Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_190224APB_FTO_468044
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-27-004-085-003/2003-A
(KHAIROUDA) 		1727004085NRG24190220240433024 19/02/2024 arendra 1727004085WL037190 arendra 00014 ALLA0210872 1326 1326 Processed 12/04/2024 302955580 arendra BANK OF BARODA(606985)
2 BASODA MP-27-004-085-003/2003-A
(KHAIROUDA) 		1727004085NRG24190220240433022 19/02/2024 heera lal 1727004085WL037190 heera lal 00014 ALLA0210872 1326 1326 Processed 12/04/2024 302955580 heeralal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 BASODA MP-27-004-085-003/2003-A
(KHAIROUDA) 		1727004085NRG24190220240433023 19/02/2024 kantibai 1727004085WL037190 kantibai 00014 ALLA0210872 1326 1326 Processed 13/04/2024 302955580 kantibai INDIAN BANK(607105)
SubTotal 3978 3978
4 BASODA MP-27-004-012-001/2939
(PADARIYA) 		1727004012NRG24190220240433207 19/02/2024 raghuvar 1727004012WL037202 raghuvar 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302955580 raghuvar BANK OF BARODA(606985)
SubTotal 1326 1326
5 BASODA MP-27-004-085-002/3202
(KHAIROUDA) 		1727004085NRG24190220240433018 19/02/2024 Sunil Kumar 1727004085WL037190 Sunil Kumar 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302955580 SunilKumar BANK OF BARODA(606985)
6 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24190220240433031 19/02/2024 Dinesh 1727004085WL037190 Dinesh 00045 BARB0VJTEON 1326 1326 Processed 12/04/2024 302955580 Dinesh BANK OF BARODA(606985)
SubTotal 2652 2652
7 BASODA MP-27-004-012-002/2922
(PADARIYA) 		1727004012NRG24190220240433218 19/02/2024 Chandrawati 1727004012WL037202 Chandrawati 00048 BKID0009066 1547 1547 Processed 12/04/2024 302955580 Chandrawati STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-012-002/3114
(PADARIYA) 		1727004012NRG24190220240433220 19/02/2024 rani bai 1727004012WL037202 rani bai 00048 BKID0009066 1547 1547 Processed 12/04/2024 302955580 ranibai BANK OF INDIA(508505)
9 BASODA MP-27-004-012-002/3251
(PADARIYA) 		1727004012NRG24190220240433223 19/02/2024 ranveer dangi 1727004012WL037202 ranveer dangi 00048 BKID0009066 1547 1547 Processed 12/04/2024 302955580 ranveerdangi BANK OF INDIA(508505)
SubTotal 4641 4641
10 BASODA MP-27-004-012-001/2970
(PADARIYA) 		1727004012NRG24190220240433212 19/02/2024 Kiranti bai 1727004012WL037202 Kiranti bai 00078 CNRB0005676 1326 1326 Processed 12/04/2024 302955580 Kirantibai CANARA BANK(508532)
11 BASODA MP-27-004-012-001/3048
(PADARIYA) 		1727004012NRG24190220240433214 19/02/2024 prakash 1727004012WL037202 prakash 00078 CNRB0005676 1326 1326 Processed 12/04/2024 302955580 prakash CANARA BANK(508532)
12 BASODA MP-27-004-012-001/3086
(PADARIYA) 		1727004012NRG24190220240433215 19/02/2024 aarti malviya 1727004012WL037202 aarti malviya 00078 CNRB0005676 1326 1326 Processed 12/04/2024 302955580 aartimalviya CANARA BANK(508532)
SubTotal 3978 3978
13 BASODA MP-27-004-085-005/2230
(KHAIROUDA) 		1727004085NRG24190220240433029 19/02/2024 deepak 1727004085WL037190 deepak 00078 CNRB0005973 1326 1326 Rejected 12/04/2024 302955580 Participant not mapped to the product
SubTotal 1326 1326
14 BASODA MP-27-004-085-002/3203
(KHAIROUDA) 		1727004085NRG24190220240433019 19/02/2024 Nathan Singh 1727004085WL037190 Nathan Singh 00176 IDIB000T540 1326 1326 Processed 13/04/2024 302955580 NathanSingh INDIAN BANK(607105)
15 BASODA MP-27-004-085-004/3011
(KHAIROUDA) 		1727004085NRG24190220240433026 19/02/2024 Shyam Bihari 1727004085WL037190 Shyam Bihari 00176 IDIB000T540 1326 1326 Processed 13/04/2024 302955580 ShyamBihari INDIAN BANK(607105)
16 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24190220240433032 19/02/2024 Dharmendra 1727004085WL037190 Dharmendra 00176 IDIB000T540 1326 1326 Processed 13/04/2024 302955580 Dharmendra INDIAN BANK(607105)
SubTotal 3978 3978
17 BASODA MP-27-004-085-003/1978
(KHAIROUDA) 		1727004085NRG24190220240433021 19/02/2024 THANSINGH 1727004085WL037190 THANSINGH 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302955580 THANSINGH PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-085-003/28330-A
(KHAIROUDA) 		1727004085NRG24190220240433025 19/02/2024 dashrath 1727004085WL037190 dashrath 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302955580 dashrath PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 BASODA MP-27-004-019-002/10419
(ARANOT) 		1727004019NRG24190220240433227 19/02/2024 Bharosa 1727004019WL037203 Bharosa 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 Bharosa PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-019-002/10426-A
(ARANOT) 		1727004019NRG24190220240433228 19/02/2024 Phool singh 1727004019WL037203 Phool singh 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 Phoolsingh PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-019-002/10477-A
(ARANOT) 		1727004019NRG24190220240433229 19/02/2024 jhilkan 1727004019WL037203 jhilkan 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 jhilkan PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-019-002/10499
(ARANOT) 		1727004019NRG24190220240433230 19/02/2024 Shivlal 1727004019WL037203 Shivlal 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 Shivlal PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24190220240433231 19/02/2024 kailash 1727004019WL037203 kailash 00354 PUNB0078700 550 550 Rejected 12/04/2024 302955580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BASODA MP-27-004-019-002/10604
(ARANOT) 		1727004019NRG24190220240433232 19/02/2024 Nannulal 1727004019WL037203 Nannulal 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 Nannulal PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-019-002/90537
(ARANOT) 		1727004019NRG24190220240433233 19/02/2024 Babu kha 1727004019WL037203 Babu kha 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 Babukha PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-019-002/90540
(ARANOT) 		1727004019NRG24190220240433234 19/02/2024 Narayan 1727004019WL037203 Narayan 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 Narayan PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-019-002/9057767
(ARANOT) 		1727004019NRG24190220240433235 19/02/2024 vinita 1727004019WL037203 vinita 00354 PUNB0078700 550 550 Rejected 12/04/2024 302955580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BASODA MP-27-004-019-002/9057769
(ARANOT) 		1727004019NRG24190220240433236 19/02/2024 Lalaram Ahirwar 1727004019WL037203 Lalaram Ahirwar 00354 PUNB0078700 550 550 Processed 12/04/2024 302955580 LalaramAhirwar PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-019-002/9057772
(ARANOT) 		1727004019NRG24190220240433237 19/02/2024 rambabu dhanak 1727004019WL037203 rambabu dhanak 00354 PUNB0078700 660 660 Processed 12/04/2024 302955580 rambabudhanak PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
30 BASODA MP-27-004-012-001/2953
(PADARIYA) 		1727004012NRG24190220240433209 19/02/2024 sunita bai 1727004012WL037202 sunita bai 00354 PUNB0267100 1326 1326 Processed 12/04/2024 302955580 sunitabai BANK OF BARODA(606985)
31 BASODA MP-27-004-012-001/2970
(PADARIYA) 		1727004012NRG24190220240433211 19/02/2024 Vijay Rathor 1727004012WL037202 Vijay Rathor 00354 PUNB0267100 1326 1326 Processed 13/04/2024 302955580 VijayRathor UNION BANK OF INDIA(508500)
32 BASODA MP-27-004-012-002/3006
(PADARIYA) 		1727004012NRG24190220240433219 19/02/2024 saleem kha 1727004012WL037202 saleem kha 00354 PUNB0267100 1547 1547 Rejected 12/04/2024 302955580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4199 4199
33 BASODA MP-27-004-012-002/3289
(PADARIYA) 		1727004012NRG24190220240433225 19/02/2024 Ram Narayan dangi 1727004012WL037202 Ram Narayan dangi 00415 SBIN0010820 1547 1547 Processed 12/04/2024 302955580 RamNarayandangi STATE BANK OF INDIA(508548)
SubTotal 1547 1547
34 BASODA MP-27-004-012-001/2989
(PADARIYA) 		1727004012NRG24190220240433213 19/02/2024 jitendra 1727004012WL037202 jitendra 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302955580 jitendra PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-012-002/2922
(PADARIYA) 		1727004012NRG24190220240433217 19/02/2024 Girjashankar 1727004012WL037202 Girjashankar 00415 SBIN0030076 1547 1547 Processed 12/04/2024 302955580 Girjashankar STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-012-002/3289
(PADARIYA) 		1727004012NRG24190220240433224 19/02/2024 Ram Narayan dangi 1727004012WL037202 Ram Narayan dangi 00415 SBIN0030076 1547 1547 Processed 12/04/2024 302955580 RamNarayandangi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
37 BASODA MP-27-004-019-002/90577775
(ARANOT) 		1727004019NRG24190220240433238 19/02/2024 Ramswaroop kushwah 1727004019WL037203 Ramswaroop kushwah 00415 SBIN0030227 660 660 Processed 12/04/2024 302955580 Ramswaroopkushwah STATE BANK OF INDIA(508548)
SubTotal 660 660
38 BASODA MP-27-004-012-002/3118
(PADARIYA) 		1727004012NRG24190220240433221 19/02/2024 najeem kha 1727004012WL037202 najeem kha 00434 SYNB0007756 1547 1547 Processed 13/04/2024 302955580 najeemkha INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASODA MP-27-004-012-002/3119
(PADARIYA) 		1727004012NRG24190220240433222 19/02/2024 sameem kha 1727004012WL037202 sameem kha 00434 SYNB0007756 1547 1547 Processed 12/04/2024 302955580 sameemkha CANARA BANK(508532)
SubTotal 3094 3094
40 BASODA MP-27-004-012-001/2953
(PADARIYA) 		1727004012NRG24190220240433208 19/02/2024 kailash jatav 1727004012WL037202 kailash jatav 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302955580 kailashjatav ICICI BANK LTD(508534)
41 BASODA MP-27-004-012-001/2956
(PADARIYA) 		1727004012NRG24190220240433210 19/02/2024 sundar singh 1727004012WL037202 sundar singh 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302955580 sundarsingh UCO BANK(607066)
42 BASODA MP-27-004-012-001/3093
(PADARIYA) 		1727004012NRG24190220240433216 19/02/2024 shivraj 1727004012WL037202 shivraj 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302955580 shivraj STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-012-002/3296
(PADARIYA) 		1727004012NRG24190220240433226 19/02/2024 Shubham Dangi 1727004012WL037202 Shubham Dangi 00462 UCBA0002897 1547 1547 Processed 12/04/2024 302955580 ShubhamDangi UCO BANK(607066)
44 BASODA MP-27-004-085-002/3208
(KHAIROUDA) 		1727004085NRG24190220240433020 19/02/2024 Devendra Singh Kurmi 1727004085WL037190 Devendra Singh Kurmi 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302955580 DevendraSinghKurmi UCO BANK(607066)
45 BASODA MP-27-004-085-005/2173
(KHAIROUDA) 		1727004085NRG24190220240433027 19/02/2024 Bhupendra Singh 1727004085WL037190 Bhupendra Singh 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302955580 BhupendraSingh UCO BANK(607066)
SubTotal 8177 8177
46 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG24190220240433126 19/02/2024 Rambabu 1727004029WL037193 Rambabu 00485 VIJB0007618 663 663 Processed 12/04/2024 302955580 Rambabu BANK OF BARODA(606985)
SubTotal 663 663
47 BASODA MP-27-004-085-005/2206
(KHAIROUDA) 		1727004085NRG24190220240433028 19/02/2024 hiralal 1727004085WL037190 hiralal 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302955580 hiralal BANK OF BARODA(606985)
48 BASODA MP-27-004-085-005/2236
(KHAIROUDA) 		1727004085NRG24190220240433030 19/02/2024 anil 1727004085WL037190 anil 00485 VIJB0007654 1326 1326 Processed 12/04/2024 302955580 anil BANK OF BARODA(606985)
SubTotal 2652 2652
Total 56103 56103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_190224APB_FTO_468044 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_190224APB_FTO_468044 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_190224APB_FTO_468044 Bank of Baroda BARB0VJTEON TEONDA 2652
4 BASODA MP1727004_190224APB_FTO_468044 Bank of India BKID0009066 GANJBASODA 4641
5 BASODA MP1727004_190224APB_FTO_468044 Canara Bank CNRB0005676 GANJ BASODA 3978
6 BASODA MP1727004_190224APB_FTO_468044 Canara Bank CNRB0005973 RAHATGARH 1326
7 BASODA MP1727004_190224APB_FTO_468044 Indian Bank IDIB000T540 TEONDA 3978
8 BASODA MP1727004_190224APB_FTO_468044 Punjab National Bank PUNB0068000 GANJBASODA 2652
9 BASODA MP1727004_190224APB_FTO_468044 Punjab National Bank PUNB0078700 MASOODPUR 6160
10 BASODA MP1727004_190224APB_FTO_468044 Punjab National Bank PUNB0267100 UHAR 4199
11 BASODA MP1727004_190224APB_FTO_468044 State Bank of India SBIN0010820 GANJ BASODA 1547
12 BASODA MP1727004_190224APB_FTO_468044 State Bank of India SBIN0030076 BASODA 4420
13 BASODA MP1727004_190224APB_FTO_468044 State Bank of India SBIN0030227 SIYALPUR 660
14 BASODA MP1727004_190224APB_FTO_468044 Syndicate Bank SYNB0007756 Ganj Basoda 3094
15 BASODA MP1727004_190224APB_FTO_468044 UCO Bank UCBA0002897 Ganjbasoda 8177
16 BASODA MP1727004_190224APB_FTO_468044 VIJAYA BANK VIJB0007618 GANJ BASODA 663
17 BASODA MP1727004_190224APB_FTO_468044 VIJAYA BANK VIJB0007654 TEONDA 2652

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