Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030124APB_FTO_418741
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-27-004-088-001/7710
(TEONDA) 		1727004000NRG24030120240376540 03/01/2024 Kusum Bai 1727004WL031811 Kusum Bai 00014 ALLA0210872 221 221 Processed 13/03/2024 684122134 KusumBai INDIAN BANK(607105)
2 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004000NRG24030120240376544 03/01/2024 DhanRaj 1727004WL031811 DhanRaj 00014 ALLA0210872 221 221 Processed 13/03/2024 684122134 DhanRaj BANK OF BARODA(606985)
3 BASODA MP-27-004-092-001/6971
(PIPARAHA) 		1727004092NRG24030120240376460 03/01/2024 shaitan 1727004092WL031798 shaitan 00014 ALLA0210872 1326 1326 Processed 13/03/2024 684122134 shaitan INDIAN BANK(607105)
4 BASODA MP-27-004-092-001/7702
(PIPARAHA) 		1727004000NRG24030120240376538 03/01/2024 sunil 1727004WL031810 sunil 00014 ALLA0210872 1326 1326 Processed 13/03/2024 684122134 sunil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24030120240376468 03/01/2024 prathivha 1727004092WL031798 prathivha 00014 ALLA0210872 1326 1326 Processed 13/03/2024 684122134 prathivha INDIAN BANK(607105)
6 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24030120240376467 03/01/2024 vinod 1727004092WL031798 vinod 00014 ALLA0210872 1326 1326 Processed 13/03/2024 684122134 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
7 BASODA MP-27-004-040-002/25004
(NEGMA PIPARIYA) 		1727004000NRG24030120240376529 03/01/2024 Mahesh Lodhi 1727004WL031808 Mahesh Lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 684122134 MaheshLodhi BANK OF BARODA(606985)
8 BASODA MP-27-004-043-002/2110
(RABARYAI) 		1727004043NRG24030120240376249 03/01/2024 rohit 1727004043WL031778 rohit 00045 BARB0GANJBA 1326 1326 Processed 13/03/2024 684122134 rohit BANK OF BARODA(606985)
SubTotal 2652 2652
9 BASODA MP-27-004-084-003/231117
(BISDHA) 		1727004000NRG24030120240376536 03/01/2024 Rambhart 1727004WL031809 Rambhart 00045 BARB0VJTEON 1326 1326 Processed 13/03/2024 684122134 Rambhart BANK OF BARODA(606985)
10 BASODA MP-27-004-088-001/8191
(TEONDA) 		1727004000NRG24030120240376541 03/01/2024 VIRENDRA 1727004WL031811 VIRENDRA 00045 BARB0VJTEON 221 221 Processed 13/03/2024 684122134 VIRENDRA BANK OF BARODA(606985)
11 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004000NRG24030120240376543 03/01/2024 Yogesh Kushwah 1727004WL031811 Yogesh Kushwah 00045 BARB0VJTEON 221 221 Processed 13/03/2024 684122134 YogeshKushwah BANK OF BARODA(606985)
12 BASODA MP-27-004-088-001/8577
(TEONDA) 		1727004000NRG24030120240376547 03/01/2024 Lakhan 1727004WL031811 Lakhan 00045 BARB0VJTEON 221 221 Processed 13/03/2024 684122134 Lakhan BANK OF BARODA(606985)
13 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004000NRG24030120240376548 03/01/2024 RAVI KUSHWAH 1727004WL031811 RAVI KUSHWAH 00045 BARB0VJTEON 221 221 Rejected 13/03/2024 684122134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
14 BASODA MP-27-004-043-001/28267
(RABARYAI) 		1727004043NRG24030120240376242 03/01/2024 sourabh 1727004043WL031778 sourabh 00078 CNRB0005676 1326 1326 Processed 13/03/2024 684122134 sourabh CANARA BANK(508532)
SubTotal 1326 1326
15 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004000NRG24030120240376527 03/01/2024 Sunil Kumar 1727004WL031808 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 13/03/2024 684122134 SunilKumar PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-043-002/2107
(RABARYAI) 		1727004043NRG24030120240376247 03/01/2024 rahul 1727004043WL031778 rahul 00089 CBIN0282547 1326 1326 Processed 13/03/2024 684122134 rahul BANK OF BARODA(606985)
SubTotal 2652 2652
17 BASODA MP-27-004-092-001/8074
(PIPARAHA) 		1727004092NRG24030120240376469 03/01/2024 Vandana Mishra 1727004092WL031798 Vandana Mishra 00176 IDIB000T540 1326 1326 Processed 13/03/2024 684122134 VandanaMishra INDIAN BANK(607105)
18 BASODA MP-27-004-092-001/8091
(PIPARAHA) 		1727004092NRG24030120240376470 03/01/2024 Vishvanath Mishra 1727004092WL031798 Vishvanath Mishra 00176 IDIB000T540 1326 1326 Processed 13/03/2024 684122134 VishvanathMishra INDIAN BANK(607105)
19 BASODA MP-27-004-092-001/8093
(PIPARAHA) 		1727004092NRG24030120240376471 03/01/2024 Savita Namdev 1727004092WL031798 Savita Namdev 00176 IDIB000T540 1326 1326 Processed 13/03/2024 684122134 SavitaNamdev PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 BASODA MP-27-004-040-002/30003
(NEGMA PIPARIYA) 		1727004000NRG24030120240376531 03/01/2024 anil 1727004WL031808 anil 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684122134 anil PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-040-002/30004
(NEGMA PIPARIYA) 		1727004000NRG24030120240376532 03/01/2024 ashok 1727004WL031808 ashok 00354 PUNB0068000 1326 1326 Processed 13/03/2024 684122134 ashok BANK OF BARODA(606985)
SubTotal 2652 2652
22 BASODA MP-27-004-084-003/231100
(BISDHA) 		1727004000NRG24030120240376535 03/01/2024 Khushi Lal Sahu 1727004WL031809 Khushi Lal Sahu 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 KhushiLalSahu PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-092-001/6652-A
(PIPARAHA) 		1727004092NRG24030120240376456 03/01/2024 ramswroop 1727004092WL031798 ramswroop 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 ramswroop PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-092-001/6675
(PIPARAHA) 		1727004092NRG24030120240376457 03/01/2024 harinarayan 1727004092WL031798 harinarayan 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 harinarayan PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-092-001/6914
(PIPARAHA) 		1727004092NRG24030120240376458 03/01/2024 manto bai 1727004092WL031798 manto bai 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 mantobai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-092-001/6914
(PIPARAHA) 		1727004092NRG24030120240376459 03/01/2024 munnalal 1727004092WL031798 munnalal 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 munnalal PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-092-001/6971
(PIPARAHA) 		1727004092NRG24030120240376461 03/01/2024 savita 1727004092WL031798 savita 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 savita PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-092-001/7693
(PIPARAHA) 		1727004092NRG24030120240376462 03/01/2024 mahesh 1727004092WL031798 mahesh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 mahesh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-092-001/7722
(PIPARAHA) 		1727004092NRG24030120240376463 03/01/2024 prem singh 1727004092WL031798 prem singh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 premsingh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-092-001/7781
(PIPARAHA) 		1727004092NRG24030120240376464 03/01/2024 sunil 1727004092WL031798 sunil 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 sunil PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-092-001/7792
(PIPARAHA) 		1727004092NRG24030120240376465 03/01/2024 kranti bai 1727004092WL031798 kranti bai 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 krantibai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-092-001/7800
(PIPARAHA) 		1727004092NRG24030120240376466 03/01/2024 syamsundar 1727004092WL031798 syamsundar 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 syamsundar PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-092-001/8095
(PIPARAHA) 		1727004092NRG24030120240376472 03/01/2024 Jasvant Singh 1727004092WL031798 Jasvant Singh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 JasvantSingh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-092-001/8095
(PIPARAHA) 		1727004092NRG24030120240376473 03/01/2024 Jyoti Bai Dangi 1727004092WL031798 Jyoti Bai Dangi 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 JyotiBaiDangi PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-092-001/8096
(PIPARAHA) 		1727004092NRG24030120240376475 03/01/2024 Harshita Mishra 1727004092WL031798 Harshita Mishra 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 HarshitaMishra PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-092-001/8096
(PIPARAHA) 		1727004092NRG24030120240376474 03/01/2024 Radhe Shyam 1727004092WL031798 Radhe Shyam 00354 PUNB0137500 1326 1326 Processed 13/03/2024 684122134 RadheShyam UNION BANK OF INDIA(508500)
SubTotal 19890 19890
37 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004000NRG24030120240376528 03/01/2024 Rajesh lodhi 1727004WL031808 Rajesh lodhi 00415 SBIN0010820 1326 1326 Processed 13/03/2024 684122134 Rajeshlodhi BANK OF BARODA(606985)
38 BASODA MP-27-004-040-002/25005
(NEGMA PIPARIYA) 		1727004000NRG24030120240376530 03/01/2024 Yogesh Lodhi 1727004WL031808 Yogesh Lodhi 00415 SBIN0010820 1326 1326 Processed 13/03/2024 684122134 YogeshLodhi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
39 BASODA MP-27-004-043-001/7071
(RABARYAI) 		1727004043NRG24030120240376243 03/01/2024 kailash 1727004043WL031778 kailash 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 kailash NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-043-002/2005
(RABARYAI) 		1727004043NRG24030120240376267 03/01/2024 Tularam 1727004043WL031780 Tularam 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 Tularam STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-043-002/2101
(RABARYAI) 		1727004043NRG24030120240376268 03/01/2024 roopnarayan 1727004043WL031780 roopnarayan 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 roopnarayan PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-043-002/2102
(RABARYAI) 		1727004043NRG24030120240376269 03/01/2024 prem narayan 1727004043WL031780 prem narayan 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 premnarayan CANARA BANK(508532)
43 BASODA MP-27-004-043-003/3012
(RABARYAI) 		1727004043NRG24030120240376252 03/01/2024 Vijay singh 1727004043WL031778 Vijay singh 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 Vijaysingh PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-043-004/1004
(RABARYAI) 		1727004043NRG24030120240376271 03/01/2024 monu 1727004043WL031780 monu 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 monu STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-043-004/1017
(RABARYAI) 		1727004043NRG24030120240376272 03/01/2024 Bhikam 1727004043WL031780 Bhikam 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 Bhikam STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-092-001/7699
(PIPARAHA) 		1727004000NRG24030120240376537 03/01/2024 munnalal 1727004WL031810 munnalal 00415 SBIN0030076 1326 1326 Processed 13/03/2024 684122134 munnalal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
47 BASODA MP-27-004-040-002/127
(NEGMA PIPARIYA) 		1727004000NRG24030120240376524 03/01/2024 bhero singh 1727004WL031808 bhero singh 00415 SBIN0030100 1326 1326 Processed 13/03/2024 684122134 bherosingh PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-040-002/24182
(NEGMA PIPARIYA) 		1727004000NRG24030120240376525 03/01/2024 ajab singh 1727004WL031808 ajab singh 00415 SBIN0030100 1326 1326 Processed 13/03/2024 684122134 ajabsingh PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-040-002/24185
(NEGMA PIPARIYA) 		1727004000NRG24030120240376526 03/01/2024 khuman 1727004WL031808 khuman 00415 SBIN0030100 1326 1326 Processed 13/03/2024 684122134 khuman STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-043-001/28266
(RABARYAI) 		1727004043NRG24030120240376241 03/01/2024 anjali 1727004043WL031778 anjali 00415 SBIN0030100 1326 1326 Processed 13/03/2024 684122134 anjali FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-043-001/7119
(RABARYAI) 		1727004043NRG24030120240376244 03/01/2024 kailash narayan 1727004043WL031778 kailash narayan 00415 SBIN0030100 1326 1326 Processed 13/03/2024 684122134 kailashnarayan STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-043-004/2017
(RABARYAI) 		1727004043NRG24030120240376273 03/01/2024 khussilal shrama 1727004043WL031780 khussilal shrama 00415 SBIN0030100 1326 1326 Processed 13/03/2024 684122134 khussilalshrama STATE BANK OF INDIA(508548)
SubTotal 7956 7956
53 BASODA MP-27-004-043-001/7172
(RABARYAI) 		1727004043NRG24030120240376245 03/01/2024 raghvendra 1727004043WL031778 raghvendra 00434 SYNB0007756 1326 1326 Processed 13/03/2024 684122134 raghvendra STATE BANK OF INDIA(508548)
54 BASODA MP-27-004-043-002/7033
(RABARYAI) 		1727004043NRG24030120240376250 03/01/2024 gulab bai 1727004043WL031778 gulab bai 00434 SYNB0007756 1326 1326 Processed 13/03/2024 684122134 gulabbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
55 BASODA MP-27-004-088-001/8536
(TEONDA) 		1727004000NRG24030120240376546 03/01/2024 MAHESH 1727004WL031811 MAHESH 00462 UCBA0002897 221 221 Processed 13/03/2024 684122134 MAHESH UCO BANK(607066)
SubTotal 221 221
56 BASODA MP-27-004-040-002/60001
(NEGMA PIPARIYA) 		1727004000NRG24030120240376533 03/01/2024 Jyoti Bai 1727004WL031808 Jyoti Bai 00468 UBIN0537349 1105 1105 Processed 13/03/2024 684122134 JyotiBai UNION BANK OF INDIA(508500)
SubTotal 1105 1105
57 BASODA MP-27-004-043-002/2109
(RABARYAI) 		1727004043NRG24030120240376248 03/01/2024 rahul 1727004043WL031778 rahul 00468 UBIN0568406 1326 1326 Processed 13/03/2024 684122134 rahul UNION BANK OF INDIA(508500)
58 BASODA MP-27-004-092-001/8101
(PIPARAHA) 		1727004092NRG24030120240376476 03/01/2024 Mahesh Kuma 1727004092WL031798 Mahesh Kuma 00468 UBIN0568406 1326 1326 Processed 13/03/2024 684122134 MaheshKuma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
59 BASODA MP-27-004-040-002/60010
(NEGMA PIPARIYA) 		1727004000NRG24030120240376534 03/01/2024 Ramkrishan 1727004WL031808 Ramkrishan 00468 UBIN0917451 1105 1105 Processed 13/03/2024 684122134 Ramkrishan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
60 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004000NRG24030120240376542 03/01/2024 Varsha Namdev 1727004WL031811 Varsha Namdev 00485 VIJB0007654 221 221 Processed 13/03/2024 684122134 VarshaNamdev BANK OF BARODA(606985)
61 BASODA MP-27-004-088-001/8360
(TEONDA) 		1727004000NRG24030120240376545 03/01/2024 Seema Bai 1727004WL031811 Seema Bai 00485 VIJB0007654 221 221 Processed 13/03/2024 684122134 SeemaBai BANK OF BARODA(606985)
62 BASODA MP-27-004-092-001/7810
(PIPARAHA) 		1727004000NRG24030120240376539 03/01/2024 munsi 1727004WL031810 munsi 00485 VIJB0007654 1326 1326 Processed 13/03/2024 684122134 munsi BANK OF BARODA(606985)
SubTotal 1768 1768
63 BASODA MP-27-004-043-003/3031
(RABARYAI) 		1727004043NRG24030120240376270 03/01/2024 rina 1727004043WL031780 rina 00552 DCBL0000128 1326 1326 Processed 13/03/2024 684122134 rina DCB BANK LTD(607290)
SubTotal 1326 1326
64 BASODA MP-27-004-043-001/8001
(RABARYAI) 		1727004043NRG24030120240376246 03/01/2024 suneeta 1727004043WL031778 suneeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 684122134 suneeta STATE BANK OF INDIA(508548)
65 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24030120240376240 03/01/2024 rajaram 1727004043WL031777 rajaram 00688 FINO0001446 663 663 Processed 13/03/2024 684122134 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
66 BASODA MP-27-004-043-002/7034
(RABARYAI) 		1727004043NRG24030120240376251 03/01/2024 narbada prasad 1727004043WL031778 narbada prasad 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 684122134 narbadaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 76466 76466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030124APB_FTO_418741 Allahabad Bank ALLA0210872 TEONDA 5746
2 BASODA MP1727004_030124APB_FTO_418741 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
3 BASODA MP1727004_030124APB_FTO_418741 Bank of Baroda BARB0VJTEON TEONDA 2210
4 BASODA MP1727004_030124APB_FTO_418741 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_030124APB_FTO_418741 Central Bank Of India CBIN0282547 BASODA 2652
6 BASODA MP1727004_030124APB_FTO_418741 Indian Bank IDIB000T540 TEONDA 3978
7 BASODA MP1727004_030124APB_FTO_418741 Punjab National Bank PUNB0068000 GANJBASODA 2652
8 BASODA MP1727004_030124APB_FTO_418741 Punjab National Bank PUNB0137500 KASBA BAGROD 19890
9 BASODA MP1727004_030124APB_FTO_418741 State Bank of India SBIN0010820 GANJ BASODA 2652
10 BASODA MP1727004_030124APB_FTO_418741 State Bank of India SBIN0030076 BASODA 10608
11 BASODA MP1727004_030124APB_FTO_418741 State Bank of India SBIN0030100 BARETH 7956
12 BASODA MP1727004_030124APB_FTO_418741 Syndicate Bank SYNB0007756 Ganj Basoda 2652
13 BASODA MP1727004_030124APB_FTO_418741 UCO Bank UCBA0002897 Ganjbasoda 221
14 BASODA MP1727004_030124APB_FTO_418741 Union Bank of India UBIN0537349 SIRONJ 1105
15 BASODA MP1727004_030124APB_FTO_418741 Union Bank of India UBIN0568406 BASODA 2652
16 BASODA MP1727004_030124APB_FTO_418741 Union Bank of India UBIN0917451 Basoda 1105
17 BASODA MP1727004_030124APB_FTO_418741 VIJAYA BANK VIJB0007654 TEONDA 1326
18 BASODA MP1727004_030124APB_FTO_418741 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 442
19 BASODA MP1727004_030124APB_FTO_418741 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
20 BASODA MP1727004_030124APB_FTO_418741 Fino Payments Bank Ltd FINO0001446 MP RO 1989
21 BASODA MP1727004_030124APB_FTO_418741 Madhya Pradesh Gramin Bank BKID0NAMRGB HATHODA 1326

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