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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_071223APB_FTO_378607
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) 		1727004088NRG24071220230339165 07/12/2023 Kusum Bai 1727004088WL028586 Kusum Bai 00014 ALLA0210872 884 884 Processed 01/03/2024 478256685 KusumBai INDIAN BANK(607105)
2 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24071220230339167 07/12/2023 Anil 1727004088WL028586 Anil 00014 ALLA0210872 884 884 Processed 01/03/2024 478256685 Anil INDIAN BANK(607105)
3 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004088NRG24071220230339170 07/12/2023 DhanRaj 1727004088WL028586 DhanRaj 00014 ALLA0210872 884 884 Processed 01/03/2024 478256685 DhanRaj BANK OF BARODA(606985)
SubTotal 2652 2652
4 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004011NRG24071220230339136 07/12/2023 bakil 1727004011WL028579 bakil 00032 UTIB0003635 442 442 Processed 02/03/2024 478256685 bakil PUNJAB NATIONAL BANK(508568)
5 BASODA MP-27-004-051-001/2039
(GAMAKHAR) 		1727004051NRG24071220230339219 07/12/2023 Deepak ahirwar 1727004051WL028593 Deepak ahirwar 00032 UTIB0003635 1326 1326 Processed 01/03/2024 478256685 Deepakahirwar AXIS BANK(607153)
6 BASODA MP-27-004-051-001/22111
(GAMAKHAR) 		1727004051NRG24071220230339221 07/12/2023 Arif khan 1727004051WL028593 Arif khan 00032 UTIB0003635 1326 1326 Processed 01/03/2024 478256685 Arifkhan ICICI BANK LTD(508534)
SubTotal 3094 3094
7 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24071220230339135 07/12/2023 kalyan 1727004011WL028579 kalyan 00045 BARB0GANJBA 884 884 Processed 02/03/2024 478256685 kalyan PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24071220230339134 07/12/2023 kalyan 1727004011WL028579 kalyan 00045 BARB0GANJBA 884 884 Processed 02/03/2024 478256685 kalyan PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
9 BASODA MP-27-004-033-002/12750
(BHILAYA) 		1727004033NRG24071220230339056 07/12/2023 ratan singh 1727004033WL028573 ratan singh 00045 BARB0VJTEON 221 221 Processed 01/03/2024 478256685 ratansingh BANK OF INDIA(508505)
10 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004088NRG24071220230339166 07/12/2023 VIRENDRA 1727004088WL028586 VIRENDRA 00045 BARB0VJTEON 884 884 Processed 01/03/2024 478256685 VIRENDRA BANK OF BARODA(606985)
11 BASODA MP-27-004-088-001/8298
(TEONDA) 		1727004088NRG24071220230339168 07/12/2023 REENA SAHU 1727004088WL028586 REENA SAHU 00045 BARB0VJTEON 884 884 Processed 01/03/2024 478256685 REENASAHU BANK OF BARODA(606985)
12 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24071220230339169 07/12/2023 Yogesh Kushwah 1727004088WL028586 Yogesh Kushwah 00045 BARB0VJTEON 884 884 Processed 01/03/2024 478256685 YogeshKushwah BANK OF BARODA(606985)
13 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24071220230339172 07/12/2023 RAVI KUSHWAH 1727004088WL028586 RAVI KUSHWAH 00045 BARB0VJTEON 884 884 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
14 BASODA MP-27-004-051-001/22108
(GAMAKHAR) 		1727004051NRG24071220230339220 07/12/2023 Chand Khan 1727004051WL028593 Chand Khan 00089 CBIN0282547 1326 1326 Processed 01/03/2024 478256685 ChandKhan CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-051-001/2422
(GAMAKHAR) 		1727004051NRG24071220230339222 07/12/2023 Monu kevat 1727004051WL028593 Monu kevat 00089 CBIN0282547 1326 1326 Processed 01/03/2024 478256685 Monukevat CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-051-001/2485
(GAMAKHAR) 		1727004051NRG24071220230339224 07/12/2023 Suorabh 1727004051WL028593 Suorabh 00089 CBIN0282547 1326 1326 Processed 01/03/2024 478256685 Suorabh AXIS BANK(607153)
17 BASODA MP-27-004-051-001/3564
(GAMAKHAR) 		1727004051NRG24071220230339226 07/12/2023 Raghuveer 1727004051WL028593 Raghuveer 00089 CBIN0282547 1326 1326 Processed 01/03/2024 478256685 Raghuveer CENTRAL BANK OF INDIA(607115)
18 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004051NRG24071220230339228 07/12/2023 bhagat singh 1727004051WL028593 bhagat singh 00089 CBIN0282547 1326 1326 Processed 01/03/2024 478256685 bhagatsingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
19 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24071220230339130 07/12/2023 ramesh 1727004011WL028579 ramesh 00105 CORP0001745 663 663 Processed 02/03/2024 478256685 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
20 BASODA MP-27-004-051-001/3676
(GAMAKHAR) 		1727004051NRG24071220230339227 07/12/2023 Bavlesh 1727004051WL028593 Bavlesh 00354 PUNB0068000 1326 1326 Processed 01/03/2024 478256685 Bavlesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 BASODA MP-27-004-011-001/3282
(HARGNAKHEDI) 		1727004011NRG24071220230339128 07/12/2023 hariram 1727004011WL028579 hariram 00354 PUNB0267100 663 663 Processed 02/03/2024 478256685 hariram PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-011-001/3282
(HARGNAKHEDI) 		1727004011NRG24071220230339129 07/12/2023 kasturi 1727004011WL028579 kasturi 00354 PUNB0267100 663 663 Processed 02/03/2024 478256685 kasturi PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24071220230339131 07/12/2023 ramesh 1727004011WL028579 ramesh 00354 PUNB0267100 884 884 Processed 02/03/2024 478256685 ramesh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24071220230339132 07/12/2023 Radha bai 1727004011WL028579 Radha bai 00354 PUNB0267100 884 884 Processed 02/03/2024 478256685 Radhabai PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24071220230339133 07/12/2023 sarita baghel 1727004011WL028579 sarita baghel 00354 PUNB0267100 884 884 Processed 02/03/2024 478256685 saritabaghel PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004011NRG24071220230339137 07/12/2023 leela bai 1727004011WL028579 leela bai 00354 PUNB0267100 884 884 Processed 02/03/2024 478256685 leelabai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
27 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24071220230339173 07/12/2023 LALITA KUSHWAH 1727004088WL028586 LALITA KUSHWAH 00415 SBIN0002831 884 884 Processed 01/03/2024 478256685 LALITAKUSHWAH STATE BANK OF INDIA(508548)
SubTotal 884 884
28 BASODA MP-27-004-051-001/3114
(GAMAKHAR) 		1727004051NRG24071220230339225 07/12/2023 Bundel singh 1727004051WL028593 Bundel singh 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478256685 Bundelsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004088NRG24071220230339171 07/12/2023 Seema Bai 1727004088WL028586 Seema Bai 00485 VIJB0007654 884 884 Processed 01/03/2024 478256685 SeemaBai BANK OF BARODA(606985)
SubTotal 884 884
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071223APB_FTO_378607 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_071223APB_FTO_378607 AXIS BANK UTIB0003635 GANJBASODA 3094
3 BASODA MP1727004_071223APB_FTO_378607 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
4 BASODA MP1727004_071223APB_FTO_378607 Bank of Baroda BARB0VJTEON TEONDA 3757
5 BASODA MP1727004_071223APB_FTO_378607 Central Bank Of India CBIN0282547 BASODA 6630
6 BASODA MP1727004_071223APB_FTO_378607 CORPORATION BANK CORP0001745 BASODA 663
7 BASODA MP1727004_071223APB_FTO_378607 Punjab National Bank PUNB0068000 GANJBASODA 1326
8 BASODA MP1727004_071223APB_FTO_378607 Punjab National Bank PUNB0267100 UHAR 4862
9 BASODA MP1727004_071223APB_FTO_378607 State Bank of India SBIN0002831 BEGUMGANJ 884
10 BASODA MP1727004_071223APB_FTO_378607 State Bank of India SBIN0030076 BASODA 1326
11 BASODA MP1727004_071223APB_FTO_378607 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 884

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