Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_080623APB_FTO_79601
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-27-004-040-003/9712
(NEGMA PIPARIYA) 		1727004040NRG24080620230079065 08/06/2023 gangaram 1727004040WL003790 gangaram 00045 BARB0GANJBA 1326 1326 Processed 15/06/2023 366212169 gangaram BANK OF BARODA(606985)
SubTotal 1326 1326
2 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24080620230078132 08/06/2023 hemant 1727004045WL003748 hemant 00048 BKID0009066 1326 1326 Processed 15/06/2023 366212169 hemant BANK OF INDIA(508505)
SubTotal 1326 1326
3 BASODA MP-27-004-045-002/232427
(HARDUKHEDI) 		1727004045NRG24080620230078121 08/06/2023 bhagwan singh 1727004045WL003748 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 15/06/2023 366212169 bhagwansingh BANK OF BARODA(606985)
4 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24080620230078123 08/06/2023 golu raghuwanshi 1727004045WL003748 golu raghuwanshi 00089 CBIN0282547 1326 1326 Processed 15/06/2023 366212169 goluraghuwanshi BANK OF INDIA(508505)
5 BASODA MP-27-004-045-002/42845753
(HARDUKHEDI) 		1727004045NRG24080620230078125 08/06/2023 kalabati 1727004045WL003748 kalabati 00089 CBIN0282547 1326 1326 Processed 15/06/2023 366212169 kalabati STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24080620230078131 08/06/2023 parvati bai 1727004045WL003748 parvati bai 00089 CBIN0282547 1326 1326 Processed 15/06/2023 366212169 parvatibai BANK OF INDIA(508505)
SubTotal 5304 5304
7 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24080620230078118 08/06/2023 Guddi Bai 1727004045WL003748 Guddi Bai 00152 HDFC0001767 1326 1326 Processed 15/06/2023 366212169 GuddiBai HDFC BANK LTD(607152)
SubTotal 1326 1326
8 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004040NRG24080620230079051 08/06/2023 bhori 1727004040WL003790 bhori 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 bhori PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004040NRG24080620230079055 08/06/2023 CHOTI BAI 1727004040WL003790 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 CHOTIBAI PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24080620230079066 08/06/2023 amar 1727004040WL003790 amar 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 amar PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-040-003/9823067
(NEGMA PIPARIYA) 		1727004040NRG24080620230079067 08/06/2023 geeta 1727004040WL003790 geeta 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 geeta PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-040-003/9826091
(NEGMA PIPARIYA) 		1727004040NRG24080620230079068 08/06/2023 vishna 1727004040WL003790 vishna 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 vishna PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24080620230079069 08/06/2023 dasrath 1727004040WL003790 dasrath 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 dasrath PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-040-003/98291
(NEGMA PIPARIYA) 		1727004040NRG24080620230079070 08/06/2023 maheshbabu 1727004040WL003790 maheshbabu 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 maheshbabu PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-045-002/42845751
(HARDUKHEDI) 		1727004045NRG24080620230078122 08/06/2023 rajbai rahguwanshi 1727004045WL003748 rajbai rahguwanshi 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 rajbairahguwanshi PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-045-002/42845752
(HARDUKHEDI) 		1727004045NRG24080620230078124 08/06/2023 arvind kushwah 1727004045WL003748 arvind kushwah 00354 PUNB0068000 442 442 Processed 15/06/2023 366212169 arvindkushwah PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004045NRG24080620230078126 08/06/2023 shatrudhan 1727004045WL003748 shatrudhan 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 shatrudhan PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-045-002/42845767
(HARDUKHEDI) 		1727004045NRG24080620230078130 08/06/2023 dhan singh 1727004045WL003748 dhan singh 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 dhansingh PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-045-003/232459
(HARDUKHEDI) 		1727004045NRG24080620230078137 08/06/2023 himat singh lodhi 1727004045WL003748 himat singh lodhi 00354 PUNB0068000 1326 1326 Processed 15/06/2023 366212169 himatsinghlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
20 BASODA MP-27-004-045-002/42845769
(HARDUKHEDI) 		1727004045NRG24080620230078133 08/06/2023 munshi singh 1727004045WL003748 munshi singh 00354 PUNB0137500 1326 1326 Processed 15/06/2023 366212169 munshisingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24080620230078119 08/06/2023 golu kushwaha 1727004045WL003748 golu kushwaha 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 golukushwaha STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24080620230078117 08/06/2023 Harisingh kuswaha 1727004045WL003748 Harisingh kuswaha 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 Harisinghkuswaha STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004045NRG24080620230078128 08/06/2023 munni bai 1727004045WL003748 munni bai 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 munnibai STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-045-002/42845762
(HARDUKHEDI) 		1727004045NRG24080620230078127 08/06/2023 roop singh 1727004045WL003748 roop singh 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 roopsingh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-045-002/42845764
(HARDUKHEDI) 		1727004045NRG24080620230078129 08/06/2023 ramdas 1727004045WL003748 ramdas 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 ramdas STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-045-002/42845770
(HARDUKHEDI) 		1727004045NRG24080620230078134 08/06/2023 anshul 1727004045WL003748 anshul 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 anshul STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-045-003/232465
(HARDUKHEDI) 		1727004045NRG24080620230078138 08/06/2023 GAJENDRA 1727004045WL003748 GAJENDRA 00415 SBIN0030076 1326 1326 Processed 15/06/2023 366212169 GAJENDRA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 BASODA MP-27-004-022-001/14120
(BARETHHA) 		1727004022NRG24070620230077369 08/06/2023 Vishal gupta 1727004022WL003720 Vishal gupta 00415 SBIN0030100 1105 1105 Processed 15/06/2023 366212169 Vishalgupta DCB BANK LTD(607290)
29 BASODA MP-27-004-022-002/7513
(BARETHHA) 		1727004022NRG24070620230077370 08/06/2023 manbo bai 1727004022WL003720 manbo bai 00415 SBIN0030100 1326 1326 Processed 15/06/2023 366212169 manbobai STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-022-002/7783
(BARETHHA) 		1727004022NRG24070620230077372 08/06/2023 bhupendra 1727004022WL003720 bhupendra 00415 SBIN0030100 1326 1326 Processed 15/06/2023 366212169 bhupendra STATE BANK OF INDIA(508548)
SubTotal 3757 3757
31 BASODA MP-27-004-045-002/23223
(HARDUKHEDI) 		1727004045NRG24080620230078116 08/06/2023 tulsiram 1727004045WL003748 tulsiram 00462 UCBA0001135 1326 1326 Processed 15/06/2023 366212169 tulsiram UCO BANK(607066)
SubTotal 1326 1326
32 BASODA MP-27-004-045-002/232390
(HARDUKHEDI) 		1727004045NRG24080620230078120 08/06/2023 hemant kushwaha 1727004045WL003748 hemant kushwaha 00468 UBIN0568406 442 442 Processed 15/06/2023 366212169 hemantkushwaha UNION BANK OF INDIA(508500)
33 BASODA MP-27-004-045-002/42845771
(HARDUKHEDI) 		1727004045NRG24080620230078135 08/06/2023 jagar singh 1727004045WL003748 jagar singh 00468 UBIN0568406 884 884 Processed 15/06/2023 366212169 jagarsingh KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
34 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24080620230079052 08/06/2023 ARUN MEENA 1727004040WL003790 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 ARUNMEENA PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24080620230079053 08/06/2023 RAVI MAINA 1727004040WL003790 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 RAVIMAINA PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24080620230079054 08/06/2023 NIHAL SINGH 1727004040WL003790 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 NIHALSINGH PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24080620230079056 08/06/2023 Vishal Lodhi 1727004040WL003790 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 VishalLodhi STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24080620230079057 08/06/2023 Vishram Singh 1727004040WL003790 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 VishramSingh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24080620230079058 08/06/2023 Manoj Meena 1727004040WL003790 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 ManojMeena BANK OF INDIA(508505)
40 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004040NRG24080620230079059 08/06/2023 Suresh Meena 1727004040WL003790 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 SureshMeena PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-040-003/7657
(NEGMA PIPARIYA) 		1727004040NRG24080620230079060 08/06/2023 Hari Bai 1727004040WL003790 Hari Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 HariBai BANK OF INDIA(508505)
42 BASODA MP-27-004-040-003/7660
(NEGMA PIPARIYA) 		1727004040NRG24080620230079061 08/06/2023 Ramratan 1727004040WL003790 Ramratan 00691 IPOS0000001 1326 1326 Rejected 15/06/2023 366212169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BASODA MP-27-004-040-003/7661
(NEGMA PIPARIYA) 		1727004040NRG24080620230079062 08/06/2023 Shila 1727004040WL003790 Shila 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 Shila PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-040-003/7664
(NEGMA PIPARIYA) 		1727004040NRG24080620230079064 08/06/2023 Singar Bai 1727004040WL003790 Singar Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 366212169 SingarBai FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
45 BASODA MP-27-004-046-001/30229
(HATHOUDA) 		1727004046NRG24070620230077366 08/06/2023 narbadi bai dhanak 1727004046WL003719 narbadi bai dhanak 00697 BKID0MG7066 1326 1326 Processed 15/06/2023 366212169 narbadibaidhanak NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-046-001/30343
(HATHOUDA) 		1727004046NRG24070620230077367 08/06/2023 pappu raikwar 1727004046WL003719 pappu raikwar 00697 BKID0MG7066 1326 1326 Processed 15/06/2023 366212169 pappuraikwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_080623APB_FTO_79601 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_080623APB_FTO_79601 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_080623APB_FTO_79601 Central Bank Of India CBIN0282547 BASODA 5304
4 BASODA MP1727004_080623APB_FTO_79601 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_080623APB_FTO_79601 Punjab National Bank PUNB0068000 GANJBASODA 15028
6 BASODA MP1727004_080623APB_FTO_79601 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
7 BASODA MP1727004_080623APB_FTO_79601 State Bank of India SBIN0030076 BASODA 9282
8 BASODA MP1727004_080623APB_FTO_79601 State Bank of India SBIN0030100 BARETH 3757
9 BASODA MP1727004_080623APB_FTO_79601 UCO Bank UCBA0001135 AHMADPUR 1326
10 BASODA MP1727004_080623APB_FTO_79601 Union Bank of India UBIN0568406 BASODA 1326
11 BASODA MP1727004_080623APB_FTO_79601 India Post Payments Bank IPOS0000001 Vidisha 14586
12 BASODA MP1727004_080623APB_FTO_79601 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 2652

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