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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223APB_FTO_384429
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-27-004-051-001/2432
(GAMAKHAR) 		1727004051NRG24111220230343564 11/12/2023 Anguri 1727004051WL028974 Anguri 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 462334575 Anguri BANK OF BARODA(606985)
2 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24101220230343469 11/12/2023 BHARAT SINGH 1727004057WL028963 BHARAT SINGH 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 462334575 BHARATSINGH BANK OF BARODA(606985)
3 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24101220230343471 11/12/2023 ASHOK 1727004057WL028963 ASHOK 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 462334575 ASHOK BANK OF BARODA(606985)
4 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24101220230343472 11/12/2023 HEERALAL 1727004057WL028963 HEERALAL 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 462334575 HEERALAL BANK OF BARODA(606985)
SubTotal 4641 4641
5 BASODA MP-27-004-090-001/15051373
(MAINWADA) 		1727004090NRG24101220230343424 11/12/2023 shubham kumar 1727004090WL028956 shubham kumar 00045 BARB0VJTEON 884 884 Processed 29/02/2024 462334575 shubhamkumar INDIAN BANK(607105)
6 BASODA MP-27-004-090-001/15051377
(MAINWADA) 		1727004090NRG24101220230343426 11/12/2023 shaitan singh Kurmi 1727004090WL028956 shaitan singh Kurmi 00045 BARB0VJTEON 884 884 Processed 01/03/2024 462334575 shaitansinghKurmi BANK OF BARODA(606985)
SubTotal 1768 1768
7 BASODA MP-27-004-051-001/2367
(GAMAKHAR) 		1727004051NRG24111220230343561 11/12/2023 Rambabu Raghuvanshi 1727004051WL028974 Rambabu Raghuvanshi 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462334575 RambabuRaghuvanshi STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-051-001/2420
(GAMAKHAR) 		1727004051NRG24111220230343563 11/12/2023 Fool bai kush 1727004051WL028974 Fool bai kush 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462334575 Foolbaikush ICICI BANK LTD(508534)
9 BASODA MP-27-004-051-001/2471
(GAMAKHAR) 		1727004051NRG24111220230343566 11/12/2023 Shelendra sharma 1727004051WL028974 Shelendra sharma 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462334575 Shelendrasharma ICICI BANK LTD(508534)
10 BASODA MP-27-004-051-001/2475
(GAMAKHAR) 		1727004051NRG24111220230343567 11/12/2023 Pratap singh 1727004051WL028974 Pratap singh 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462334575 Pratapsingh CENTRAL BANK OF INDIA(607115)
11 BASODA MP-27-004-051-001/3620
(GAMAKHAR) 		1727004051NRG24111220230343568 11/12/2023 narvda prasad 1727004051WL028974 narvda prasad 00089 CBIN0282547 1326 1326 Processed 29/02/2024 462334575 narvdaprasad CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-051-001/3754
(GAMAKHAR) 		1727004051NRG24111220230343569 11/12/2023 Tarun 1727004051WL028974 Tarun 00089 CBIN0282547 1326 1326 Processed 01/03/2024 462334575 Tarun INDIA POST PAYMENTS BANK LIMITED(508528)
13 BASODA MP-27-004-056-002/26663
(PAWAI) 		1727004057NRG24101220230343468 11/12/2023 pradeep 1727004057WL028963 pradeep 00089 CBIN0282547 1105 1105 Processed 29/02/2024 462334575 pradeep CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
14 BASODA MP-27-004-096-001/8178
(LAGDHA) 		1727004096NRG24111220230343722 11/12/2023 GOMATI BAI 1727004096WL028988 GOMATI BAI 00176 IDIB000T540 2652 2652 Processed 29/02/2024 462334575 GOMATIBAI INDIAN BANK(607105)
15 BASODA MP-27-004-096-001/8178
(LAGDHA) 		1727004096NRG24111220230343721 11/12/2023 JAMNA PRASAD 1727004096WL028988 JAMNA PRASAD 00176 IDIB000T540 2652 2652 Processed 29/02/2024 462334575 JAMNAPRASAD INDIAN BANK(607105)
SubTotal 5304 5304
16 BASODA MP-27-004-042-001/22804
(DINDOLI) 		1727004042NRG24111220230343537 11/12/2023 Sonu kushwaha 1727004042WL028971 Sonu kushwaha 00354 PUNB0068000 442 442 Processed 01/03/2024 462334575 Sonukushwaha CANARA BANK(508532)
17 BASODA MP-27-004-042-001/22805
(DINDOLI) 		1727004042NRG24111220230343538 11/12/2023 Hemant Sharma 1727004042WL028971 Hemant Sharma 00354 PUNB0068000 442 442 Processed 29/02/2024 462334575 HemantSharma STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-042-001/22806
(DINDOLI) 		1727004042NRG24111220230343539 11/12/2023 Sunil 1727004042WL028971 Sunil 00354 PUNB0068000 442 442 Processed 01/03/2024 462334575 Sunil PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-042-001/22808
(DINDOLI) 		1727004042NRG24111220230343540 11/12/2023 Surendra singh Raghuwanshi 1727004042WL028971 Surendra singh Raghuwanshi 00354 PUNB0068000 442 442 Processed 29/02/2024 462334575 SurendrasinghRaghuwanshi STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-042-001/22861
(DINDOLI) 		1727004042NRG24111220230343542 11/12/2023 Aakash 1727004042WL028971 Aakash 00354 PUNB0068000 442 442 Processed 01/03/2024 462334575 Aakash PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-042-003/22814
(DINDOLI) 		1727004042NRG24111220230343555 11/12/2023 Dasrath Adiwasi 1727004042WL028971 Dasrath Adiwasi 00354 PUNB0068000 442 442 Processed 29/02/2024 462334575 DasrathAdiwasi STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-050-001/25627
(PANCHAMA) 		1727004050NRG24101220230343427 11/12/2023 Prvesh sen 1727004050WL028957 Prvesh sen 00354 PUNB0068000 221 221 Processed 01/03/2024 462334575 Prveshsen PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
23 BASODA MP-27-004-051-001/2470
(GAMAKHAR) 		1727004051NRG24111220230343565 11/12/2023 Mangalsingh 1727004051WL028974 Mangalsingh 00415 SBIN0030076 1326 1326 Processed 29/02/2024 462334575 Mangalsingh STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004057NRG24101220230343470 11/12/2023 vijay 1727004057WL028963 vijay 00415 SBIN0030076 1105 1105 Processed 29/02/2024 462334575 vijay STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004057NRG24101220230343473 11/12/2023 Suresh 1727004057WL028963 Suresh 00415 SBIN0030076 1105 1105 Processed 29/02/2024 462334575 Suresh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
26 BASODA MP-27-004-042-001/22854
(DINDOLI) 		1727004042NRG24111220230343541 11/12/2023 Pinku 1727004042WL028971 Pinku 00415 SBIN0030100 442 442 Processed 29/02/2024 462334575 Pinku STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-042-001/22885
(DINDOLI) 		1727004042NRG24111220230343543 11/12/2023 Prayag Singh 1727004042WL028971 Prayag Singh 00415 SBIN0030100 442 442 Processed 29/02/2024 462334575 PrayagSingh STATE BANK OF INDIA(508548)
SubTotal 884 884
28 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24111220230343545 11/12/2023 Pooja Kushwah 1727004042WL028971 Pooja Kushwah 00462 UCBA0002897 442 442 Processed 01/03/2024 462334575 PoojaKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASODA MP-27-004-042-003/22705
(DINDOLI) 		1727004042NRG24111220230343544 11/12/2023 Subhash 1727004042WL028971 Subhash 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 Subhash STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-042-003/22707
(DINDOLI) 		1727004042NRG24111220230343546 11/12/2023 Vijay Kumar 1727004042WL028971 Vijay Kumar 00462 UCBA0002897 442 442 Processed 01/03/2024 462334575 VijayKumar CANARA BANK(508532)
31 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24111220230343547 11/12/2023 Radheshyam Sharma 1727004042WL028971 Radheshyam Sharma 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 RadheshyamSharma UCO BANK(607066)
32 BASODA MP-27-004-042-003/22708
(DINDOLI) 		1727004042NRG24111220230343548 11/12/2023 Rukmani Sharma 1727004042WL028971 Rukmani Sharma 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 RukmaniSharma STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24111220230343549 11/12/2023 Nandkishore 1727004042WL028971 Nandkishore 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 Nandkishore STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-042-003/22709
(DINDOLI) 		1727004042NRG24111220230343550 11/12/2023 Priyanka 1727004042WL028971 Priyanka 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 Priyanka BANK OF INDIA(508505)
35 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24111220230343552 11/12/2023 Laxmi bai sharma 1727004042WL028971 Laxmi bai sharma 00462 UCBA0002897 442 442 Processed 01/03/2024 462334575 Laxmibaisharma PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-042-003/22710
(DINDOLI) 		1727004042NRG24111220230343551 11/12/2023 narvda prasad 1727004042WL028971 narvda prasad 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 narvdaprasad STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24111220230343554 11/12/2023 bharti sharma 1727004042WL028971 bharti sharma 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 bhartisharma STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-042-003/22712
(DINDOLI) 		1727004042NRG24111220230343553 11/12/2023 ramgopal sharma 1727004042WL028971 ramgopal sharma 00462 UCBA0002897 442 442 Processed 29/02/2024 462334575 ramgopalsharma STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-051-001/2370
(GAMAKHAR) 		1727004051NRG24111220230343562 11/12/2023 Sourabh duvey 1727004051WL028974 Sourabh duvey 00462 UCBA0002897 1326 1326 Processed 29/02/2024 462334575 Sourabhduvey UCO BANK(607066)
SubTotal 6188 6188
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223APB_FTO_384429 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4641
2 BASODA MP1727004_111223APB_FTO_384429 Bank of Baroda BARB0VJTEON TEONDA 1768
3 BASODA MP1727004_111223APB_FTO_384429 Central Bank Of India CBIN0282547 BASODA 9061
4 BASODA MP1727004_111223APB_FTO_384429 Indian Bank IDIB000T540 TEONDA 5304
5 BASODA MP1727004_111223APB_FTO_384429 Punjab National Bank PUNB0068000 GANJBASODA 2873
6 BASODA MP1727004_111223APB_FTO_384429 State Bank of India SBIN0030076 BASODA 3536
7 BASODA MP1727004_111223APB_FTO_384429 State Bank of India SBIN0030100 BARETH 884
8 BASODA MP1727004_111223APB_FTO_384429 UCO Bank UCBA0002897 Ganjbasoda 6188

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