Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:33:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_130923APB_FTO_262879
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-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24120920230223026 13/09/2023 tulsha bai 1727004033WL017802 tulsha bai 00045 BARB0GANJBA 442 442 Processed 21/09/2023 331669179 tulshabai BANK OF BARODA(606985)
2 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004000NRG24130920230223049 13/09/2023 HEERA BAI 1727004WL017805 HEERA BAI 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 331669179 HEERABAI BANK OF BARODA(606985)
SubTotal 1768 1768
3 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24120920230223012 13/09/2023 badan singh 1727004033WL017802 badan singh 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 badansingh NARMADA JHABUA GRAMIN BANK(508515)
4 BASODA MP-27-004-033-002/12775
(BHILAYA) 		1727004033NRG24120920230223013 13/09/2023 Heera baee 1727004033WL017802 Heera baee 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 Heerabaee BANK OF BARODA(606985)
5 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24120920230223014 13/09/2023 RAMKISHAN 1727004033WL017802 RAMKISHAN 00045 BARB0VJTEON 663 663 Processed 21/09/2023 331669179 RAMKISHAN BANK OF BARODA(606985)
6 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24120920230223015 13/09/2023 KELASH 1727004033WL017802 KELASH 00045 BARB0VJTEON 663 663 Processed 21/09/2023 331669179 KELASH BANK OF BARODA(606985)
7 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24120920230223016 13/09/2023 Shivraj singh 1727004033WL017802 Shivraj singh 00045 BARB0VJTEON 663 663 Processed 21/09/2023 331669179 Shivrajsingh BANK OF BARODA(606985)
8 BASODA MP-27-004-033-002/12872
(BHILAYA) 		1727004033NRG24120920230223017 13/09/2023 Tara bai sahu 1727004033WL017802 Tara bai sahu 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 Tarabaisahu BANK OF BARODA(606985)
9 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24120920230223022 13/09/2023 krishna 1727004033WL017802 krishna 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 krishna BANK OF BARODA(606985)
10 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24120920230223021 13/09/2023 mukesh 1727004033WL017802 mukesh 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 mukesh BANK OF BARODA(606985)
11 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24120920230223023 13/09/2023 rambabu 1727004033WL017802 rambabu 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 rambabu BANK OF BARODA(606985)
12 BASODA MP-27-004-033-002/13053
(BHILAYA) 		1727004033NRG24120920230223024 13/09/2023 ramvati 1727004033WL017802 ramvati 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 ramvati BANK OF BARODA(606985)
13 BASODA MP-27-004-033-002/13054
(BHILAYA) 		1727004033NRG24120920230223025 13/09/2023 rambabu 1727004033WL017802 rambabu 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 rambabu BANK OF BARODA(606985)
14 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24120920230223027 13/09/2023 Chandresh 1727004033WL017802 Chandresh 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 Chandresh BANK OF BARODA(606985)
15 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24120920230223028 13/09/2023 Rekha 1727004033WL017802 Rekha 00045 BARB0VJTEON 442 442 Processed 21/09/2023 331669179 Rekha UNION BANK OF INDIA(508500)
16 BASODA MP-27-004-077-003/301076142
(RICHHAI) 		1727004077NRG24130920230223146 13/09/2023 MAHARAJ 1727004077WL017823 MAHARAJ 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669179 MAHARAJ BANK OF BARODA(606985)
17 BASODA MP-27-004-080-001/27771
(MOONDARI) 		1727004000NRG24130920230223048 13/09/2023 heeralal 1727004WL017805 heeralal 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669179 heeralal BANK OF BARODA(606985)
18 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004000NRG24130920230223050 13/09/2023 Dharmendra 1727004WL017805 Dharmendra 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669179 Dharmendra BANK OF BARODA(606985)
19 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24130920230223192 13/09/2023 Prahalad Singh 1727004085WL017836 Prahalad Singh 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 331669179 PrahaladSingh BANK OF BARODA(606985)
SubTotal 11713 11713
20 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24120920230223029 13/09/2023 Mahesh Ahirwar 1727004033WL017802 Mahesh Ahirwar 00078 CNRB0017756 442 442 Processed 21/09/2023 331669179 MaheshAhirwar CANARA BANK(508532)
SubTotal 442 442
21 BASODA MP-27-004-024-003/6278
(SAHABA) 		1727004000NRG24130920230223052 13/09/2023 yogesh 1727004WL017806 yogesh 00089 CBIN0282547 1326 1326 Processed 21/09/2023 331669179 yogesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
22 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24130920230223056 13/09/2023 ajay 1727004032WL017807 ajay 00152 HDFC0000448 1428 1428 Processed 21/09/2023 331669179 ajay STATE BANK OF INDIA(508548)
SubTotal 1428 1428
23 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24120920230223030 13/09/2023 Roshni 1727004033WL017802 Roshni 00176 IDIB000T540 442 442 Processed 21/09/2023 331669179 Roshni INDIAN BANK(607105)
24 BASODA MP-27-004-077-003/3010760189
(RICHHAI) 		1727004077NRG24130920230223143 13/09/2023 Gajraj 1727004077WL017822 Gajraj 00176 IDIB000T540 1326 1326 Processed 21/09/2023 331669179 Gajraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 BASODA MP-27-004-077-005/30107625
(RICHHAI) 		1727004077NRG24130920230223142 13/09/2023 meharwan 1727004077WL017821 meharwan 00176 IDIB000T540 1326 1326 Processed 21/09/2023 331669179 meharwan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
26 BASODA MP-27-004-050-001/25665
(PANCHAMA) 		1727004050NRG24130920230223170 13/09/2023 Ram babu raghuwanshi 1727004050WL017832 Ram babu raghuwanshi 00354 PUNB0068000 1326 1326 Processed 21/09/2023 331669179 Rambaburaghuwanshi PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24120920230223019 13/09/2023 pankaj 1727004033WL017802 pankaj 00354 PUNB0601500 442 442 Processed 21/09/2023 331669179 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
28 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24130920230223191 13/09/2023 Veer Singh 1727004085WL017836 Veer Singh 00415 SBIN0010856 1326 1326 Processed 21/09/2023 331669179 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
29 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24130920230223193 13/09/2023 abdhnarayan 1727004085WL017836 abdhnarayan 00415 SBIN0030076 1326 1326 Processed 21/09/2023 331669179 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
30 BASODA MP-27-004-033-002/13038
(BHILAYA) 		1727004033NRG24120920230223018 13/09/2023 arti 1727004033WL017802 arti 00415 SBIN0030078 442 442 Processed 21/09/2023 331669179 arti KOTAK MAHINDRA BANK LTD(607420)
SubTotal 442 442
31 BASODA MP-27-004-077-005/12988
(RICHHAI) 		1727004077NRG24130920230223139 13/09/2023 kalyan 1727004077WL017819 kalyan 00415 SBIN0030100 1326 1326 Processed 21/09/2023 331669179 kalyan NARMADA JHABUA GRAMIN BANK(508515)
32 BASODA MP-27-004-080-001/27767
(MOONDARI) 		1727004000NRG24130920230223045 13/09/2023 sabodra bai 1727004WL017805 sabodra bai 00415 SBIN0030100 1326 1326 Processed 21/09/2023 331669179 sabodrabai STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-080-001/27933
(MOONDARI) 		1727004000NRG24130920230223051 13/09/2023 Suneeta 1727004WL017805 Suneeta 00415 SBIN0030100 1326 1326 Processed 21/09/2023 331669179 Suneeta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
34 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004000NRG24130920230223055 13/09/2023 santana biswas 1727004WL017806 santana biswas 00468 UBIN0568406 1105 1105 Processed 21/09/2023 331669179 santanabiswas UNION BANK OF INDIA(508500)
SubTotal 1105 1105
35 BASODA MP-27-004-080-001/27744
(MOONDARI) 		1727004000NRG24130920230223044 13/09/2023 laxmi 1727004WL017805 laxmi 00485 VIJB0007654 1326 1326 Processed 21/09/2023 331669179 laxmi BANK OF BARODA(606985)
36 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004000NRG24130920230223047 13/09/2023 Guddi bai 1727004WL017805 Guddi bai 00485 VIJB0007654 1326 1326 Processed 21/09/2023 331669179 Guddibai BANK OF BARODA(606985)
37 BASODA MP-27-004-080-001/27770
(MOONDARI) 		1727004000NRG24130920230223046 13/09/2023 Mukesh 1727004WL017805 Mukesh 00485 VIJB0007654 1326 1326 Processed 21/09/2023 331669179 Mukesh BANK OF BARODA(606985)
SubTotal 3978 3978
38 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004000NRG24130920230223054 13/09/2023 uttam biswas 1727004WL017806 uttam biswas 00697 BKID0MG7032 1105 1105 Processed 21/09/2023 331669179 uttambiswas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
39 BASODA MP-27-004-077-003/301076148
(RICHHAI) 		1727004077NRG24130920230223153 13/09/2023 mardan 1727004077WL017826 mardan 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 mardan NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-077-003/301076148
(RICHHAI) 		1727004077NRG24130920230223140 13/09/2023 PYARI 1727004077WL017820 PYARI 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 PYARI STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-077-004/30107512
(RICHHAI) 		1727004077NRG24130920230223151 13/09/2023 Rambabu 1727004077WL017825 Rambabu 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 Rambabu DCB BANK LTD(607290)
42 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24130920230223154 13/09/2023 HALKAIYA 1727004077WL017826 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24130920230223156 13/09/2023 HAR GOVIND 1727004077WL017827 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 HARGOVIND BANK OF BARODA(606985)
44 BASODA MP-27-004-077-005/12994
(RICHHAI) 		1727004077NRG24130920230223158 13/09/2023 PRATHEE SINGH 1727004077WL017827 PRATHEE SINGH 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 PRATHEESINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24130920230223152 13/09/2023 MADAN 1727004077WL017825 MADAN 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 MADAN NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-077-005/13807
(RICHHAI) 		1727004077NRG24130920230223155 13/09/2023 POORAN SINGH 1727004077WL017826 POORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 331669179 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
47 BASODA MP-27-004-077-003/3010760189
(RICHHAI) 		1727004077NRG24130920230223144 13/09/2023 Parvati 1727004077WL017822 Parvati 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669179 Parvati NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-077-005/30107624
(RICHHAI) 		1727004077NRG24130920230223141 13/09/2023 jashrat 1727004077WL017821 jashrat 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331669179 jashrat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
Total 48059 48059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130923APB_FTO_262879 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1768
2 BASODA MP1727004_130923APB_FTO_262879 Bank of Baroda BARB0VJTEON TEONDA 11713
3 BASODA MP1727004_130923APB_FTO_262879 Canara Bank CNRB0017756 BASODA 442
4 BASODA MP1727004_130923APB_FTO_262879 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_130923APB_FTO_262879 HDFC bank HDFC0000448 VIDISHA 1428
6 BASODA MP1727004_130923APB_FTO_262879 Indian Bank IDIB000T540 TEONDA 3094
7 BASODA MP1727004_130923APB_FTO_262879 Punjab National Bank PUNB0068000 GANJBASODA 1326
8 BASODA MP1727004_130923APB_FTO_262879 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 442
9 BASODA MP1727004_130923APB_FTO_262879 State Bank of India SBIN0010856 RAHATGARH 1326
10 BASODA MP1727004_130923APB_FTO_262879 State Bank of India SBIN0030076 BASODA 1326
11 BASODA MP1727004_130923APB_FTO_262879 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 442
12 BASODA MP1727004_130923APB_FTO_262879 State Bank of India SBIN0030100 BARETH 3978
13 BASODA MP1727004_130923APB_FTO_262879 Union Bank of India UBIN0568406 BASODA 1105
14 BASODA MP1727004_130923APB_FTO_262879 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 3978
15 BASODA MP1727004_130923APB_FTO_262879 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
16 BASODA MP1727004_130923APB_FTO_262879 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 10608
17 BASODA MP1727004_130923APB_FTO_262879 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 2652

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