Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_061023APB_FTO_305746
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-27-004-088-001/7710
(TEONDA) 		1727004088NRG24051020230247687 06/10/2023 Kusum Bai 1727004088WL020723 Kusum Bai 00014 ALLA0210872 1105 1105 Processed 09/11/2023 307123536 KusumBai INDIAN BANK(607105)
2 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24051020230247691 06/10/2023 Anil 1727004088WL020723 Anil 00014 ALLA0210872 1105 1105 Processed 09/11/2023 307123536 Anil INDIAN BANK(607105)
SubTotal 2210 2210
3 BASODA MP-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24061020230247927 06/10/2023 shavni 1727004025WL020764 shavni 00045 BARB0GANJBA 442 442 Processed 09/11/2023 307123536 shavni BANK OF BARODA(606985)
SubTotal 442 442
4 BASODA MP-27-004-003-001/13029
(ATASA) 		1727004003NRG24061020230248168 06/10/2023 KHILAN SINGH 1727004003WL020792 KHILAN SINGH 00045 BARB0SIRONJ 442 442 Processed 10/11/2023 307123536 KHILANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-003-001/13030
(ATASA) 		1727004003NRG24061020230248169 06/10/2023 KASHIRAM 1727004003WL020792 KASHIRAM 00045 BARB0SIRONJ 442 442 Processed 09/11/2023 307123536 KASHIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24051020230247688 06/10/2023 VIRENDRA 1727004088WL020723 VIRENDRA 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 VIRENDRA BANK OF BARODA(606985)
7 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24051020230247692 06/10/2023 REENA SAHU 1727004088WL020723 REENA SAHU 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 REENASAHU BANK OF BARODA(606985)
8 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24051020230247693 06/10/2023 Yogesh Kushwah 1727004088WL020723 Yogesh Kushwah 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 YogeshKushwah BANK OF BARODA(606985)
9 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24051020230247694 06/10/2023 GAJENDRA 1727004088WL020723 GAJENDRA 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 GAJENDRA BANK OF BARODA(606985)
10 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24051020230247695 06/10/2023 SUNITA BAI 1727004088WL020723 SUNITA BAI 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
11 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24051020230247697 06/10/2023 IMARTI BAI 1727004088WL020723 IMARTI BAI 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 IMARTIBAI BANK OF BARODA(606985)
12 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24051020230247696 06/10/2023 TIKARAM KUSHWAH 1727004088WL020723 TIKARAM KUSHWAH 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 307123536 TIKARAMKUSHWAH BANK OF BARODA(606985)
13 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24051020230247700 06/10/2023 Kammod 1727004088WL020723 Kammod 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 307123536 Kammod STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-088-001/8582
(TEONDA) 		1727004088NRG24051020230247701 06/10/2023 MITHLASH 1727004088WL020723 MITHLASH 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 307123536 MITHLASH RATNAKAR BANK(607393)
SubTotal 9945 9945
15 BASODA MP-27-004-006-001/451
(UKAYALA) 		1727004006NRG24061020230248231 06/10/2023 Sudeep dangi 1727004006WL020803 Sudeep dangi 00078 CNRB0017756 1326 1326 Processed 10/11/2023 307123536 Sudeepdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24061020230247932 06/10/2023 Chandavati 1727004025WL020764 Chandavati 00152 HDFC0001767 663 663 Processed 09/11/2023 307123536 Chandavati HDFC BANK LTD(607152)
SubTotal 663 663
17 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24051020230247690 06/10/2023 Chanda 1727004088WL020723 Chanda 00176 IDIB000T540 1105 1105 Processed 09/11/2023 307123536 Chanda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
18 BASODA MP-27-004-025-003/48232
(AOURANGPUR) 		1727004025NRG24061020230247929 06/10/2023 Rajkumar 1727004025WL020764 Rajkumar 00354 PUNB0068000 663 663 Processed 10/11/2023 307123536 Rajkumar STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-025-003/48237
(AOURANGPUR) 		1727004025NRG24061020230247930 06/10/2023 Rachana 1727004025WL020764 Rachana 00354 PUNB0068000 663 663 Processed 10/11/2023 307123536 Rachana UNION BANK OF INDIA(508500)
20 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24061020230247931 06/10/2023 Jyoti 1727004025WL020764 Jyoti 00354 PUNB0068000 663 663 Processed 09/11/2023 307123536 Jyoti PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-025-003/48248
(AOURANGPUR) 		1727004025NRG24061020230247934 06/10/2023 Shubham 1727004025WL020764 Shubham 00354 PUNB0068000 663 663 Processed 09/11/2023 307123536 Shubham AIRTEL PAYMENTS BANK LIMITED(990288)
22 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24061020230247894 06/10/2023 Bhoora 1727004065WL020755 Bhoora 00354 PUNB0068000 442 442 Processed 09/11/2023 307123536 Bhoora PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-065-001/26685
(BAKHEDA) 		1727004065NRG24061020230247896 06/10/2023 moharbai 1727004065WL020755 moharbai 00354 PUNB0068000 442 442 Processed 09/11/2023 307123536 moharbai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
24 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24061020230248104 06/10/2023 kailash 1727004019WL020784 kailash 00354 PUNB0078700 442 442 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24061020230248105 06/10/2023 kundan singh 1727004019WL020784 kundan singh 00354 PUNB0078700 442 442 Processed 09/11/2023 307123536 kundansingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24061020230248106 06/10/2023 Varsha kushwah 1727004019WL020784 Varsha kushwah 00354 PUNB0078700 442 442 Processed 09/11/2023 307123536 Varshakushwah PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-019-002/9057706
(ARANOT) 		1727004019NRG24061020230248107 06/10/2023 khuman singh 1727004019WL020784 khuman singh 00354 PUNB0078700 442 442 Processed 09/11/2023 307123536 khumansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
28 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24051020230247699 06/10/2023 LALITA KUSHWAH 1727004088WL020723 LALITA KUSHWAH 00415 SBIN0002831 1105 1105 Processed 10/11/2023 307123536 LALITAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 BASODA MP-27-004-013-004/4065
(SAKROLI) 		1727004000NRG24061020230248108 06/10/2023 Roopvati 1727004WL020785 Roopvati 00415 SBIN0030076 3094 3094 Processed 09/11/2023 307123536 Roopvati FINCARE SMALL FINANCE BANK LTD(608304)
30 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24061020230247893 06/10/2023 Amoli sheriya 1727004065WL020755 Amoli sheriya 00415 SBIN0030076 442 442 Processed 10/11/2023 307123536 Amolisheriya STATE BANK OF INDIA(508548)
SubTotal 3536 3536
31 BASODA MP-27-004-025-003/4690
(AOURANGPUR) 		1727004025NRG24061020230247925 06/10/2023 Lokesh Lodi 1727004025WL020764 Lokesh Lodi 00415 SBIN0030100 663 663 Processed 10/11/2023 307123536 LokeshLodi STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24061020230247933 06/10/2023 Radha Lodhi 1727004025WL020764 Radha Lodhi 00415 SBIN0030100 442 442 Processed 10/11/2023 307123536 RadhaLodhi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
33 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24061020230248230 06/10/2023 Sorabh Dangi 1727004006WL020803 Sorabh Dangi 00462 UCBA0002897 1326 1326 Processed 09/11/2023 307123536 SorabhDangi UCO BANK(607066)
34 BASODA MP-27-004-025-003/48120
(AOURANGPUR) 		1727004025NRG24061020230247928 06/10/2023 Krishnpal lodhi 1727004025WL020764 Krishnpal lodhi 00462 UCBA0002897 663 663 Processed 10/11/2023 307123536 Krishnpallodhi STATE BANK OF INDIA(508548)
SubTotal 1989 1989
35 BASODA MP-27-004-025-003/48016
(AOURANGPUR) 		1727004025NRG24061020230247926 06/10/2023 raghveer sen 1727004025WL020764 raghveer sen 00468 UBIN0568406 663 663 Processed 10/11/2023 307123536 raghveersen UNION BANK OF INDIA(508500)
SubTotal 663 663
36 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24051020230247689 06/10/2023 Ankit 1727004088WL020723 Ankit 00485 VIJB0007654 1105 1105 Processed 09/11/2023 307123536 Ankit INDIAN BANK(607105)
SubTotal 1105 1105
37 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24061020230247895 06/10/2023 Jamunabai 1727004065WL020755 Jamunabai 00688 FINO0001446 442 442 Processed 09/11/2023 307123536 Jamunabai FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24061020230247897 06/10/2023 raveena 1727004065WL020755 raveena 00688 FINO0001446 442 442 Processed 09/11/2023 307123536 raveena FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24061020230247898 06/10/2023 NARAYAN ADIWASI 1727004065WL020755 NARAYAN ADIWASI 00688 FINO0001446 442 442 Processed 09/11/2023 307123536 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
40 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24061020230247899 06/10/2023 prabha 1727004065WL020755 prabha 00688 FINO0001446 442 442 Processed 10/11/2023 307123536 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24061020230247900 06/10/2023 Rajkali Prajapati 1727004065WL020755 Rajkali Prajapati 00688 FINO0001446 442 442 Processed 09/11/2023 307123536 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24061020230247901 06/10/2023 Ansho bai 1727004065WL020755 Ansho bai 00688 FINO0001446 442 442 Processed 09/11/2023 307123536 Anshobai FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24061020230247902 06/10/2023 Rajkumar 1727004065WL020755 Rajkumar 00688 FINO0001446 442 442 Processed 09/11/2023 307123536 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_061023APB_FTO_305746 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_061023APB_FTO_305746 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 442
3 BASODA MP1727004_061023APB_FTO_305746 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 884
4 BASODA MP1727004_061023APB_FTO_305746 Bank of Baroda BARB0VJTEON TEONDA 9945
5 BASODA MP1727004_061023APB_FTO_305746 Canara Bank CNRB0017756 BASODA 1326
6 BASODA MP1727004_061023APB_FTO_305746 HDFC bank HDFC0001767 GANJ BASODA 663
7 BASODA MP1727004_061023APB_FTO_305746 Indian Bank IDIB000T540 TEONDA 1105
8 BASODA MP1727004_061023APB_FTO_305746 Punjab National Bank PUNB0068000 GANJBASODA 3536
9 BASODA MP1727004_061023APB_FTO_305746 Punjab National Bank PUNB0078700 MASOODPUR 1768
10 BASODA MP1727004_061023APB_FTO_305746 State Bank of India SBIN0002831 BEGUMGANJ 1105
11 BASODA MP1727004_061023APB_FTO_305746 State Bank of India SBIN0030076 BASODA 3536
12 BASODA MP1727004_061023APB_FTO_305746 State Bank of India SBIN0030100 BARETH 1105
13 BASODA MP1727004_061023APB_FTO_305746 UCO Bank UCBA0002897 Ganjbasoda 1989
14 BASODA MP1727004_061023APB_FTO_305746 Union Bank of India UBIN0568406 Kalabagh 663
15 BASODA MP1727004_061023APB_FTO_305746 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1105
16 BASODA MP1727004_061023APB_FTO_305746 Fino Payments Bank Ltd FINO0001446 MP RO 3094

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