Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270224APB_FTO_476868
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-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24210220240435194 27/02/2024 prathivha 1727004092WL037416 prathivha 00014 ALLA0210872 1326 1326 Processed 13/04/2024 301816182 prathivha INDIAN BANK(607105)
2 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24210220240435193 27/02/2024 vinod 1727004092WL037416 vinod 00014 ALLA0210872 1326 1326 Processed 12/04/2024 301816182 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 BASODA MP-27-004-011-001/8250
(HARGNAKHEDI) 		1727004011NRG24270220240442736 27/02/2024 kalyan 1727004011WL038152 kalyan 00045 BARB0GANJBA 221 221 Processed 12/04/2024 301816182 kalyan PUNJAB NATIONAL BANK(508568)
4 BASODA MP-27-004-012-001/2939
(PADARIYA) 		1727004012NRG24270220240442701 27/02/2024 raghuvar 1727004012WL038151 raghuvar 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 301816182 raghuvar BANK OF BARODA(606985)
SubTotal 1547 1547
5 BASODA MP-27-004-012-002/2922
(PADARIYA) 		1727004012NRG24270220240442712 27/02/2024 Chandrawati 1727004012WL038151 Chandrawati 00048 BKID0009066 1326 1326 Processed 12/04/2024 301816182 Chandrawati STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-012-002/3114
(PADARIYA) 		1727004012NRG24270220240442714 27/02/2024 rani bai 1727004012WL038151 rani bai 00048 BKID0009066 1326 1326 Processed 12/04/2024 301816182 ranibai BANK OF INDIA(508505)
7 BASODA MP-27-004-012-002/3251
(PADARIYA) 		1727004012NRG24270220240442717 27/02/2024 ranveer dangi 1727004012WL038151 ranveer dangi 00048 BKID0009066 1326 1326 Processed 12/04/2024 301816182 ranveerdangi BANK OF INDIA(508505)
SubTotal 3978 3978
8 BASODA MP-27-004-011-001/8238
(HARGNAKHEDI) 		1727004011NRG24270220240442730 27/02/2024 dinesh 1727004011WL038152 dinesh 00078 CNRB0005676 221 221 Processed 12/04/2024 301816182 dinesh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-011-001/8238
(HARGNAKHEDI) 		1727004011NRG24270220240442731 27/02/2024 Maya bai 1727004011WL038152 Maya bai 00078 CNRB0005676 221 221 Processed 12/04/2024 301816182 Mayabai PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-011-001/8239
(HARGNAKHEDI) 		1727004011NRG24270220240442732 27/02/2024 gorelal 1727004011WL038152 gorelal 00078 CNRB0005676 221 221 Processed 12/04/2024 301816182 gorelal PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-011-001/8239
(HARGNAKHEDI) 		1727004011NRG24270220240442733 27/02/2024 shyam bai 1727004011WL038152 shyam bai 00078 CNRB0005676 221 221 Processed 12/04/2024 301816182 shyambai PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-011-001/8241
(HARGNAKHEDI) 		1727004011NRG24270220240442735 27/02/2024 rani 1727004011WL038152 rani 00078 CNRB0005676 221 221 Processed 12/04/2024 301816182 rani PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-011-001/8241
(HARGNAKHEDI) 		1727004011NRG24270220240442734 27/02/2024 sunil 1727004011WL038152 sunil 00078 CNRB0005676 221 221 Processed 12/04/2024 301816182 sunil PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-012-001/2970
(PADARIYA) 		1727004012NRG24270220240442706 27/02/2024 Kiranti bai 1727004012WL038151 Kiranti bai 00078 CNRB0005676 1326 1326 Processed 12/04/2024 301816182 Kirantibai CANARA BANK(508532)
15 BASODA MP-27-004-012-001/3048
(PADARIYA) 		1727004012NRG24270220240442708 27/02/2024 prakash 1727004012WL038151 prakash 00078 CNRB0005676 1326 1326 Processed 12/04/2024 301816182 prakash CANARA BANK(508532)
16 BASODA MP-27-004-012-001/3086
(PADARIYA) 		1727004012NRG24270220240442709 27/02/2024 aarti malviya 1727004012WL038151 aarti malviya 00078 CNRB0005676 1326 1326 Processed 12/04/2024 301816182 aartimalviya CANARA BANK(508532)
SubTotal 5304 5304
17 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24270220240442721 27/02/2024 ramesh 1727004011WL038152 ramesh 00105 CORP0001745 221 221 Processed 12/04/2024 301816182 ramesh PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
18 BASODA MP-27-004-086-001/4944
(KHAMKHEDA) 		1727004086NRG24230220240437572 27/02/2024 ganesh 1727004086WL037671 ganesh 00176 IDIB000T540 1326 1326 Processed 13/04/2024 301816182 ganesh INDIAN BANK(607105)
19 BASODA MP-27-004-092-001/8093
(PIPARAHA) 		1727004092NRG24210220240435195 27/02/2024 Savita Namdev 1727004092WL037416 Savita Namdev 00176 IDIB000T540 1326 1326 Processed 12/04/2024 301816182 SavitaNamdev PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 BASODA MP-27-004-092-001/7800
(PIPARAHA) 		1727004092NRG24210220240435192 27/02/2024 syamsundar 1727004092WL037416 syamsundar 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301816182 syamsundar PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-092-001/8097
(PIPARAHA) 		1727004092NRG24210220240435196 27/02/2024 Golu 1727004092WL037416 Golu 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301816182 Golu PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-092-001/8098
(PIPARAHA) 		1727004092NRG24210220240435197 27/02/2024 Manisha 1727004092WL037416 Manisha 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301816182 Manisha STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-092-001/8099
(PIPARAHA) 		1727004092NRG24210220240435198 27/02/2024 Jagdeesh 1727004092WL037416 Jagdeesh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 301816182 Jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
24 BASODA MP-27-004-011-001/3298-A
(HARGNAKHEDI) 		1727004011NRG24270220240442722 27/02/2024 ramesh 1727004011WL038152 ramesh 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 ramesh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-011-001/3312
(HARGNAKHEDI) 		1727004011NRG24270220240442724 27/02/2024 ram bai 1727004011WL038152 ram bai 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 rambai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-011-001/3312
(HARGNAKHEDI) 		1727004011NRG24270220240442723 27/02/2024 suresh 1727004011WL038152 suresh 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 suresh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-011-001/3386
(HARGNAKHEDI) 		1727004011NRG24270220240442726 27/02/2024 jamna bai panthi 1727004011WL038152 jamna bai panthi 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 jamnabaipanthi PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-011-001/3386
(HARGNAKHEDI) 		1727004011NRG24270220240442725 27/02/2024 Ramcharan panthi 1727004011WL038152 Ramcharan panthi 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 Ramcharanpanthi PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-011-001/3420-B
(HARGNAKHEDI) 		1727004011NRG24270220240442727 27/02/2024 ramdyal 1727004011WL038152 ramdyal 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 ramdyal PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-011-001/8189
(HARGNAKHEDI) 		1727004011NRG24270220240442728 27/02/2024 jhalkan 1727004011WL038152 jhalkan 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 jhalkan PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-011-001/8191
(HARGNAKHEDI) 		1727004011NRG24270220240442729 27/02/2024 prakash 1727004011WL038152 prakash 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 prakash PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-011-001/8252
(HARGNAKHEDI) 		1727004011NRG24270220240442737 27/02/2024 leela bai 1727004011WL038152 leela bai 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 leelabai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-011-001/8268
(HARGNAKHEDI) 		1727004011NRG24270220240442738 27/02/2024 kallu 1727004011WL038152 kallu 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 kallu PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-011-001/8268
(HARGNAKHEDI) 		1727004011NRG24270220240442739 27/02/2024 rajnita 1727004011WL038152 rajnita 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 rajnita PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24270220240442741 27/02/2024 sardar Singh 1727004011WL038152 sardar Singh 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 sardarSingh PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24270220240442740 27/02/2024 sardar Singh 1727004011WL038152 sardar Singh 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 sardarSingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-011-001/8310
(HARGNAKHEDI) 		1727004011NRG24270220240442743 27/02/2024 abhishek 1727004011WL038152 abhishek 00354 PUNB0267100 221 221 Processed 12/04/2024 301816182 abhishek PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-012-001/2953
(PADARIYA) 		1727004012NRG24270220240442703 27/02/2024 sunita bai 1727004012WL038151 sunita bai 00354 PUNB0267100 1326 1326 Processed 12/04/2024 301816182 sunitabai BANK OF BARODA(606985)
39 BASODA MP-27-004-012-001/2970
(PADARIYA) 		1727004012NRG24270220240442705 27/02/2024 Vijay Rathor 1727004012WL038151 Vijay Rathor 00354 PUNB0267100 1326 1326 Processed 13/04/2024 301816182 VijayRathor UNION BANK OF INDIA(508500)
40 BASODA MP-27-004-012-002/3006
(PADARIYA) 		1727004012NRG24270220240442713 27/02/2024 saleem kha 1727004012WL038151 saleem kha 00354 PUNB0267100 1326 1326 Rejected 12/04/2024 301816182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7072 7072
41 BASODA MP-27-004-012-002/3289
(PADARIYA) 		1727004012NRG24270220240442719 27/02/2024 Ram Narayan dangi 1727004012WL038151 Ram Narayan dangi 00415 SBIN0010820 1326 1326 Processed 12/04/2024 301816182 RamNarayandangi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BASODA MP-27-004-012-001/2989
(PADARIYA) 		1727004012NRG24270220240442707 27/02/2024 jitendra 1727004012WL038151 jitendra 00415 SBIN0030076 1326 1326 Processed 12/04/2024 301816182 jitendra PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-012-002/2922
(PADARIYA) 		1727004012NRG24270220240442711 27/02/2024 Girjashankar 1727004012WL038151 Girjashankar 00415 SBIN0030076 1326 1326 Processed 12/04/2024 301816182 Girjashankar STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-012-002/3289
(PADARIYA) 		1727004012NRG24270220240442718 27/02/2024 Ram Narayan dangi 1727004012WL038151 Ram Narayan dangi 00415 SBIN0030076 1326 1326 Processed 12/04/2024 301816182 RamNarayandangi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
45 BASODA MP-27-004-012-002/3118
(PADARIYA) 		1727004012NRG24270220240442715 27/02/2024 najeem kha 1727004012WL038151 najeem kha 00434 SYNB0007756 1326 1326 Processed 13/04/2024 301816182 najeemkha INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASODA MP-27-004-012-002/3119
(PADARIYA) 		1727004012NRG24270220240442716 27/02/2024 sameem kha 1727004012WL038151 sameem kha 00434 SYNB0007756 1326 1326 Processed 12/04/2024 301816182 sameemkha CANARA BANK(508532)
SubTotal 2652 2652
47 BASODA MP-27-004-012-001/2953
(PADARIYA) 		1727004012NRG24270220240442702 27/02/2024 kailash jatav 1727004012WL038151 kailash jatav 00462 UCBA0002897 1326 1326 Processed 12/04/2024 301816182 kailashjatav ICICI BANK LTD(508534)
48 BASODA MP-27-004-012-001/2956
(PADARIYA) 		1727004012NRG24270220240442704 27/02/2024 sundar singh 1727004012WL038151 sundar singh 00462 UCBA0002897 1326 1326 Processed 12/04/2024 301816182 sundarsingh UCO BANK(607066)
49 BASODA MP-27-004-012-001/3093
(PADARIYA) 		1727004012NRG24270220240442710 27/02/2024 shivraj 1727004012WL038151 shivraj 00462 UCBA0002897 1326 1326 Processed 12/04/2024 301816182 shivraj STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-012-002/3296
(PADARIYA) 		1727004012NRG24270220240442720 27/02/2024 Shubham Dangi 1727004012WL038151 Shubham Dangi 00462 UCBA0002897 1326 1326 Processed 12/04/2024 301816182 ShubhamDangi UCO BANK(607066)
SubTotal 5304 5304
51 BASODA MP-27-004-011-001/8298
(HARGNAKHEDI) 		1727004011NRG24270220240442742 27/02/2024 teeran 1727004011WL038152 teeran 00468 UBIN0568406 221 221 Processed 12/04/2024 301816182 teeran BANK OF BARODA(606985)
52 BASODA MP-27-004-092-001/8101
(PIPARAHA) 		1727004092NRG24210220240435199 27/02/2024 Mahesh Kuma 1727004092WL037416 Mahesh Kuma 00468 UBIN0568406 1326 1326 Processed 12/04/2024 301816182 MaheshKuma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270224APB_FTO_476868 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_270224APB_FTO_476868 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 BASODA MP1727004_270224APB_FTO_476868 Bank of India BKID0009066 GANJBASODA 3978
4 BASODA MP1727004_270224APB_FTO_476868 Canara Bank CNRB0005676 GANJ BASODA 5304
5 BASODA MP1727004_270224APB_FTO_476868 CORPORATION BANK CORP0001745 BASODA 221
6 BASODA MP1727004_270224APB_FTO_476868 Indian Bank IDIB000T540 TEONDA 2652
7 BASODA MP1727004_270224APB_FTO_476868 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
8 BASODA MP1727004_270224APB_FTO_476868 Punjab National Bank PUNB0267100 UHAR 7072
9 BASODA MP1727004_270224APB_FTO_476868 State Bank of India SBIN0010820 GANJ BASODA 1326
10 BASODA MP1727004_270224APB_FTO_476868 State Bank of India SBIN0030076 BASODA 3978
11 BASODA MP1727004_270224APB_FTO_476868 Syndicate Bank SYNB0007756 Ganj Basoda 2652
12 BASODA MP1727004_270224APB_FTO_476868 UCO Bank UCBA0002897 Ganjbasoda 5304
13 BASODA MP1727004_270224APB_FTO_476868 Union Bank of India UBIN0568406 BASODA 1547

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