Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_310823APB_FTO_242932
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-27-004-047-002/11003
(GANJ) 		1727004000NRG24310820230210113 31/08/2023 leela 1727004WL016217 leela 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958181 leela HDFC BANK LTD(607152)
2 BASODA MP-27-004-047-002/11005
(GANJ) 		1727004000NRG24310820230210114 31/08/2023 kamlesh 1727004WL016217 kamlesh 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958181 kamlesh BANK OF BARODA(606985)
3 BASODA MP-27-004-047-005/5237
(GANJ) 		1727004000NRG24310820230210127 31/08/2023 anar bai 1727004WL016217 anar bai 00045 BARB0GANJBA 1326 1326 Processed 05/09/2023 021958181 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 BASODA MP-27-004-009-001/268305
(SWARUPNAGAR) 		1727004009NRG24310820230210101 31/08/2023 bhanuprakash 1727004009WL016216 bhanuprakash 00048 BKID0009066 50 50 Processed 05/09/2023 021958181 bhanuprakash KOTAK MAHINDRA BANK LTD(607420)
5 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24310820230210160 31/08/2023 Angoori Bai 1727004046WL016221 Angoori Bai 00048 BKID0009066 1326 1326 Processed 05/09/2023 021958181 AngooriBai BANK OF INDIA(508505)
6 BASODA MP-27-004-047-005/4002
(GANJ) 		1727004000NRG24310820230210120 31/08/2023 shubham dhakad 1727004WL016217 shubham dhakad 00048 BKID0009066 1326 1326 Processed 05/09/2023 021958181 shubhamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2702 2702
7 BASODA MP-27-004-009-001/268297
(SWARUPNAGAR) 		1727004009NRG24310820230210097 31/08/2023 savita 1727004009WL016216 savita 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 savita RATNAKAR BANK(607393)
8 BASODA MP-27-004-009-001/268298
(SWARUPNAGAR) 		1727004009NRG24310820230210098 31/08/2023 ram singh kushwah 1727004009WL016216 ram singh kushwah 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 ramsinghkushwah STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-009-001/268309
(SWARUPNAGAR) 		1727004009NRG24310820230210103 31/08/2023 hari singh 1727004009WL016216 hari singh 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 harisingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-009-001/268310
(SWARUPNAGAR) 		1727004009NRG24310820230210104 31/08/2023 mullo bai 1727004009WL016216 mullo bai 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 mullobai NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-009-001/268315
(SWARUPNAGAR) 		1727004009NRG24310820230210106 31/08/2023 vivek 1727004009WL016216 vivek 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 vivek BANK OF BARODA(606985)
12 BASODA MP-27-004-009-001/268317
(SWARUPNAGAR) 		1727004009NRG24310820230210107 31/08/2023 babulal 1727004009WL016216 babulal 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 babulal STATE BANK OF INDIA(508548)
13 BASODA MP-27-004-009-001/268341
(SWARUPNAGAR) 		1727004009NRG24310820230210109 31/08/2023 Santosh patel 1727004009WL016216 Santosh patel 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 Santoshpatel UNION BANK OF INDIA(508500)
14 BASODA MP-27-004-009-001/268349
(SWARUPNAGAR) 		1727004009NRG24310820230210110 31/08/2023 Uttam singh 1727004009WL016216 Uttam singh 00089 CBIN0282547 50 50 Processed 05/09/2023 021958181 Uttamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASODA MP-27-004-047-002/11009
(GANJ) 		1727004000NRG24310820230210117 31/08/2023 brijesh kumar shakya 1727004WL016217 brijesh kumar shakya 00089 CBIN0282547 1326 1326 Processed 05/09/2023 021958181 brijeshkumarshakya STATE BANK OF INDIA(508548)
SubTotal 1726 1726
16 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24310820230210159 31/08/2023 Randheer singh 1727004046WL016221 Randheer singh 00165 IBKL0001872 1326 1326 Processed 05/09/2023 021958181 Randheersingh IDBI BANK(607095)
SubTotal 1326 1326
17 BASODA MP-27-004-037-002/38790
(BHATANI) 		1727004037NRG24310820230210138 31/08/2023 ravikumar malviya 1727004037WL016219 ravikumar malviya 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 ravikumarmalviya CANARA BANK(508532)
18 BASODA MP-27-004-037-002/38791
(BHATANI) 		1727004037NRG24310820230210139 31/08/2023 mister malviya 1727004037WL016219 mister malviya 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 mistermalviya STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-037-002/38792
(BHATANI) 		1727004037NRG24310820230210140 31/08/2023 pradum malviya 1727004037WL016219 pradum malviya 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 pradummalviya PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-037-002/38795
(BHATANI) 		1727004037NRG24310820230210141 31/08/2023 kanhaiyalal ahirwar 1727004037WL016219 kanhaiyalal ahirwar 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 kanhaiyalalahirwar PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-037-002/38797
(BHATANI) 		1727004037NRG24310820230210142 31/08/2023 pradeep malviya 1727004037WL016219 pradeep malviya 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 pradeepmalviya PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-037-002/38801
(BHATANI) 		1727004037NRG24310820230210143 31/08/2023 mohan kushwah 1727004037WL016219 mohan kushwah 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 mohankushwah PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-037-002/38804
(BHATANI) 		1727004037NRG24310820230210144 31/08/2023 surendra malviya 1727004037WL016219 surendra malviya 00354 PUNB0068000 884 884 Processed 05/09/2023 021958181 surendramalviya STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-047-005/5266
(GANJ) 		1727004000NRG24310820230210129 31/08/2023 khilan singh shilpkar 1727004WL016217 khilan singh shilpkar 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958181 khilansinghshilpkar BANK OF INDIA(508505)
25 BASODA MP-27-004-047-005/5266
(GANJ) 		1727004000NRG24310820230210128 31/08/2023 khilan singh shilpkar 1727004WL016217 khilan singh shilpkar 00354 PUNB0068000 1326 1326 Processed 05/09/2023 021958181 khilansinghshilpkar PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24310820230210290 31/08/2023 Brijesh 1727004074WL016231 Brijesh 00354 PUNB0068000 900 900 Processed 05/09/2023 021958181 Brijesh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-074-002/14636
(BHIDWASAN) 		1727004074NRG24310820230210292 31/08/2023 Bharti ahirwar 1727004074WL016231 Bharti ahirwar 00354 PUNB0068000 600 600 Processed 05/09/2023 021958181 Bhartiahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 10340 10340
28 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24310820230210158 31/08/2023 lalita raghuwanshi 1727004046WL016221 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 05/09/2023 021958181 lalitaraghuwanshi STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-047-002/11008
(GANJ) 		1727004000NRG24310820230210116 31/08/2023 ram singh 1727004WL016217 ram singh 00415 SBIN0010820 1326 1326 Processed 05/09/2023 021958181 ramsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 BASODA MP-27-004-074-001/3665-A
(BHIDWASAN) 		1727004074NRG24310820230210284 31/08/2023 raghvendra 1727004074WL016231 raghvendra 00415 SBIN0030076 442 442 Processed 05/09/2023 021958181 raghvendra STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24310820230210287 31/08/2023 bhumani 1727004074WL016231 bhumani 00415 SBIN0030076 900 900 Processed 05/09/2023 021958181 bhumani PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24310820230210286 31/08/2023 bhumani 1727004074WL016231 bhumani 00415 SBIN0030076 900 900 Processed 05/09/2023 021958181 bhumani PUNJAB NATIONAL BANK(508568)
SubTotal 2242 2242
33 BASODA MP-27-004-074-001/3652-B
(BHIDWASAN) 		1727004074NRG24310820230210283 31/08/2023 pran 1727004074WL016231 pran 00462 UCBA0001074 442 442 Rejected 07/09/2023 021958181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
34 BASODA MP-27-004-047-002/11001
(GANJ) 		1727004000NRG24310820230210111 31/08/2023 bharat 1727004WL016217 bharat 00462 UCBA0002897 1326 1326 Processed 05/09/2023 021958181 bharat UCO BANK(607066)
35 BASODA MP-27-004-047-002/11002
(GANJ) 		1727004000NRG24310820230210112 31/08/2023 deepa 1727004WL016217 deepa 00462 UCBA0002897 1326 1326 Processed 05/09/2023 021958181 deepa UCO BANK(607066)
36 BASODA MP-27-004-074-001/3822
(BHIDWASAN) 		1727004074NRG24310820230210285 31/08/2023 Sharad meena 1727004074WL016231 Sharad meena 00462 UCBA0002897 442 442 Processed 05/09/2023 021958181 Sharadmeena UCO BANK(607066)
37 BASODA MP-27-004-074-002/14346
(BHIDWASAN) 		1727004074NRG24310820230210288 31/08/2023 Pappu 1727004074WL016231 Pappu 00462 UCBA0002897 900 900 Processed 05/09/2023 021958181 Pappu BANK OF BARODA(606985)
38 BASODA MP-27-004-074-002/14375
(BHIDWASAN) 		1727004074NRG24310820230210289 31/08/2023 Kamal singh 1727004074WL016231 Kamal singh 00462 UCBA0002897 900 900 Processed 05/09/2023 021958181 Kamalsingh UCO BANK(607066)
SubTotal 4894 4894
39 BASODA MP-27-004-046-001/30107
(HATHOUDA) 		1727004046NRG24310820230210296 31/08/2023 vishnu kushwah 1727004046WL016232 vishnu kushwah 00468 UBIN0568406 1105 1105 Processed 05/09/2023 021958181 vishnukushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
40 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004037NRG24310820230210145 31/08/2023 susheela bai 1727004037WL016219 susheela bai 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 susheelabai FINO PAYMENTS BANK LTD(608001)
41 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24310820230210146 31/08/2023 keshar bai 1727004037WL016219 keshar bai 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 kesharbai FINO PAYMENTS BANK LTD(608001)
42 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24310820230210147 31/08/2023 janki bai 1727004037WL016219 janki bai 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 jankibai FINO PAYMENTS BANK LTD(608001)
43 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24310820230210148 31/08/2023 sangita bai 1727004037WL016219 sangita bai 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 sangitabai FINO PAYMENTS BANK LTD(608001)
44 BASODA MP-27-004-037-002/38825
(BHATANI) 		1727004037NRG24310820230210149 31/08/2023 Prem Bai 1727004037WL016219 Prem Bai 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 PremBai FINO PAYMENTS BANK LTD(608001)
45 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24310820230210150 31/08/2023 kamal singh 1727004037WL016219 kamal singh 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 kamalsingh FINO PAYMENTS BANK LTD(608001)
46 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24310820230210151 31/08/2023 ashok sahariya 1727004037WL016219 ashok sahariya 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 ashoksahariya FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24310820230210152 31/08/2023 manoj sehriya 1727004037WL016219 manoj sehriya 00688 FINO0001446 884 884 Processed 05/09/2023 021958181 manojsehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 7072 7072
48 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004000NRG24310820230210118 31/08/2023 kailash yadav 1727004WL016217 kailash yadav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004000NRG24310820230210119 31/08/2023 Dharmendra ahirwar 1727004WL016217 Dharmendra ahirwar 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASODA MP-27-004-047-005/4014
(GANJ) 		1727004000NRG24310820230210121 31/08/2023 ramkali bai 1727004WL016217 ramkali bai 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004000NRG24310820230210122 31/08/2023 gajendra jatav 1727004WL016217 gajendra jatav 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004000NRG24310820230210123 31/08/2023 mahendra 1727004WL016217 mahendra 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004000NRG24310820230210124 31/08/2023 omprakash 1727004WL016217 omprakash 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004000NRG24310820230210125 31/08/2023 parsooram 1727004WL016217 parsooram 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASODA MP-27-004-047-005/4019
(GANJ) 		1727004000NRG24310820230210126 31/08/2023 gulab singh 1727004WL016217 gulab singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 BASODA MP-27-004-047-005/5299
(GANJ) 		1727004000NRG24310820230210130 31/08/2023 deewan singh 1727004WL016217 deewan singh 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021958181 deewansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11934 11934
57 BASODA MP-27-004-046-001/1214
(HATHOUDA) 		1727004046NRG24310820230210293 31/08/2023 ramkrishna 1727004046WL016232 ramkrishna 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 ramkrishna NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-046-001/29992
(HATHOUDA) 		1727004046NRG24310820230210294 31/08/2023 vishnu raghuvanshi 1727004046WL016232 vishnu raghuvanshi 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 vishnuraghuvanshi NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-046-001/29993
(HATHOUDA) 		1727004046NRG24310820230210295 31/08/2023 suti bai 1727004046WL016232 suti bai 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 sutibai NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-046-001/30182
(HATHOUDA) 		1727004046NRG24310820230210157 31/08/2023 bhura ahirwar 1727004046WL016221 bhura ahirwar 00697 BKID0MG7066 663 663 Processed 05/09/2023 021958181 bhuraahirwar NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24310820230210297 31/08/2023 ganesh ram kushwaha 1727004046WL016232 ganesh ram kushwaha 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 ganeshramkushwaha STATE BANK OF INDIA(508548)
62 BASODA MP-27-004-046-001/30202
(HATHOUDA) 		1727004046NRG24310820230210298 31/08/2023 usha bai 1727004046WL016232 usha bai 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 ushabai NARMADA JHABUA GRAMIN BANK(508515)
63 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24310820230210300 31/08/2023 anuradha kushwah 1727004046WL016232 anuradha kushwah 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 anuradhakushwah NARMADA JHABUA GRAMIN BANK(508515)
64 BASODA MP-27-004-046-001/30369
(HATHOUDA) 		1727004046NRG24310820230210301 31/08/2023 varsha kushwah 1727004046WL016232 varsha kushwah 00697 BKID0MG7066 1105 1105 Processed 05/09/2023 021958181 varshakushwah NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 58811 58811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_310823APB_FTO_242932 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_310823APB_FTO_242932 Bank of India BKID0009066 GANJBASODA 2702
3 BASODA MP1727004_310823APB_FTO_242932 Central Bank Of India CBIN0282547 BASODA 1726
4 BASODA MP1727004_310823APB_FTO_242932 IDBI Bank IBKL0001872 BASODA 1326
5 BASODA MP1727004_310823APB_FTO_242932 Punjab National Bank PUNB0068000 GANJBASODA 10340
6 BASODA MP1727004_310823APB_FTO_242932 State Bank of India SBIN0010820 GANJ BASODA 2652
7 BASODA MP1727004_310823APB_FTO_242932 State Bank of India SBIN0030076 BASODA 2242
8 BASODA MP1727004_310823APB_FTO_242932 UCO Bank UCBA0001074 GYARASPUR 442
9 BASODA MP1727004_310823APB_FTO_242932 UCO Bank UCBA0002897 Ganjbasoda 4894
10 BASODA MP1727004_310823APB_FTO_242932 Union Bank of India UBIN0568406 Kalabagh 1105
11 BASODA MP1727004_310823APB_FTO_242932 Fino Payments Bank Ltd FINO0001446 MP RO 7072
12 BASODA MP1727004_310823APB_FTO_242932 India Post Payments Bank IPOS0000001 Vidisha 11934
13 BASODA MP1727004_310823APB_FTO_242932 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 8398

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