Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_300124APB_FTO_447103
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-27-004-039-002/3711
(MAHOLI) 		1727004039NRG24290120240409388 30/01/2024 RAJKUMAR 1727004039WL034987 RAJKUMAR 00014 ALLA0210872 1326 1326 Processed 26/03/2024 005340607 RAJKUMAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
2 BASODA MP-27-004-024-001/5726
(SAHABA) 		1727004024NRG24300120240409590 30/01/2024 pirbhodhayal 1727004024WL035014 pirbhodhayal 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 pirbhodhayal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24300120240409592 30/01/2024 pinki 1727004024WL035014 pinki 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 pinki BANK OF BARODA(606985)
4 BASODA MP-27-004-024-001/5779
(SAHABA) 		1727004024NRG24300120240409593 30/01/2024 manoj 1727004024WL035014 manoj 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 manoj BANK OF BARODA(606985)
5 BASODA MP-27-004-024-001/5934
(SAHABA) 		1727004024NRG24300120240409595 30/01/2024 geeta bai 1727004024WL035014 geeta bai 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 geetabai BANK OF BARODA(606985)
6 BASODA MP-27-004-024-002/5739-A
(SAHABA) 		1727004024NRG24300120240409597 30/01/2024 rajkumar 1727004024WL035014 rajkumar 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 rajkumar AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASODA MP-27-004-024-002/5797
(SAHABA) 		1727004024NRG24300120240409598 30/01/2024 rohit 1727004024WL035014 rohit 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 rohit INDIA POST PAYMENTS BANK LIMITED(508528)
8 BASODA MP-27-004-024-003/6237
(SAHABA) 		1727004024NRG24300120240409601 30/01/2024 gopiBai 1727004024WL035014 gopiBai 00045 BARB0GANJBA 1326 1326 Processed 26/03/2024 005340607 gopiBai PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
9 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24300120240409591 30/01/2024 dinesh 1727004024WL035014 dinesh 00048 BKID0009066 1326 1326 Processed 26/03/2024 005340607 dinesh BANK OF INDIA(508505)
10 BASODA MP-27-004-056-001/25213
(PAWAI) 		1727004056NRG24290120240409379 30/01/2024 Rupabai 1727004056WL034985 Rupabai 00048 BKID0009066 1326 1326 Processed 26/03/2024 005340607 Rupabai RATNAKAR BANK(607393)
11 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24290120240409382 30/01/2024 Neeta Yadav 1727004056WL034985 Neeta Yadav 00048 BKID0009066 1326 1326 Processed 26/03/2024 005340607 NeetaYadav BANK OF BARODA(606985)
SubTotal 3978 3978
12 BASODA MP-27-004-064-004/228189906
(MOURODA) 		1727004064NRG24300120240409535 30/01/2024 Akash 1727004064WL035004 Akash 00078 CNRB0005676 1326 1326 Processed 26/03/2024 005340607 Akash HDFC BANK LTD(607152)
SubTotal 1326 1326
13 BASODA MP-27-004-056-001/25213
(PAWAI) 		1727004056NRG24290120240409380 30/01/2024 Omshankar 1727004056WL034985 Omshankar 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005340607 Omshankar BANK OF BARODA(606985)
14 BASODA MP-27-004-056-001/25213
(PAWAI) 		1727004056NRG24290120240409378 30/01/2024 Pooran 1727004056WL034985 Pooran 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005340607 Pooran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 BASODA MP-27-004-064-004/227776
(MOURODA) 		1727004064NRG24300120240409533 30/01/2024 rambabu 1727004064WL035004 rambabu 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005340607 rambabu CENTRAL BANK OF INDIA(607115)
16 BASODA MP-27-004-064-004/227778
(MOURODA) 		1727004064NRG24300120240409534 30/01/2024 Pirbin 1727004064WL035004 Pirbin 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005340607 Pirbin CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-064-004/4896
(MOURODA) 		1727004064NRG24300120240409537 30/01/2024 rakesh 1727004064WL035004 rakesh 00089 CBIN0282547 1326 1326 Processed 26/03/2024 005340607 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
18 BASODA MP-27-004-024-003/6133
(SAHABA) 		1727004024NRG24300120240409600 30/01/2024 hari bai 1727004024WL035014 hari bai 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 haribai RATNAKAR BANK(607393)
19 BASODA MP-27-004-056-001/25083
(PAWAI) 		1727004056NRG24290120240409373 30/01/2024 Aadeep Yadav 1727004056WL034985 Aadeep Yadav 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 AadeepYadav INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASODA MP-27-004-056-001/25121
(PAWAI) 		1727004056NRG24290120240409374 30/01/2024 Jagdish 1727004056WL034985 Jagdish 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 Jagdish PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-056-001/25125
(PAWAI) 		1727004056NRG24290120240409375 30/01/2024 Nilesh sharma 1727004056WL034985 Nilesh sharma 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 Nileshsharma HDFC BANK LTD(607152)
22 BASODA MP-27-004-056-001/25131
(PAWAI) 		1727004056NRG24290120240409376 30/01/2024 Nisha Yadav 1727004056WL034985 Nisha Yadav 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 NishaYadav STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-056-001/25132
(PAWAI) 		1727004056NRG24290120240409377 30/01/2024 kamal bai 1727004056WL034985 kamal bai 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 kamalbai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-056-001/25245
(PAWAI) 		1727004056NRG24290120240409383 30/01/2024 Hemant Rai 1727004056WL034985 Hemant Rai 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 HemantRai STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-056-001/25247
(PAWAI) 		1727004056NRG24290120240409384 30/01/2024 Kapil Singh 1727004056WL034985 Kapil Singh 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 KapilSingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASODA MP-27-004-064-004/2049
(MOURODA) 		1727004064NRG24300120240409532 30/01/2024 Santosh 1727004064WL035004 Santosh 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 Santosh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-064-004/4781
(MOURODA) 		1727004064NRG24300120240409536 30/01/2024 chirojilal 1727004064WL035004 chirojilal 00354 PUNB0068000 1326 1326 Processed 26/03/2024 005340607 chirojilal PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
28 BASODA MP-27-004-030-002/4277
(DAUD BASODA) 		1727004030NRG24300120240409570 30/01/2024 salim kha 1727004030WL035010 salim kha 00415 SBIN0017107 884 884 Processed 26/03/2024 005340607 salimkha STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-030-002/75066
(DAUD BASODA) 		1727004030NRG24300120240409572 30/01/2024 Sohil Khan 1727004030WL035010 Sohil Khan 00415 SBIN0017107 884 884 Processed 26/03/2024 005340607 SohilKhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
30 BASODA MP-27-004-056-001/25219
(PAWAI) 		1727004056NRG24290120240409381 30/01/2024 Rahul yadav 1727004056WL034985 Rahul yadav 00415 SBIN0030076 1326 1326 Processed 26/03/2024 005340607 Rahulyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 BASODA MP-27-004-024-001/5928
(SAHABA) 		1727004024NRG24300120240409594 30/01/2024 neelesh 1727004024WL035014 neelesh 00415 SBIN0030100 1326 1326 Processed 26/03/2024 005340607 neelesh BANK OF BARODA(606985)
32 BASODA MP-27-004-024-003/6133
(SAHABA) 		1727004024NRG24300120240409599 30/01/2024 jasbant 1727004024WL035014 jasbant 00415 SBIN0030100 1326 1326 Processed 26/03/2024 005340607 jasbant PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-030-002/75065
(DAUD BASODA) 		1727004030NRG24300120240409571 30/01/2024 Saddam Khan 1727004030WL035010 Saddam Khan 00415 SBIN0030100 884 884 Processed 26/03/2024 005340607 SaddamKhan STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004056NRG24290120240409386 30/01/2024 Kalpana Yadav 1727004056WL034985 Kalpana Yadav 00415 SBIN0030100 1326 1326 Processed 26/03/2024 005340607 KalpanaYadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
35 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24290120240409256 30/01/2024 santibai 1727004098WL034967 santibai 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 santibai STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004098NRG24290120240409257 30/01/2024 selendra singh 1727004098WL034967 selendra singh 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 selendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASODA MP-27-004-027-002/3617
(KAJI KIRRODA) 		1727004098NRG24290120240409258 30/01/2024 somat sing 1727004098WL034967 somat sing 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 somatsing STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-027-002/6309
(KAJI KIRRODA) 		1727004098NRG24290120240409259 30/01/2024 veer singh 1727004098WL034967 veer singh 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 veersingh STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-027-002/6391
(KAJI KIRRODA) 		1727004098NRG24290120240409260 30/01/2024 Rambal 1727004098WL034967 Rambal 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 Rambal STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-027-002/6393
(KAJI KIRRODA) 		1727004098NRG24290120240409261 30/01/2024 Abhishek 1727004098WL034967 Abhishek 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 Abhishek STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-027-002/6400
(KAJI KIRRODA) 		1727004098NRG24290120240409262 30/01/2024 aniket 1727004098WL034967 aniket 00415 SBIN0030205 1326 1326 Processed 26/03/2024 005340607 aniket STATE BANK OF INDIA(508548)
SubTotal 9282 9282
42 BASODA MP-27-004-056-001/255251
(PAWAI) 		1727004056NRG24290120240409385 30/01/2024 Vikas Yadav 1727004056WL034985 Vikas Yadav 00468 UBIN0917451 1326 1326 Processed 26/03/2024 005340607 VikasYadav UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 BASODA MP-27-004-024-002/5739
(SAHABA) 		1727004024NRG24300120240409596 30/01/2024 rajju 1727004024WL035014 rajju 00697 BKID0MG7032 1326 1326 Processed 27/03/2024 005340607 rajju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
44 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24290120240409236 30/01/2024 ANIL DANGI 1727004029WL034963 ANIL DANGI 00697 BKID0MG7057 1105 1105 Processed 26/03/2024 005340607 ANILDANGI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 BASODA MP-27-004-024-001/5662
(SAHABA) 		1727004024NRG24300120240409589 30/01/2024 balaram 1727004024WL035014 balaram 00697 BKID0NAMRGB 1326 1326 Processed 27/03/2024 005340607 balaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 58123 58123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300124APB_FTO_447103 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_300124APB_FTO_447103 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9282
3 BASODA MP1727004_300124APB_FTO_447103 Bank of India BKID0009066 GANJBASODA 3978
4 BASODA MP1727004_300124APB_FTO_447103 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_300124APB_FTO_447103 Central Bank Of India CBIN0282547 BASODA 6630
6 BASODA MP1727004_300124APB_FTO_447103 Punjab National Bank PUNB0068000 GANJBASODA 13260
7 BASODA MP1727004_300124APB_FTO_447103 State Bank of India SBIN0017107 Pathari 1768
8 BASODA MP1727004_300124APB_FTO_447103 State Bank of India SBIN0030076 BASODA 1326
9 BASODA MP1727004_300124APB_FTO_447103 State Bank of India SBIN0030100 BARETH 4862
10 BASODA MP1727004_300124APB_FTO_447103 State Bank of India SBIN0030205 KULHAR 9282
11 BASODA MP1727004_300124APB_FTO_447103 Union Bank of India UBIN0917451 Basoda 1326
12 BASODA MP1727004_300124APB_FTO_447103 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1326
13 BASODA MP1727004_300124APB_FTO_447103 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105
14 BASODA MP1727004_300124APB_FTO_447103 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAIPURA 1326

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