Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:49:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260923APB_FTO_289074
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-27-004-039-001/2428
(MAHOLI) 		1727004039NRG24250920230236386 26/09/2023 krashana 1727004039WL019523 krashana 00014 ALLA0210872 1105 1105 Processed 10/11/2023 307947378 krashana INDIAN BANK(607105)
2 BASODA MP-27-004-039-001/2614
(MAHOLI) 		1727004039NRG24250920230236392 26/09/2023 RAHUL 1727004039WL019523 RAHUL 00014 ALLA0210872 1105 1105 Processed 10/11/2023 307947378 RAHUL INDIAN BANK(607105)
SubTotal 2210 2210
3 BASODA MP-27-004-074-001/3793
(BHIDWASAN) 		1727004074NRG24210920230232206 26/09/2023 Ramkrishna 1727004074WL019033 Ramkrishna 00045 BARB0GANJBA 884 884 Processed 10/11/2023 307947378 Ramkrishna STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24210920230232208 26/09/2023 Hirdesh ahirwar 1727004074WL019033 Hirdesh ahirwar 00045 BARB0GANJBA 884 884 Processed 10/11/2023 307947378 Hirdeshahirwar BANK OF BARODA(606985)
5 BASODA MP-27-004-074-001/3897
(BHIDWASAN) 		1727004074NRG24210920230232207 26/09/2023 Santosh ahirwar 1727004074WL019033 Santosh ahirwar 00045 BARB0GANJBA 884 884 Processed 10/11/2023 307947378 Santoshahirwar STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-077-001/30107603
(RICHHAI) 		1727004077NRG24250920230236359 26/09/2023 udal singh 1727004077WL019513 udal singh 00045 BARB0GANJBA 2652 2652 Processed 10/11/2023 307947378 udalsingh BANK OF BARODA(606985)
SubTotal 5304 5304
7 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24260920230236855 26/09/2023 kamlesh ahirwar 1727004096WL019572 kamlesh ahirwar 00045 BARB0VJTEON 1459 1459 Processed 10/11/2023 307947378 kamleshahirwar BANK OF BARODA(606985)
SubTotal 1459 1459
8 BASODA MP-27-004-046-001/30344
(HATHOUDA) 		1727004046NRG24260920230237117 26/09/2023 Angoori Bai 1727004046WL019598 Angoori Bai 00048 BKID0009066 1326 1326 Processed 11/11/2023 307947378 AngooriBai BANK OF INDIA(508505)
SubTotal 1326 1326
9 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24250920230236515 26/09/2023 Malkhan Dangi 1727004015WL019532 Malkhan Dangi 00089 CBIN0282547 1105 1105 Processed 10/11/2023 307947378 MalkhanDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
10 BASODA MP-27-004-039-001/2475-A
(MAHOLI) 		1727004039NRG24250920230236387 26/09/2023 Pappu 1727004039WL019523 Pappu 00176 IDIB000P600 1105 1105 Processed 10/11/2023 307947378 Pappu INDIAN BANK(607105)
SubTotal 1105 1105
11 BASODA MP-27-004-039-001/3653
(MAHOLI) 		1727004039NRG24250920230236393 26/09/2023 GOVERDHAN 1727004039WL019523 GOVERDHAN 00176 IDIB000T540 1105 1105 Processed 10/11/2023 307947378 GOVERDHAN INDIAN BANK(607105)
12 BASODA MP-27-004-039-001/37020
(MAHOLI) 		1727004039NRG24250920230236395 26/09/2023 Sandeep Kumar Lodhi 1727004039WL019523 Sandeep Kumar Lodhi 00176 IDIB000T540 1105 1105 Processed 10/11/2023 307947378 SandeepKumarLodhi IDFC BANK LIMITED(608117)
SubTotal 2210 2210
13 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24260920230236607 26/09/2023 Laxman sen 1727004005WL019553 Laxman sen 00354 PUNB0068000 1326 1326 Processed 10/11/2023 307947378 Laxmansen PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24250920230236389 26/09/2023 MACHAL 1727004039WL019523 MACHAL 00354 PUNB0068000 1105 1105 Processed 10/11/2023 307947378 MACHAL INDIAN BANK(607105)
15 BASODA MP-27-004-039-001/2483
(MAHOLI) 		1727004039NRG24250920230236388 26/09/2023 MACHAL 1727004039WL019523 MACHAL 00354 PUNB0068000 1105 1105 Processed 10/11/2023 307947378 MACHAL PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-074-001/3768
(BHIDWASAN) 		1727004074NRG24210920230232205 26/09/2023 Ajab singh 1727004074WL019033 Ajab singh 00354 PUNB0068000 884 884 Processed 10/11/2023 307947378 Ajabsingh PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-086-001/4932
(KHAMKHEDA) 		1727004086NRG24260920230237118 26/09/2023 sachin 1727004086WL019599 sachin 00354 PUNB0068000 1105 1105 Processed 10/11/2023 307947378 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
18 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24260920230236608 26/09/2023 Rajansingh 1727004005WL019553 Rajansingh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 307947378 Rajansingh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-005-002/29077
(THANWAYA) 		1727004005NRG24260920230236609 26/09/2023 Prahlad singh 1727004005WL019553 Prahlad singh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 307947378 Prahladsingh PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24260920230236611 26/09/2023 MALTI YADAV 1727004005WL019553 MALTI YADAV 00354 PUNB0078700 1326 1326 Processed 10/11/2023 307947378 MALTIYADAV PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24260920230236610 26/09/2023 MULAYAM SINGH 1727004005WL019553 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24250920230236381 26/09/2023 kailash 1727004019WL019521 kailash 00354 PUNB0078700 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24250920230236382 26/09/2023 kundan singh 1727004019WL019521 kundan singh 00354 PUNB0078700 221 221 Processed 10/11/2023 307947378 kundansingh PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24250920230236383 26/09/2023 Varsha kushwah 1727004019WL019521 Varsha kushwah 00354 PUNB0078700 221 221 Processed 10/11/2023 307947378 Varshakushwah PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24250920230236384 26/09/2023 amit dangi 1727004019WL019521 amit dangi 00354 PUNB0078700 221 221 Processed 10/11/2023 307947378 amitdangi PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
26 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24260920230236857 26/09/2023 Golu 1727004096WL019572 Golu 00354 PUNB0137500 1459 1459 Processed 10/11/2023 307947378 Golu PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-096-001/8184
(LAGDHA) 		1727004096NRG24260920230236858 26/09/2023 Kranti 1727004096WL019572 Kranti 00354 PUNB0137500 1459 1459 Processed 10/11/2023 307947378 Kranti PUNJAB NATIONAL BANK(508568)
SubTotal 2918 2918
28 BASODA MP-27-004-001-001/4359-A
(UHARA) 		1727004001NRG24250920230236396 26/09/2023 Rajesh 1727004001WL019524 Rajesh 00354 PUNB0267100 663 663 Processed 10/11/2023 307947378 Rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
29 BASODA MP-27-004-046-001/30341
(HATHOUDA) 		1727004046NRG24260920230237116 26/09/2023 lalita raghuwanshi 1727004046WL019598 lalita raghuwanshi 00415 SBIN0010820 1326 1326 Processed 10/11/2023 307947378 lalitaraghuwanshi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24250920230236512 26/09/2023 Ramlal 1727004015WL019532 Ramlal 00415 SBIN0030076 1105 1105 Processed 10/11/2023 307947378 Ramlal STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-015-001/38197
(AMWANAGAR) 		1727004015NRG24250920230236514 26/09/2023 DINESHKUMAR 1727004015WL019532 DINESHKUMAR 00415 SBIN0030076 1105 1105 Processed 10/11/2023 307947378 DINESHKUMAR STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24210920230232201 26/09/2023 kurmal 1727004074WL019033 kurmal 00415 SBIN0030076 884 884 Processed 11/11/2023 307947378 kurmal BANK OF INDIA(508505)
33 BASODA MP-27-004-074-001/3511
(BHIDWASAN) 		1727004074NRG24210920230232202 26/09/2023 pusspa bai 1727004074WL019033 pusspa bai 00415 SBIN0030076 884 884 Processed 10/11/2023 307947378 pusspabai STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004074NRG24210920230232204 26/09/2023 pritibai 1727004074WL019033 pritibai 00415 SBIN0030076 884 884 Processed 10/11/2023 307947378 pritibai STATE BANK OF INDIA(508548)
SubTotal 4862 4862
35 BASODA MP-27-004-096-001/8181
(LAGDHA) 		1727004096NRG24260920230236856 26/09/2023 SITA BAI 1727004096WL019572 SITA BAI 00462 UCBA0001074 1459 1459 Processed 10/11/2023 307947378 SITABAI UCO BANK(607066)
SubTotal 1459 1459
36 BASODA MP-27-004-039-001/3654-A
(MAHOLI) 		1727004039NRG24250920230236394 26/09/2023 baghbati 1727004039WL019523 baghbati 00468 UBIN0568406 1105 1105 Processed 10/11/2023 307947378 baghbati INDIAN BANK(607105)
SubTotal 1105 1105
37 BASODA MP-27-004-039-001/2522
(MAHOLI) 		1727004039NRG24250920230236391 26/09/2023 Shriram 1727004039WL019523 Shriram 00485 VIJB0007654 1105 1105 Processed 10/11/2023 307947378 Shriram INDIAN BANK(607105)
38 BASODA MP-27-004-039-001/2522
(MAHOLI) 		1727004039NRG24250920230236390 26/09/2023 SHRIRAM 1727004039WL019523 SHRIRAM 00485 VIJB0007654 1105 1105 Processed 10/11/2023 307947378 SHRIRAM BANK OF BARODA(606985)
SubTotal 2210 2210
39 BASODA MP-27-004-074-001/3898
(BHIDWASAN) 		1727004074NRG24210920230232209 26/09/2023 Khemchand 1727004074WL019033 Khemchand 00697 BKID0MG7050 884 884 Processed 10/11/2023 307947378 Khemchand UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 41859 41859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260923APB_FTO_289074 Allahabad Bank ALLA0210872 TEONDA 2210
2 BASODA MP1727004_260923APB_FTO_289074 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 5304
3 BASODA MP1727004_260923APB_FTO_289074 Bank of Baroda BARB0VJTEON TEONDA 1459
4 BASODA MP1727004_260923APB_FTO_289074 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_260923APB_FTO_289074 Central Bank Of India CBIN0282547 BASODA 1105
6 BASODA MP1727004_260923APB_FTO_289074 Indian Bank IDIB000P600 PATHARI 1105
7 BASODA MP1727004_260923APB_FTO_289074 Indian Bank IDIB000T540 TEONDA 2210
8 BASODA MP1727004_260923APB_FTO_289074 Punjab National Bank PUNB0068000 GANJBASODA 5525
9 BASODA MP1727004_260923APB_FTO_289074 Punjab National Bank PUNB0078700 MASOODPUR 6188
10 BASODA MP1727004_260923APB_FTO_289074 Punjab National Bank PUNB0137500 KASBA BAGROD 2918
11 BASODA MP1727004_260923APB_FTO_289074 Punjab National Bank PUNB0267100 UHAR 663
12 BASODA MP1727004_260923APB_FTO_289074 State Bank of India SBIN0010820 GANJ BASODA 1326
13 BASODA MP1727004_260923APB_FTO_289074 State Bank of India SBIN0030076 BASODA 4862
14 BASODA MP1727004_260923APB_FTO_289074 UCO Bank UCBA0001074 GYARASPUR 1459
15 BASODA MP1727004_260923APB_FTO_289074 Union Bank of India UBIN0568406 BASODA 1105
16 BASODA MP1727004_260923APB_FTO_289074 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2210
17 BASODA MP1727004_260923APB_FTO_289074 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884

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