Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_261223APB_FTO_407458
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-27-004-030-002/75043
(DAUD BASODA) 		1727004030NRG24261220230364494 26/12/2023 HALKE 1727004030WL030782 HALKE 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664162138 HALKE BANK OF BARODA(606985)
2 BASODA MP-27-004-030-002/75043
(DAUD BASODA) 		1727004030NRG24261220230364495 26/12/2023 Kalabati Yadav 1727004030WL030782 Kalabati Yadav 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664162138 KalabatiYadav CENTRAL BANK OF INDIA(607115)
3 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24261220230364496 26/12/2023 Raja yadav 1727004030WL030782 Raja yadav 00045 BARB0GANJBA 1326 1326 Processed 12/03/2024 664162138 Rajayadav UCO BANK(607066)
SubTotal 3978 3978
4 BASODA MP-27-004-064-002/228189927
(MOURODA) 		1727004064NRG24261220230364477 26/12/2023 chandresh 1727004064WL030778 chandresh 00048 BKID0009066 1326 1326 Processed 12/03/2024 664162138 chandresh STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-064-002/9929
(MOURODA) 		1727004064NRG24261220230364478 26/12/2023 maharaj singh 1727004064WL030778 maharaj singh 00048 BKID0009066 1326 1326 Processed 12/03/2024 664162138 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
6 BASODA MP-27-004-064-002/228189921
(MOURODA) 		1727004064NRG24261220230364476 26/12/2023 Gendalal maina 1727004064WL030778 Gendalal maina 00078 CNRB0005676 1326 1326 Processed 12/03/2024 664162138 Gendalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 BASODA MP-27-004-016-004/1625
(AGASODA) 		1727004016NRG24261220230364487 26/12/2023 Ramsingh 1727004016WL030781 Ramsingh 00089 CBIN0282547 884 884 Processed 12/03/2024 664162138 Ramsingh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-016-004/1633
(AGASODA) 		1727004016NRG24261220230364488 26/12/2023 Jandel 1727004016WL030781 Jandel 00089 CBIN0282547 884 884 Processed 12/03/2024 664162138 Jandel BANK OF BARODA(606985)
SubTotal 1768 1768
9 BASODA MP-27-004-030-002/75054
(DAUD BASODA) 		1727004030NRG24261220230364497 26/12/2023 Jaykumari 1727004030WL030782 Jaykumari 00176 IDIB000P600 1326 1326 Processed 12/03/2024 664162138 Jaykumari INDIAN BANK(607105)
SubTotal 1326 1326
10 BASODA MP-27-004-016-004/1621
(AGASODA) 		1727004016NRG24261220230364486 26/12/2023 Neeraj 1727004016WL030781 Neeraj 00354 PUNB0068000 884 884 Processed 12/03/2024 664162138 Neeraj UNION BANK OF INDIA(508500)
SubTotal 884 884
11 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24261220230364489 26/12/2023 Subodh 1727004016WL030781 Subodh 00354 PUNB0078700 884 884 Processed 12/03/2024 664162138 Subodh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-016-004/1650
(AGASODA) 		1727004016NRG24261220230364490 26/12/2023 Sumer Singh 1727004016WL030781 Sumer Singh 00354 PUNB0078700 884 884 Processed 12/03/2024 664162138 SumerSingh PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-016-004/22941
(AGASODA) 		1727004016NRG24261220230364491 26/12/2023 vistaar 1727004016WL030781 vistaar 00354 PUNB0078700 884 884 Processed 12/03/2024 664162138 vistaar CANARA BANK(508532)
14 BASODA MP-27-004-016-004/34-A
(AGASODA) 		1727004016NRG24261220230364493 26/12/2023 anbar shah 1727004016WL030781 anbar shah 00354 PUNB0078700 884 884 Processed 12/03/2024 664162138 anbarshah PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-018-001/2828-D
(KIRWAYA) 		1727004018NRG24261220230364508 26/12/2023 deependra singh 1727004018WL030785 deependra singh 00354 PUNB0078700 1326 1326 Processed 12/03/2024 664162138 deependrasingh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
16 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24261220230364485 26/12/2023 Jitendra 1727004016WL030781 Jitendra 00415 SBIN0030076 884 884 Processed 12/03/2024 664162138 Jitendra STATE BANK OF INDIA(508548)
17 BASODA MP-27-004-064-002/228189918
(MOURODA) 		1727004064NRG24261220230364475 26/12/2023 ramswarup maina 1727004064WL030778 ramswarup maina 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664162138 ramswarupmaina NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24251220230363922 26/12/2023 Sanjeev Sen 1727004075WL030726 Sanjeev Sen 00415 SBIN0030076 1326 1326 Processed 12/03/2024 664162138 SanjeevSen STATE BANK OF INDIA(508548)
SubTotal 3536 3536
19 BASODA MP-27-004-022-001/13308
(BARETHHA) 		1727004022NRG24261220230364072 26/12/2023 poonam chourasiya 1727004022WL030745 poonam chourasiya 00415 SBIN0030084 1326 1326 Processed 12/03/2024 664162138 poonamchourasiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24261220230364070 26/12/2023 rishi 1727004022WL030745 rishi 00415 SBIN0030100 1326 1326 Processed 12/03/2024 664162138 rishi STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-022-001/14123
(BARETHHA) 		1727004022NRG24261220230364073 26/12/2023 BABU PRAJAPATI 1727004022WL030745 BABU PRAJAPATI 00415 SBIN0030100 1326 1326 Processed 12/03/2024 664162138 BABUPRAJAPATI STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-022-001/7252
(BARETHHA) 		1727004022NRG24261220230364075 26/12/2023 barelal 1727004022WL030745 barelal 00415 SBIN0030100 1326 1326 Processed 12/03/2024 664162138 barelal STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-022-001/7319
(BARETHHA) 		1727004022NRG24261220230364076 26/12/2023 balaram 1727004022WL030745 balaram 00415 SBIN0030100 1326 1326 Processed 12/03/2024 664162138 balaram STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 BASODA MP-27-004-022-002/7780
(BARETHHA) 		1727004022NRG24261220230364077 26/12/2023 Himanshu chourasiya 1727004022WL030745 Himanshu chourasiya 00468 UBIN0568406 1326 1326 Processed 12/03/2024 664162138 Himanshuchourasiya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
25 BASODA MP-27-004-073-003/33293
(KARODA KHURDA) 		1727004073NRG24251220230364003 26/12/2023 Kanchedi 1727004073WL030736 Kanchedi 00688 FINO0001446 1547 1547 Processed 12/03/2024 664162138 Kanchedi NARMADA JHABUA GRAMIN BANK(508515)
26 BASODA MP-27-004-073-003/33293
(KARODA KHURDA) 		1727004073NRG24251220230364002 26/12/2023 kanchhedi 1727004073WL030736 kanchhedi 00688 FINO0001446 1547 1547 Processed 12/03/2024 664162138 kanchhedi FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
27 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24251220230363918 26/12/2023 Bhagchand Sahu 1727004075WL030726 Bhagchand Sahu 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 BhagchandSahu STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24251220230363919 26/12/2023 Sonam Sahu 1727004075WL030726 Sonam Sahu 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 SonamSahu NARMADA JHABUA GRAMIN BANK(508515)
29 BASODA MP-27-004-075-001/35775
(SIRNOTA) 		1727004075NRG24251220230363921 26/12/2023 Guddi bai 1727004075WL030726 Guddi bai 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 Guddibai RATNAKAR BANK(607393)
30 BASODA MP-27-004-075-001/35775
(SIRNOTA) 		1727004075NRG24251220230363920 26/12/2023 Ramesh Chand Tiwari 1727004075WL030726 Ramesh Chand Tiwari 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 RameshChandTiwari NARMADA JHABUA GRAMIN BANK(508515)
31 BASODA MP-27-004-075-001/35837
(SIRNOTA) 		1727004075NRG24251220230363923 26/12/2023 Koksingh 1727004075WL030726 Koksingh 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 Koksingh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-075-001/35837
(SIRNOTA) 		1727004075NRG24251220230363924 26/12/2023 Kranti 1727004075WL030726 Kranti 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 Kranti STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-075-001/35838
(SIRNOTA) 		1727004075NRG24251220230363925 26/12/2023 Rajesh 1727004075WL030726 Rajesh 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 Rajesh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-075-001/35840
(SIRNOTA) 		1727004075NRG24251220230363927 26/12/2023 Mohar bai 1727004075WL030726 Mohar bai 00697 BKID0MG7050 1326 1326 Processed 12/03/2024 664162138 Moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASODA MP-27-004-076-001/28367
(GHATERA) 		1727004076NRG24261220230364344 26/12/2023 kapuri bai 1727004076WL030756 kapuri bai 00697 BKID0MG7050 1547 1547 Processed 12/03/2024 664162138 kapuribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
Total 43537 43537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261223APB_FTO_407458 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_261223APB_FTO_407458 Bank of India BKID0009066 GANJBASODA 2652
3 BASODA MP1727004_261223APB_FTO_407458 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_261223APB_FTO_407458 Central Bank Of India CBIN0282547 BASODA 1768
5 BASODA MP1727004_261223APB_FTO_407458 Indian Bank IDIB000P600 PATHARI 1326
6 BASODA MP1727004_261223APB_FTO_407458 Punjab National Bank PUNB0068000 GANJBASODA 884
7 BASODA MP1727004_261223APB_FTO_407458 Punjab National Bank PUNB0078700 MASOODPUR 4862
8 BASODA MP1727004_261223APB_FTO_407458 State Bank of India SBIN0030076 BASODA 3536
9 BASODA MP1727004_261223APB_FTO_407458 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 1326
10 BASODA MP1727004_261223APB_FTO_407458 State Bank of India SBIN0030100 BARETH 5304
11 BASODA MP1727004_261223APB_FTO_407458 Union Bank of India UBIN0568406 Kalabagh 1326
12 BASODA MP1727004_261223APB_FTO_407458 Fino Payments Bank Ltd FINO0001446 MP RO 3094
13 BASODA MP1727004_261223APB_FTO_407458 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 12155

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