4886
(KHAMKHEDA) 		1727004086NRG24170820230198094 17/08/2023 neelesh Dubey 1727004086WL014515 neelesh Dubey 00485 VIJB0007654 1105 1105 Processed 24/08/2023 713493521 neeleshDubey BANK OF BARODA(606985)
SubTotal 1768 1768
44 BASODA MP-27-004-002-001/19726
(MEHAMOODA) 		1727004002NRG24170820230198067 17/08/2023 surendra 1727004002WL014507 surendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713493521 surendra FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-002-001/19730
(MEHAMOODA) 		1727004002NRG24170820230198068 17/08/2023 jitendra 1727004002WL014507 jitendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713493521 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 48795 48795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_170823APB_FTO_222584 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_170823APB_FTO_222584 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 BASODA MP1727004_170823APB_FTO_222584 Bank of India BKID0009066 GANJBASODA 3350
4 BASODA MP1727004_170823APB_FTO_222584 Canara Bank CNRB0005676 GANJ BASODA 1105
5 BASODA MP1727004_170823APB_FTO_222584 Indian Bank IDIB000T540 TEONDA 1105
6 BASODA MP1727004_170823APB_FTO_222584 Punjab National Bank PUNB0068000 GANJBASODA 7735
7 BASODA MP1727004_170823APB_FTO_222584 Punjab National Bank PUNB0267100 UHAR 19890
8 BASODA MP1727004_170823APB_FTO_222584 State Bank of India SBIN0010820 GANJ BASODA 1140
9 BASODA MP1727004_170823APB_FTO_222584 State Bank of India SBIN0030076 BASODA 2943
10 BASODA MP1727004_170823APB_FTO_222584 State Bank of India SBIN0030100 BARETH 1989
11 BASODA MP1727004_170823APB_FTO_222584 UCO Bank UCBA0002897 Ganjbasoda 2245
12 BASODA MP1727004_170823APB_FTO_222584 VIJAYA BANK VIJB0007654 TEONDA 663
13 BASODA MP1727004_170823APB_FTO_222584 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1105
14 BASODA MP1727004_170823APB_FTO_222584 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210

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