Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_301223APB_FTO_414326
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-27-004-036-001/8806
(UDAYPUR) 		1727004036NRG24301220230372042 30/12/2023 khilan singh 1727004036WL031403 khilan singh 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685428745 khilansingh STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-036-001/9278
(UDAYPUR) 		1727004036NRG24301220230372044 30/12/2023 Soniya 1727004036WL031403 Soniya 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685428745 Soniya NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-036-001/9296
(UDAYPUR) 		1727004036NRG24301220230372045 30/12/2023 JITENDRA 1727004036WL031403 JITENDRA 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685428745 JITENDRA UNION BANK OF INDIA(508500)
4 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004036NRG24301220230372047 30/12/2023 Ankit 1727004036WL031403 Ankit 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685428745 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASODA MP-27-004-036-001/9572
(UDAYPUR) 		1727004036NRG24301220230372048 30/12/2023 Shailendra 1727004036WL031403 Shailendra 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 685428745 Shailendra BANK OF BARODA(606985)
SubTotal 5525 5525
6 BASODA MP-27-004-044-002/13010
(HAMIDAPUR) 		1727004044NRG24301220230371980 30/12/2023 sareeta bai 1727004044WL031398 sareeta bai 00176 IDIB000T540 1326 1326 Processed 13/03/2024 685428745 sareetabai INDIAN BANK(607105)
7 BASODA MP-27-004-044-002/13010
(HAMIDAPUR) 		1727004044NRG24301220230371979 30/12/2023 teekaram 1727004044WL031398 teekaram 00176 IDIB000T540 1326 1326 Processed 13/03/2024 685428745 teekaram INDIAN BANK(607105)
SubTotal 2652 2652
8 BASODA MP-27-004-019-002/10419
(ARANOT) 		1727004019NRG24301220230371881 30/12/2023 Bharosa 1727004019WL031386 Bharosa 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 Bharosa PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-019-002/10426-A
(ARANOT) 		1727004019NRG24301220230371882 30/12/2023 Phool singh 1727004019WL031386 Phool singh 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 Phoolsingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-019-002/10477-A
(ARANOT) 		1727004019NRG24301220230371883 30/12/2023 jhilkan 1727004019WL031386 jhilkan 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 jhilkan PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24301220230371884 30/12/2023 kailash 1727004019WL031386 kailash 00354 PUNB0078700 442 442 Rejected 13/03/2024 685428745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 BASODA MP-27-004-019-002/10604
(ARANOT) 		1727004019NRG24301220230371885 30/12/2023 Nannulal 1727004019WL031386 Nannulal 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 Nannulal PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-019-002/9057704
(ARANOT) 		1727004019NRG24301220230371886 30/12/2023 Bhura 1727004019WL031386 Bhura 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 Bhura PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-019-002/9057769
(ARANOT) 		1727004019NRG24301220230371888 30/12/2023 Lalaram Ahirwar 1727004019WL031386 Lalaram Ahirwar 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 LalaramAhirwar PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-019-002/9057772
(ARANOT) 		1727004019NRG24301220230371889 30/12/2023 rambabu dhanak 1727004019WL031386 rambabu dhanak 00354 PUNB0078700 442 442 Processed 13/03/2024 685428745 rambabudhanak PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
16 BASODA MP-27-004-036-001/8663
(UDAYPUR) 		1727004036NRG24301220230372041 30/12/2023 Dinesh nath 1727004036WL031403 Dinesh nath 00415 SBIN0030100 1105 1105 Processed 13/03/2024 685428745 Dineshnath STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-036-001/9114
(UDAYPUR) 		1727004036NRG24301220230372043 30/12/2023 BENIBAI 1727004036WL031403 BENIBAI 00415 SBIN0030100 1105 1105 Processed 13/03/2024 685428745 BENIBAI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
18 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24291220230370721 30/12/2023 santibai 1727004098WL031308 santibai 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685428745 santibai STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004098NRG24291220230370722 30/12/2023 selendra singh 1727004098WL031308 selendra singh 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685428745 selendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24291220230370724 30/12/2023 Rambal 1727004098WL031308 Rambal 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685428745 Rambal STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004098NRG24291220230370726 30/12/2023 Abhishek 1727004098WL031308 Abhishek 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685428745 Abhishek STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004098NRG24291220230370727 30/12/2023 aniket 1727004098WL031308 aniket 00415 SBIN0030205 1326 1326 Processed 13/03/2024 685428745 aniket STATE BANK OF INDIA(508548)
SubTotal 6630 6630
23 BASODA MP-27-004-019-002/90577775
(ARANOT) 		1727004019NRG24301220230371891 30/12/2023 Ramswaroop kushwah 1727004019WL031386 Ramswaroop kushwah 00415 SBIN0030227 442 442 Processed 13/03/2024 685428745 Ramswaroopkushwah STATE BANK OF INDIA(508548)
SubTotal 442 442
24 BASODA MP-27-004-036-001/9573
(UDAYPUR) 		1727004036NRG24301220230372049 30/12/2023 Rajesh 1727004036WL031403 Rajesh 00688 FINO0001446 1105 1105 Processed 13/03/2024 685428745 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
25 BASODA MP-27-004-036-001/9297
(UDAYPUR) 		1727004036NRG24301220230372046 30/12/2023 LALMIYA 1727004036WL031403 LALMIYA 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685428745 LALMIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_301223APB_FTO_414326 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5525
2 BASODA MP1727004_301223APB_FTO_414326 Indian Bank IDIB000T540 TEONDA 2652
3 BASODA MP1727004_301223APB_FTO_414326 Punjab National Bank PUNB0078700 MASOODPUR 3536
4 BASODA MP1727004_301223APB_FTO_414326 State Bank of India SBIN0030100 BARETH 2210
5 BASODA MP1727004_301223APB_FTO_414326 State Bank of India SBIN0030205 KULHAR 6630
6 BASODA MP1727004_301223APB_FTO_414326 State Bank of India SBIN0030227 SIYALPUR 442
7 BASODA MP1727004_301223APB_FTO_414326 Fino Payments Bank Ltd FINO0001446 MP RO 1105
8 BASODA MP1727004_301223APB_FTO_414326 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1105

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