Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:30:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_070623APB_FTO_77292
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-27-004-083-003/128411
(SERWASA) 		1727004083NRG24070620230075556 07/06/2023 papu richiriya 1727004083WL003588 papu richiriya 00014 ALLA0210872 1326 1326 Processed 12/06/2023 298071420 papurichiriya INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24070620230075561 07/06/2023 Rajkumar 1727004083WL003588 Rajkumar 00014 ALLA0210872 1326 1326 Processed 12/06/2023 298071420 Rajkumar BANK OF BARODA(606985)
3 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24070620230075562 07/06/2023 janak singh 1727004083WL003588 janak singh 00014 ALLA0210872 1326 1326 Processed 12/06/2023 298071420 janaksingh BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24070620230075573 07/06/2023 Bhuri bai 1727004083WL003588 Bhuri bai 00014 ALLA0210872 1326 1326 Processed 12/06/2023 298071420 Bhuribai INDIAN BANK(607105)
5 BASODA MP-27-004-083-003/3740
(SERWASA) 		1727004083NRG24070620230075572 07/06/2023 prabhu 1727004083WL003588 prabhu 00014 ALLA0210872 1326 1326 Processed 12/06/2023 298071420 prabhu INDIAN BANK(607105)
6 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24070620230075574 07/06/2023 Raghuveer 1727004083WL003588 Raghuveer 00014 ALLA0210872 1326 1326 Processed 12/06/2023 298071420 Raghuveer STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-085-005/2181-A
(KHAIROUDA) 		1727004085NRG24060620230074561 07/06/2023 baliram 1727004085WL003524 baliram 00014 ALLA0210872 884 884 Processed 12/06/2023 298071420 baliram NARMADA JHABUA GRAMIN BANK(508515)
8 BASODA MP-27-004-085-005/2184-A
(KHAIROUDA) 		1727004085NRG24060620230074562 07/06/2023 abdhesh 1727004085WL003524 abdhesh 00014 ALLA0210872 884 884 Processed 12/06/2023 298071420 abdhesh NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-088-001/8562
(TEONDA) 		1727004088NRG24070620230075063 07/06/2023 Prem Singh 1727004088WL003546 Prem Singh 00014 ALLA0210872 663 663 Processed 12/06/2023 298071420 PremSingh BANK OF BARODA(606985)
SubTotal 10387 10387
10 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24070620230075079 07/06/2023 PRADUMAN AHIRWAR 1727004061WL003548 PRADUMAN AHIRWAR 00045 BARB0GANJBA 1105 1105 Processed 12/06/2023 298071420 PRADUMANAHIRWAR BANK OF BARODA(606985)
11 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24070620230075557 07/06/2023 Mukesh kumar 1727004083WL003588 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 12/06/2023 298071420 Mukeshkumar BANK OF BARODA(606985)
SubTotal 2431 2431
12 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24070620230075558 07/06/2023 surendra singh 1727004083WL003588 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 12/06/2023 298071420 surendrasingh BANK OF BARODA(606985)
13 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24070620230075560 07/06/2023 SERSINGH 1727004083WL003588 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 12/06/2023 298071420 SERSINGH BANK OF BARODA(606985)
14 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24070620230075563 07/06/2023 Ramrajy 1727004083WL003588 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 12/06/2023 298071420 Ramrajy STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-085-005/2238
(KHAIROUDA) 		1727004085NRG24060620230074566 07/06/2023 Dinesh 1727004085WL003524 Dinesh 00045 BARB0VJTEON 884 884 Processed 12/06/2023 298071420 Dinesh BANK OF BARODA(606985)
16 BASODA MP-27-004-088-001/8338
(TEONDA) 		1727004088NRG24070620230075060 07/06/2023 Yogesh Kushwah 1727004088WL003546 Yogesh Kushwah 00045 BARB0VJTEON 663 663 Processed 12/06/2023 298071420 YogeshKushwah BANK OF BARODA(606985)
17 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24070620230075061 07/06/2023 GAJENDRA 1727004088WL003546 GAJENDRA 00045 BARB0VJTEON 663 663 Processed 12/06/2023 298071420 GAJENDRA BANK OF BARODA(606985)
18 BASODA MP-27-004-088-001/8393
(TEONDA) 		1727004088NRG24070620230075062 07/06/2023 SUNITA BAI 1727004088WL003546 SUNITA BAI 00045 BARB0VJTEON 663 663 Processed 12/06/2023 298071420 SUNITABAI FINCARE SMALL FINANCE BANK LTD(608304)
19 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24070620230075066 07/06/2023 IMARTI BAI 1727004088WL003546 IMARTI BAI 00045 BARB0VJTEON 663 663 Processed 12/06/2023 298071420 IMARTIBAI BANK OF BARODA(606985)
20 BASODA MP-27-004-088-001/8573
(TEONDA) 		1727004088NRG24070620230075065 07/06/2023 TIKARAM KUSHWAH 1727004088WL003546 TIKARAM KUSHWAH 00045 BARB0VJTEON 663 663 Processed 12/06/2023 298071420 TIKARAMKUSHWAH BANK OF BARODA(606985)
SubTotal 8177 8177
21 BASODA MP-27-004-047-001/23683
(GANJ) 		1727004097NRG24070620230076091 07/06/2023 NEERAJ RAJPUT 1727004097WL003625 NEERAJ RAJPUT 00048 BKID0009066 221 221 Processed 12/06/2023 298071420 NEERAJRAJPUT BANK OF INDIA(508505)
22 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24070620230076094 07/06/2023 RAVI RAIKWAR 1727004097WL003625 RAVI RAIKWAR 00048 BKID0009066 221 221 Processed 12/06/2023 298071420 RAVIRAIKWAR BANK OF INDIA(508505)
23 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24070620230075080 07/06/2023 arti 1727004061WL003548 arti 00048 BKID0009066 1105 1105 Processed 12/06/2023 298071420 arti BANK OF INDIA(508505)
SubTotal 1547 1547
24 BASODA MP-27-004-061-003/23616
(BASRIYA) 		1727004061NRG24070620230075077 07/06/2023 Sunita vishwkarma 1727004061WL003548 Sunita vishwkarma 00078 CNRB0005676 1105 1105 Processed 12/06/2023 298071420 Sunitavishwkarma CANARA BANK(508532)
25 BASODA MP-27-004-061-003/23616
(BASRIYA) 		1727004061NRG24070620230075078 07/06/2023 Vivek vishwkarma 1727004061WL003548 Vivek vishwkarma 00078 CNRB0005676 1105 1105 Processed 12/06/2023 298071420 Vivekvishwkarma CANARA BANK(508532)
26 BASODA MP-27-004-061-003/23698
(BASRIYA) 		1727004061NRG24070620230075083 07/06/2023 ROHIT RAGHUWANSHI 1727004061WL003548 ROHIT RAGHUWANSHI 00078 CNRB0005676 1105 1105 Processed 12/06/2023 298071420 ROHITRAGHUWANSHI IDBI BANK(607095)
27 BASODA MP-27-004-061-003/23699
(BASRIYA) 		1727004061NRG24070620230075084 07/06/2023 GEETA BAI 1727004061WL003548 GEETA BAI 00078 CNRB0005676 1105 1105 Processed 12/06/2023 298071420 GEETABAI CANARA BANK(508532)
28 BASODA MP-27-004-061-003/23699
(BASRIYA) 		1727004061NRG24070620230075085 07/06/2023 PRADUMAN RAGHUWANSHI 1727004061WL003548 PRADUMAN RAGHUWANSHI 00078 CNRB0005676 1105 1105 Processed 12/06/2023 298071420 PRADUMANRAGHUWANSHI IDBI BANK(607095)
SubTotal 5525 5525
29 BASODA MP-27-004-085-005/2230
(KHAIROUDA) 		1727004085NRG24060620230074564 07/06/2023 deepak 1727004085WL003524 deepak 00078 CNRB0005973 884 884 Processed 12/06/2023 298071420 deepak PAYTM PAYMENTS BANK LTD(608032)
SubTotal 884 884
30 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24070620230075565 07/06/2023 RAMGOPAL 1727004083WL003588 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 12/06/2023 298071420 RAMGOPAL INDIAN BANK(607105)
31 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24070620230075568 07/06/2023 RAJESH KUMAR 1727004083WL003588 RAJESH KUMAR 00176 IDIB000P600 1326 1326 Processed 12/06/2023 298071420 RAJESHKUMAR INDIAN BANK(607105)
32 BASODA MP-27-004-083-003/128478
(SERWASA) 		1727004083NRG24070620230075569 07/06/2023 RAMA BAI 1727004083WL003588 RAMA BAI 00176 IDIB000P600 1326 1326 Processed 12/06/2023 298071420 RAMABAI INDIAN BANK(607105)
SubTotal 3978 3978
33 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24070620230075566 07/06/2023 MAHESH SINGH 1727004083WL003588 MAHESH SINGH 00176 IDIB000T540 1326 1326 Processed 12/06/2023 298071420 MAHESHSINGH INDIAN BANK(607105)
34 BASODA MP-27-004-083-003/128477
(SERWASA) 		1727004083NRG24070620230075567 07/06/2023 RANJANA DANGI 1727004083WL003588 RANJANA DANGI 00176 IDIB000T540 1326 1326 Processed 12/06/2023 298071420 RANJANADANGI INDIAN BANK(607105)
35 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24070620230075571 07/06/2023 RAMKALI BAI KUSHWAHA 1727004083WL003588 RAMKALI BAI KUSHWAHA 00176 IDIB000T540 1326 1326 Processed 12/06/2023 298071420 RAMKALIBAIKUSHWAHA INDIAN BANK(607105)
36 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24070620230075058 07/06/2023 Chanda 1727004088WL003546 Chanda 00176 IDIB000T540 663 663 Processed 12/06/2023 298071420 Chanda NARMADA JHABUA GRAMIN BANK(508515)
37 BASODA MP-27-004-088-001/8568
(TEONDA) 		1727004088NRG24070620230075064 07/06/2023 Devendra Kushwah 1727004088WL003546 Devendra Kushwah 00176 IDIB000T540 663 663 Processed 12/06/2023 298071420 DevendraKushwah BANK OF BARODA(606985)
SubTotal 5304 5304
38 BASODA MP-27-004-061-003/23617
(BASRIYA) 		1727004061NRG24070620230075081 07/06/2023 balveer 1727004061WL003548 balveer 00354 PUNB0068000 1105 1105 Processed 12/06/2023 298071420 balveer PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-061-003/23669
(BASRIYA) 		1727004061NRG24070620230075082 07/06/2023 yogesh 1727004061WL003548 yogesh 00354 PUNB0068000 1105 1105 Processed 12/06/2023 298071420 yogesh BANK OF BARODA(606985)
SubTotal 2210 2210
40 BASODA MP-27-004-007-002/4926
(MASOODPUR) 		1727004000NRG24060620230074495 07/06/2023 satyam shrivastava 1727004WL003518 satyam shrivastava 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 satyamshrivastava PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-007-002/4940
(MASOODPUR) 		1727004000NRG24060620230074496 07/06/2023 yogendra 1727004WL003518 yogendra 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 yogendra PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-007-002/4985
(MASOODPUR) 		1727004000NRG24060620230074499 07/06/2023 navnit 1727004WL003518 navnit 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 navnit PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-007-002/5015
(MASOODPUR) 		1727004000NRG24060620230074500 07/06/2023 neema 1727004WL003518 neema 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 neema PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004000NRG24060620230074501 07/06/2023 badri sen 1727004WL003518 badri sen 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 badrisen PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-007-002/5052
(MASOODPUR) 		1727004000NRG24060620230074502 07/06/2023 than singh 1727004WL003518 than singh 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 thansingh PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-007-002/5105
(MASOODPUR) 		1727004000NRG24060620230074503 07/06/2023 girja shankar 1727004WL003518 girja shankar 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 girjashankar FINO PAYMENTS BANK LTD(608001)
47 BASODA MP-27-004-007-002/5106
(MASOODPUR) 		1727004000NRG24060620230074504 07/06/2023 rachna 1727004WL003518 rachna 00354 PUNB0078700 1105 1105 Processed 12/06/2023 298071420 rachna PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004000NRG24060620230074506 07/06/2023 vishwajeet singh 1727004WL003518 vishwajeet singh 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
49 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004000NRG24060620230074507 07/06/2023 satyajeet singh 1727004WL003518 satyajeet singh 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASODA MP-27-004-007-002/5135
(MASOODPUR) 		1727004000NRG24060620230074509 07/06/2023 laxmi narayan 1727004WL003518 laxmi narayan 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 laxminarayan PUNJAB NATIONAL BANK(508568)
51 BASODA MP-27-004-007-002/5136
(MASOODPUR) 		1727004000NRG24060620230074510 07/06/2023 ramesh 1727004WL003518 ramesh 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 ramesh PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-007-002/5137
(MASOODPUR) 		1727004000NRG24060620230074511 07/06/2023 rajesh 1727004WL003518 rajesh 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 rajesh PUNJAB NATIONAL BANK(508568)
53 BASODA MP-27-004-007-002/5138
(MASOODPUR) 		1727004000NRG24060620230074512 07/06/2023 ramcharan kushwaha 1727004WL003518 ramcharan kushwaha 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 ramcharankushwaha PUNJAB NATIONAL BANK(508568)
54 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004000NRG24060620230074513 07/06/2023 ranjeet ahirwar 1727004WL003518 ranjeet ahirwar 00354 PUNB0078700 884 884 Processed 12/06/2023 298071420 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
55 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24070620230076092 07/06/2023 SUDARSHAN 1727004097WL003625 SUDARSHAN 00415 SBIN0010820 221 221 Processed 12/06/2023 298071420 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 221 221
56 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24070620230075564 07/06/2023 Anil kumar 1727004083WL003588 Anil kumar 00415 SBIN0017107 1326 1326 Processed 12/06/2023 298071420 Anilkumar BANK OF BARODA(606985)
57 BASODA MP-27-004-083-003/128480
(SERWASA) 		1727004083NRG24070620230075570 07/06/2023 GHASIRAM KUSHWAHA 1727004083WL003588 GHASIRAM KUSHWAHA 00415 SBIN0017107 1326 1326 Processed 12/06/2023 298071420 GHASIRAMKUSHWAHA INDIAN BANK(607105)
SubTotal 2652 2652
58 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24070620230076093 07/06/2023 SHIVHARI RAJPUT 1727004097WL003625 SHIVHARI RAJPUT 00415 SBIN0030076 221 221 Processed 12/06/2023 298071420 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
59 BASODA MP-27-004-061-003/23353
(BASRIYA) 		1727004061NRG24070620230075076 07/06/2023 abhisek 1727004061WL003548 abhisek 00415 SBIN0030076 1105 1105 Processed 12/06/2023 298071420 abhisek STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24060620230074559 07/06/2023 abdhnarayan 1727004085WL003524 abdhnarayan 00415 SBIN0030076 884 884 Processed 12/06/2023 298071420 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
61 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24070620230075559 07/06/2023 Sunita bai 1727004083WL003588 Sunita bai 00485 VIJB0007654 1326 1326 Processed 12/06/2023 298071420 Sunitabai BANK OF BARODA(606985)
62 BASODA MP-27-004-085-005/2206
(KHAIROUDA) 		1727004085NRG24060620230074563 07/06/2023 hiralal 1727004085WL003524 hiralal 00485 VIJB0007654 884 884 Processed 12/06/2023 298071420 hiralal BANK OF BARODA(606985)
63 BASODA MP-27-004-085-005/2236
(KHAIROUDA) 		1727004085NRG24060620230074565 07/06/2023 anil 1727004085WL003524 anil 00485 VIJB0007654 884 884 Processed 12/06/2023 298071420 anil BANK OF BARODA(606985)
64 BASODA MP-27-004-088-001/8192
(TEONDA) 		1727004088NRG24070620230075057 07/06/2023 Ankit 1727004088WL003546 Ankit 00485 VIJB0007654 663 663 Processed 12/06/2023 298071420 Ankit BANK OF BARODA(606985)
65 BASODA MP-27-004-088-001/8293
(TEONDA) 		1727004088NRG24070620230075059 07/06/2023 Hajari 1727004088WL003546 Hajari 00485 VIJB0007654 663 663 Processed 12/06/2023 298071420 Hajari BANK OF BARODA(606985)
SubTotal 4420 4420
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070623APB_FTO_77292 Allahabad Bank ALLA0210872 TEONDA 10387
2 BASODA MP1727004_070623APB_FTO_77292 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2431
3 BASODA MP1727004_070623APB_FTO_77292 Bank of Baroda BARB0VJTEON TEONDA 8177
4 BASODA MP1727004_070623APB_FTO_77292 Bank of India BKID0009066 GANJBASODA 1547
5 BASODA MP1727004_070623APB_FTO_77292 Canara Bank CNRB0005676 GANJ BASODA 5525
6 BASODA MP1727004_070623APB_FTO_77292 Canara Bank CNRB0005973 RAHATGARH 884
7 BASODA MP1727004_070623APB_FTO_77292 Indian Bank IDIB000P600 PATHARI 3978
8 BASODA MP1727004_070623APB_FTO_77292 Indian Bank IDIB000T540 TEONDA 5304
9 BASODA MP1727004_070623APB_FTO_77292 Punjab National Bank PUNB0068000 GANJBASODA 2210
10 BASODA MP1727004_070623APB_FTO_77292 Punjab National Bank PUNB0078700 MASOODPUR 15028
11 BASODA MP1727004_070623APB_FTO_77292 State Bank of India SBIN0010820 GANJ BASODA 221
12 BASODA MP1727004_070623APB_FTO_77292 State Bank of India SBIN0017107 Pathari 2652
13 BASODA MP1727004_070623APB_FTO_77292 State Bank of India SBIN0030076 BASODA 2210
14 BASODA MP1727004_070623APB_FTO_77292 VIJAYA BANK VIJB0007654 TEONDA 2431
15 BASODA MP1727004_070623APB_FTO_77292 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1989

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