Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261023APB_FTO_332261
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-27-004-027-002/6394
(KAJI KIRRODA) 		1727004098NRG24261020230275614 26/10/2023 Ranoo 1727004098WL023648 Ranoo 00045 BARB0GANJBA 884 884 Processed 09/11/2023 290117882 Ranoo BANK OF BARODA(606985)
2 BASODA MP-27-004-040-002/25004
(NEGMA PIPARIYA) 		1727004099NRG24261020230275478 26/10/2023 Mahesh Lodhi 1727004099WL023637 Mahesh Lodhi 00045 BARB0GANJBA 884 884 Processed 09/11/2023 290117882 MaheshLodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24261020230275576 26/10/2023 mokam singh 1727004041WL023645 mokam singh 00045 BARB0GANJBA 221 221 Processed 09/11/2023 290117882 mokamsingh BANK OF BARODA(606985)
SubTotal 1989 1989
4 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24251020230275157 26/10/2023 shubham kumar 1727004090WL023610 shubham kumar 00045 BARB0VJTEON 330 330 Processed 09/11/2023 290117882 shubhamkumar INDIAN BANK(607105)
SubTotal 330 330
5 BASODA MP-27-004-014-001/13382
(NIWODIYA) 		1727004014NRG24261020230275769 26/10/2023 kailash 1727004014WL023670 kailash 00048 BKID0009066 221 221 Processed 10/11/2023 290117882 kailash STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-041-002/241454
(TABKKALPUR) 		1727004041NRG24261020230275580 26/10/2023 geeta bai 1727004041WL023645 geeta bai 00048 BKID0009066 221 221 Processed 09/11/2023 290117882 geetabai PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-041-002/241459
(TABKKALPUR) 		1727004041NRG24261020230275582 26/10/2023 rakesh 1727004041WL023645 rakesh 00048 BKID0009066 221 221 Processed 09/11/2023 290117882 rakesh PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24251020230275160 26/10/2023 Narendra Singh 1727004090WL023610 Narendra Singh 00048 BKID0009066 330 330 Processed 09/11/2023 290117882 NarendraSingh UCO BANK(607066)
SubTotal 993 993
9 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24261020230275474 26/10/2023 Pitam Bai 1727004099WL023637 Pitam Bai 00089 CBIN0282547 884 884 Processed 09/11/2023 290117882 PitamBai RATNAKAR BANK(607393)
10 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24261020230275476 26/10/2023 Shanti Bai 1727004099WL023637 Shanti Bai 00089 CBIN0282547 884 884 Processed 09/11/2023 290117882 ShantiBai CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24261020230275475 26/10/2023 Sunil Kumar 1727004099WL023637 Sunil Kumar 00089 CBIN0282547 884 884 Processed 09/11/2023 290117882 SunilKumar PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-041-002/241462
(TABKKALPUR) 		1727004041NRG24261020230275583 26/10/2023 Kallu 1727004041WL023645 Kallu 00089 CBIN0282547 221 221 Processed 09/11/2023 290117882 Kallu CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
13 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24261020230275578 26/10/2023 pannalal 1727004041WL023645 pannalal 00354 PUNB0068000 221 221 Processed 09/11/2023 290117882 pannalal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-041-002/241408
(TABKKALPUR) 		1727004041NRG24261020230275579 26/10/2023 prembai 1727004041WL023645 prembai 00354 PUNB0068000 221 221 Processed 10/11/2023 290117882 prembai STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-041-002/241502
(TABKKALPUR) 		1727004041NRG24261020230275585 26/10/2023 Kamala bai 1727004041WL023645 Kamala bai 00354 PUNB0068000 221 221 Processed 09/11/2023 290117882 Kamalabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
16 BASODA MP-27-004-017-002/26082
(MUTARRA) 		1727004017NRG24261020230275480 26/10/2023 jivan 1727004017WL023638 jivan 00354 PUNB0078700 1326 1326 Processed 09/11/2023 290117882 jivan PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-017-002/27000
(MUTARRA) 		1727004017NRG24261020230275481 26/10/2023 Ramsevak 1727004017WL023638 Ramsevak 00354 PUNB0078700 1326 1326 Processed 09/11/2023 290117882 Ramsevak PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-017-002/27003
(MUTARRA) 		1727004017NRG24261020230275482 26/10/2023 ramanand 1727004017WL023638 ramanand 00354 PUNB0078700 1326 1326 Processed 09/11/2023 290117882 ramanand PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-017-002/27174
(MUTARRA) 		1727004017NRG24261020230275483 26/10/2023 vijay singh 1727004017WL023638 vijay singh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 290117882 vijaysingh PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-017-002/27175
(MUTARRA) 		1727004017NRG24261020230275484 26/10/2023 atul 1727004017WL023638 atul 00354 PUNB0078700 1326 1326 Processed 09/11/2023 290117882 atul PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24261020230275485 26/10/2023 Chatar Singh 1727004017WL023638 Chatar Singh 00354 PUNB0078700 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7956 7956
22 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004099NRG24261020230275477 26/10/2023 Rajesh lodhi 1727004099WL023637 Rajesh lodhi 00415 SBIN0010820 884 884 Processed 09/11/2023 290117882 Rajeshlodhi BANK OF BARODA(606985)
23 BASODA MP-27-004-040-002/25005
(NEGMA PIPARIYA) 		1727004099NRG24261020230275479 26/10/2023 Yogesh Lodhi 1727004099WL023637 Yogesh Lodhi 00415 SBIN0010820 884 884 Processed 10/11/2023 290117882 YogeshLodhi STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-041-002/24125
(TABKKALPUR) 		1727004041NRG24261020230275577 26/10/2023 sarju bai 1727004041WL023645 sarju bai 00415 SBIN0010820 221 221 Processed 10/11/2023 290117882 sarjubai STATE BANK OF INDIA(508548)
SubTotal 1989 1989
25 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24261020230275473 26/10/2023 Mohansingh 1727004099WL023637 Mohansingh 00415 SBIN0030100 884 884 Processed 10/11/2023 290117882 Mohansingh STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-041-002/241455
(TABKKALPUR) 		1727004041NRG24261020230275581 26/10/2023 umravsingh 1727004041WL023645 umravsingh 00415 SBIN0030100 221 221 Processed 09/11/2023 290117882 umravsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
27 BASODA MP-27-004-027-002/6394
(KAJI KIRRODA) 		1727004098NRG24261020230275615 26/10/2023 Saroj 1727004098WL023648 Saroj 00415 SBIN0030205 884 884 Processed 10/11/2023 290117882 Saroj STATE BANK OF INDIA(508548)
SubTotal 884 884
28 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24251020230275161 26/10/2023 Rani bai 1727004090WL023610 Rani bai 00462 UCBA0002897 330 330 Processed 09/11/2023 290117882 Ranibai UCO BANK(607066)
SubTotal 330 330
29 BASODA MP-27-004-041-002/241472
(TABKKALPUR) 		1727004041NRG24261020230275584 26/10/2023 rinku ahirwar 1727004041WL023645 rinku ahirwar 00468 UBIN0536474 221 221 Processed 09/11/2023 290117882 rinkuahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
30 BASODA MP-27-004-043-001/28265
(RABARYAI) 		1727004043NRG24261020230275410 26/10/2023 rambabu 1727004043WL023633 rambabu 00688 FINO0001446 442 442 Processed 09/11/2023 290117882 rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
31 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24251020230275159 26/10/2023 charan singh 1727004090WL023610 charan singh 00697 BKID0MG7057 330 330 Processed 09/11/2023 290117882 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 330 330
Total 20105 20105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261023APB_FTO_332261 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1989
2 BASODA MP1727004_261023APB_FTO_332261 Bank of Baroda BARB0VJTEON TEONDA 330
3 BASODA MP1727004_261023APB_FTO_332261 Bank of India BKID0009066 GANJBASODA 993
4 BASODA MP1727004_261023APB_FTO_332261 Central Bank Of India CBIN0282547 BASODA 2873
5 BASODA MP1727004_261023APB_FTO_332261 Punjab National Bank PUNB0068000 GANJBASODA 663
6 BASODA MP1727004_261023APB_FTO_332261 Punjab National Bank PUNB0078700 MASOODPUR 7956
7 BASODA MP1727004_261023APB_FTO_332261 State Bank of India SBIN0010820 GANJ BASODA 1989
8 BASODA MP1727004_261023APB_FTO_332261 State Bank of India SBIN0030100 BARETH 1105
9 BASODA MP1727004_261023APB_FTO_332261 State Bank of India SBIN0030205 KULHAR 884
10 BASODA MP1727004_261023APB_FTO_332261 UCO Bank UCBA0002897 Ganjbasoda 330
11 BASODA MP1727004_261023APB_FTO_332261 Union Bank of India UBIN0536474 VIDISHA 221
12 BASODA MP1727004_261023APB_FTO_332261 Fino Payments Bank Ltd FINO0001446 MP RO 442
13 BASODA MP1727004_261023APB_FTO_332261 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 330

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