Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:03:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_021123APB_FTO_341984
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-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24011120230287449 02/11/2023 Natheebai yadav 1727004081WL024621 Natheebai yadav 00014 ALLA0210871 1326 1326 Processed 02/01/2024 333032754 Natheebaiyadav INDIAN BANK(607105)
2 BASODA MP-27-004-081-003/28436
(MURAHAR) 		1727004081NRG24011120230287452 02/11/2023 Ganeshram 1727004081WL024621 Ganeshram 00014 ALLA0210871 1326 1326 Processed 02/01/2024 333032754 Ganeshram INDIAN BANK(607105)
SubTotal 2652 2652
3 BASODA MP-27-004-077-005/30107615
(RICHHAI) 		1727004077NRG24011120230287513 02/11/2023 GIRJA BAI 1727004077WL024623 GIRJA BAI 00014 ALLA0210872 1326 1326 Processed 02/01/2024 333032754 GIRJABAI STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-086-001/4844
(KHAMKHEDA) 		1727004086NRG24011120230287446 02/11/2023 shashikant 1727004086WL024620 shashikant 00014 ALLA0210872 1326 1326 Processed 02/01/2024 333032754 shashikant STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BASODA MP-27-004-048-003/143084239
(MAHAGOUR) 		1727004048NRG24021120230288190 02/11/2023 rohni 1727004048WL024663 rohni 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 333032754 rohni BANK OF BARODA(606985)
6 BASODA MP-27-004-048-003/143084269
(MAHAGOUR) 		1727004048NRG24021120230288194 02/11/2023 Bashli sharma 1727004048WL024663 Bashli sharma 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 333032754 Bashlisharma PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
7 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004081NRG24011120230287453 02/11/2023 charan singh 1727004081WL024621 charan singh 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333032754 charansingh INDIAN BANK(607105)
SubTotal 1326 1326
8 BASODA MP-27-004-045-002/42845756
(HARDUKHEDI) 		1727004045NRG24011120230287020 02/11/2023 divya 1727004045WL024595 divya 00048 BKID0009066 1326 1326 Processed 02/01/2024 333032754 divya STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24011120230287023 02/11/2023 Pushpa Bai 1727004045WL024595 Pushpa Bai 00048 BKID0009066 1326 1326 Processed 02/01/2024 333032754 PushpaBai BANK OF INDIA(508505)
10 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24011120230287031 02/11/2023 Kala Bai Kushwah 1727004045WL024595 Kala Bai Kushwah 00048 BKID0009066 1326 1326 Processed 02/01/2024 333032754 KalaBaiKushwah BANK OF INDIA(508505)
SubTotal 3978 3978
11 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24011120230287033 02/11/2023 Pista 1727004045WL024595 Pista 00089 CBIN0282547 1326 1326 Processed 02/01/2024 333032754 Pista UNION BANK OF INDIA(508500)
12 BASODA MP-27-004-048-003/143084234
(MAHAGOUR) 		1727004048NRG24021120230288187 02/11/2023 kuldeep 1727004048WL024663 kuldeep 00089 CBIN0282547 1326 1326 Processed 02/01/2024 333032754 kuldeep CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-048-003/143084270
(MAHAGOUR) 		1727004048NRG24021120230288195 02/11/2023 Harishankar sharma 1727004048WL024663 Harishankar sharma 00089 CBIN0282547 1326 1326 Processed 02/01/2024 333032754 Harishankarsharma CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
14 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24011120230287028 02/11/2023 Omkar Kushwah 1727004045WL024595 Omkar Kushwah 00152 HDFC0001767 1326 1326 Processed 02/01/2024 333032754 OmkarKushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 BASODA MP-27-004-045-002/42845815
(HARDUKHEDI) 		1727004045NRG24011120230287032 02/11/2023 Amar Singh Kushwah 1727004045WL024595 Amar Singh Kushwah 00165 IBKL0001872 1326 1326 Processed 02/01/2024 333032754 AmarSinghKushwah IDBI BANK(607095)
SubTotal 1326 1326
16 BASODA MP-27-004-081-003/28451
(MURAHAR) 		1727004081NRG24011120230287454 02/11/2023 Rama Bai 1727004081WL024621 Rama Bai 00176 IDIB000P600 1326 1326 Processed 02/01/2024 333032754 RamaBai INDIAN BANK(607105)
SubTotal 1326 1326
17 BASODA MP-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24011120230287451 02/11/2023 Roshni 1727004081WL024621 Roshni 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333032754 Roshni INDIAN BANK(607105)
18 BASODA MP-27-004-086-001/5048
(KHAMKHEDA) 		1727004086NRG24011120230287447 02/11/2023 Akshay kumar adiwasi 1727004086WL024620 Akshay kumar adiwasi 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333032754 Akshaykumaradiwasi BANK OF INDIA(508505)
SubTotal 2652 2652
19 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24011120230287440 02/11/2023 Laxman sen 1727004005WL024618 Laxman sen 00354 PUNB0068000 1326 1326 Processed 02/01/2024 333032754 Laxmansen PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24011120230287026 02/11/2023 Komal Kushwah 1727004045WL024595 Komal Kushwah 00354 PUNB0068000 1326 1326 Processed 02/01/2024 333032754 KomalKushwah PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-048-003/143084234
(MAHAGOUR) 		1727004048NRG24021120230288188 02/11/2023 akash 1727004048WL024663 akash 00354 PUNB0068000 1326 1326 Processed 02/01/2024 333032754 akash PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24011120230287441 02/11/2023 Rajansingh 1727004005WL024618 Rajansingh 00354 PUNB0078700 1326 1326 Processed 02/01/2024 333032754 Rajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 BASODA MP-27-004-077-005/13045
(RICHHAI) 		1727004077NRG24011120230287512 02/11/2023 RAJU 1727004077WL024623 RAJU 00354 PUNB0137500 1326 1326 Processed 02/01/2024 333032754 RAJU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 BASODA MP-27-004-001-001/4181
(UHARA) 		1727004001NRG24021120230287856 02/11/2023 sitaram 1727004001WL024646 sitaram 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 sitaram PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-001-001/4192
(UHARA) 		1727004001NRG24021120230287857 02/11/2023 balaram 1727004001WL024646 balaram 00354 PUNB0267100 1326 1326 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24021120230287860 02/11/2023 ATUL 1727004001WL024646 ATUL 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 ATUL PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24021120230287858 02/11/2023 kanchhedilal 1727004001WL024646 kanchhedilal 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 kanchhedilal PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24021120230287859 02/11/2023 munni bai 1727004001WL024646 munni bai 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 munnibai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-001-001/4491
(UHARA) 		1727004001NRG24021120230287862 02/11/2023 DAKHA BAI 1727004001WL024646 DAKHA BAI 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 DAKHABAI PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-001-001/4491
(UHARA) 		1727004001NRG24021120230287861 02/11/2023 NandLaL 1727004001WL024646 NandLaL 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 NandLaL STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-001-001/4494
(UHARA) 		1727004001NRG24021120230287864 02/11/2023 HEERALAL 1727004001WL024646 HEERALAL 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 HEERALAL PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-001-001/4494
(UHARA) 		1727004001NRG24021120230287863 02/11/2023 heeralal 1727004001WL024646 heeralal 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 heeralal PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-001-001/45017
(UHARA) 		1727004001NRG24021120230287866 02/11/2023 jeevan 1727004001WL024646 jeevan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 jeevan PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-001-001/45017
(UHARA) 		1727004001NRG24021120230287865 02/11/2023 jeevan 1727004001WL024646 jeevan 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 jeevan PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-001-001/4526
(UHARA) 		1727004001NRG24021120230287868 02/11/2023 mungalal 1727004001WL024646 mungalal 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 mungalal PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-001-001/4526
(UHARA) 		1727004001NRG24021120230287867 02/11/2023 MUNGALAL 1727004001WL024646 MUNGALAL 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 MUNGALAL PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-045-002/42845812
(HARDUKHEDI) 		1727004045NRG24011120230287027 02/11/2023 Saroj Kushwah 1727004045WL024595 Saroj Kushwah 00354 PUNB0267100 1326 1326 Processed 02/01/2024 333032754 SarojKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
38 BASODA MP-27-004-045-002/42845814
(HARDUKHEDI) 		1727004045NRG24011120230287030 02/11/2023 Munna Lal 1727004045WL024595 Munna Lal 00415 SBIN0010820 1326 1326 Processed 02/01/2024 333032754 MunnaLal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 BASODA MP-27-004-048-003/143084269
(MAHAGOUR) 		1727004048NRG24021120230288192 02/11/2023 Bagwati sharma 1727004048WL024663 Bagwati sharma 00415 SBIN0010820 1326 1326 Processed 02/01/2024 333032754 Bagwatisharma PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-048-003/143084269
(MAHAGOUR) 		1727004048NRG24021120230288193 02/11/2023 Radha sharma 1727004048WL024663 Radha sharma 00415 SBIN0010820 1326 1326 Processed 02/01/2024 333032754 Radhasharma STATE BANK OF INDIA(508548)
SubTotal 3978 3978
41 BASODA MP-27-004-081-001/2326
(MURAHAR) 		1727004081NRG24011120230287450 02/11/2023 Surendra 1727004081WL024621 Surendra 00415 SBIN0017107 1326 1326 Processed 02/01/2024 333032754 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 BASODA MP-27-004-045-002/42845774
(HARDUKHEDI) 		1727004045NRG24011120230287021 02/11/2023 ram singh 1727004045WL024595 ram singh 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032754 ramsingh STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24011120230287022 02/11/2023 pushpa 1727004045WL024595 pushpa 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032754 pushpa STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-045-002/42845805
(HARDUKHEDI) 		1727004045NRG24011120230287024 02/11/2023 Shivraj 1727004045WL024595 Shivraj 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032754 Shivraj STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-045-002/42845806
(HARDUKHEDI) 		1727004045NRG24011120230287025 02/11/2023 Leela 1727004045WL024595 Leela 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032754 Leela STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-045-002/42845813
(HARDUKHEDI) 		1727004045NRG24011120230287029 02/11/2023 Kirshna Bai Kushwah 1727004045WL024595 Kirshna Bai Kushwah 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032754 KirshnaBaiKushwah STATE BANK OF INDIA(508548)
SubTotal 6630 6630
47 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24011120230287511 02/11/2023 kalyan 1727004077WL024623 kalyan 00415 SBIN0030100 1326 1326 Processed 02/01/2024 333032754 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
48 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24011120230287018 02/11/2023 tulsiram 1727004045WL024595 tulsiram 00462 UCBA0001135 663 663 Processed 02/01/2024 333032754 tulsiram UCO BANK(607066)
SubTotal 663 663
49 BASODA MP-27-004-048-003/143084279
(MAHAGOUR) 		1727004048NRG24021120230288198 02/11/2023 karan sen 1727004048WL024663 karan sen 00462 UCBA0002897 1326 1326 Processed 02/01/2024 333032754 karansen UCO BANK(607066)
SubTotal 1326 1326
50 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24011120230287019 02/11/2023 VIJAY SEN 1727004045WL024595 VIJAY SEN 00468 UBIN0568406 480 480 Processed 02/01/2024 333032754 VIJAYSEN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 480 480
Total 64791 64791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_021123APB_FTO_341984 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_021123APB_FTO_341984 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_021123APB_FTO_341984 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
4 BASODA MP1727004_021123APB_FTO_341984 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_021123APB_FTO_341984 Bank of India BKID0009066 GANJBASODA 3978
6 BASODA MP1727004_021123APB_FTO_341984 Central Bank Of India CBIN0282547 BASODA 3978
7 BASODA MP1727004_021123APB_FTO_341984 HDFC bank HDFC0001767 GANJ BASODA 1326
8 BASODA MP1727004_021123APB_FTO_341984 IDBI Bank IBKL0001872 BASODA 1326
9 BASODA MP1727004_021123APB_FTO_341984 Indian Bank IDIB000P600 PATHARI 1326
10 BASODA MP1727004_021123APB_FTO_341984 Indian Bank IDIB000T540 TEONDA 2652
11 BASODA MP1727004_021123APB_FTO_341984 Punjab National Bank PUNB0068000 GANJBASODA 3978
12 BASODA MP1727004_021123APB_FTO_341984 Punjab National Bank PUNB0078700 MASOODPUR 1326
13 BASODA MP1727004_021123APB_FTO_341984 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
14 BASODA MP1727004_021123APB_FTO_341984 Punjab National Bank PUNB0267100 UHAR 18564
15 BASODA MP1727004_021123APB_FTO_341984 State Bank of India SBIN0010820 GANJ BASODA 3978
16 BASODA MP1727004_021123APB_FTO_341984 State Bank of India SBIN0017107 Pathari 1326
17 BASODA MP1727004_021123APB_FTO_341984 State Bank of India SBIN0030076 BASODA 6630
18 BASODA MP1727004_021123APB_FTO_341984 State Bank of India SBIN0030100 BARETH 1326
19 BASODA MP1727004_021123APB_FTO_341984 UCO Bank UCBA0001135 AHMADPUR 663
20 BASODA MP1727004_021123APB_FTO_341984 UCO Bank UCBA0002897 Ganjbasoda 1326
21 BASODA MP1727004_021123APB_FTO_341984 Union Bank of India UBIN0568406 Kalabagh 480

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