Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_130923APB_FTO_264221
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-27-004-030-002/4194
(DAUD BASODA) 		1727004030NRG24130920230223635 13/09/2023 Bhajan 1727004030WL017890 Bhajan 00014 ALLA0210871 1326 1326 Processed 21/09/2023 332055074 Bhajan INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24110920230221486 13/09/2023 papu richiriya 1727004083WL017625 papu richiriya 00014 ALLA0210872 1326 1326 Processed 21/09/2023 332055074 papurichiriya INDIAN BANK(607105)
3 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24110920230221490 13/09/2023 Rajkumar 1727004083WL017625 Rajkumar 00014 ALLA0210872 1326 1326 Processed 21/09/2023 332055074 Rajkumar BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24110920230221491 13/09/2023 Surendra sahu 1727004083WL017625 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 21/09/2023 332055074 Surendrasahu BANK OF BARODA(606985)
5 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24110920230221492 13/09/2023 janak singh 1727004083WL017625 janak singh 00014 ALLA0210872 1326 1326 Processed 21/09/2023 332055074 janaksingh BANK OF BARODA(606985)
6 BASODA MP-27-004-091-002/28351
(PACHAPIPARA) 		1727004091NRG24130920230223683 13/09/2023 Ganesh 1727004091WL017898 Ganesh 00014 ALLA0210872 2652 2652 Processed 21/09/2023 332055074 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 BASODA MP-27-004-091-002/28361
(PACHAPIPARA) 		1727004091NRG24130920230223684 13/09/2023 Rshmi 1727004091WL017898 Rshmi 00014 ALLA0210872 2652 2652 Processed 21/09/2023 332055074 Rshmi INDIAN BANK(607105)
SubTotal 10608 10608
8 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004080NRG24130920230223392 13/09/2023 lumabai 1727004080WL017852 lumabai 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 332055074 lumabai BANK OF BARODA(606985)
9 BASODA MP-27-004-080-003/2750650
(MOONDARI) 		1727004080NRG24130920230223393 13/09/2023 raghuveer singh maina 1727004080WL017852 raghuveer singh maina 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 332055074 raghuveersinghmaina BANK OF BARODA(606985)
10 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24130920230223394 13/09/2023 bhagwan singh 1727004080WL017852 bhagwan singh 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 332055074 bhagwansingh PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24130920230223396 13/09/2023 bhoori bai 1727004080WL017852 bhoori bai 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 332055074 bhooribai BANK OF BARODA(606985)
12 BASODA MP-27-004-080-003/2750661
(MOONDARI) 		1727004080NRG24130920230223395 13/09/2023 vimla bai 1727004080WL017852 vimla bai 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 332055074 vimlabai BANK OF BARODA(606985)
13 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24110920230221487 13/09/2023 Mukesh kumar 1727004083WL017625 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 21/09/2023 332055074 Mukeshkumar BANK OF BARODA(606985)
SubTotal 7956 7956
14 BASODA MP-27-004-080-003/275067812
(MOONDARI) 		1727004080NRG24130920230223397 13/09/2023 kavita 1727004080WL017852 kavita 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 332055074 kavita BANK OF BARODA(606985)
15 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24110920230221489 13/09/2023 surendra singh 1727004083WL017625 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 332055074 surendrasingh BANK OF BARODA(606985)
SubTotal 2652 2652
16 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24110920230221494 13/09/2023 PRAKASH DANGI 1727004083WL017625 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 21/09/2023 332055074 PRAKASHDANGI INDIAN BANK(607105)
17 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24110920230221495 13/09/2023 JAGDEESH SAHU 1727004083WL017625 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 21/09/2023 332055074 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
18 BASODA MP-27-004-091-002/10182
(PACHAPIPARA) 		1727004091NRG24130920230223682 13/09/2023 SOBHARAM AHIRWAR 1727004091WL017898 SOBHARAM AHIRWAR 00176 IDIB000T540 2652 2652 Processed 21/09/2023 332055074 SOBHARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
19 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24130920230223870 13/09/2023 motilal 1727004058WL017908 motilal 00354 PUNB0068000 1326 1326 Processed 21/09/2023 332055074 motilal PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24130920230223871 13/09/2023 pradeep 1727004058WL017908 pradeep 00354 PUNB0068000 1326 1326 Processed 21/09/2023 332055074 pradeep PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24130920230223873 13/09/2023 vikram singh 1727004058WL017908 vikram singh 00354 PUNB0068000 1326 1326 Processed 21/09/2023 332055074 vikramsingh PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24130920230223874 13/09/2023 bebee bai 1727004058WL017908 bebee bai 00354 PUNB0068000 1326 1326 Processed 21/09/2023 332055074 bebeebai PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
23 BASODA MP-27-004-083-003/128434
(SERWASA) 		1727004083NRG24110920230221488 13/09/2023 Indraaj dangi 1727004083WL017625 Indraaj dangi 00415 SBIN0017107 1326 1326 Processed 21/09/2023 332055074 Indraajdangi BANK OF BARODA(606985)
24 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24110920230221493 13/09/2023 Anil kumar 1727004083WL017625 Anil kumar 00415 SBIN0017107 1326 1326 Processed 21/09/2023 332055074 Anilkumar BANK OF BARODA(606985)
SubTotal 2652 2652
25 BASODA MP-27-004-058-002/22644
(FARIDPUR) 		1727004058NRG24130920230223872 13/09/2023 golu 1727004058WL017908 golu 00415 SBIN0030076 1326 1326 Processed 21/09/2023 332055074 golu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 BASODA MP-27-004-030-002/75028
(DAUD BASODA) 		1727004030NRG24130920230223636 13/09/2023 Rijwan kha 1727004030WL017890 Rijwan kha 00415 SBIN0030100 1326 1326 Processed 21/09/2023 332055074 Rijwankha STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-037-002/38384
(BHATANI) 		1727004037NRG24130920230223606 13/09/2023 sitaram 1727004037WL017884 sitaram 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 sitaram STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-037-002/38387
(BHATANI) 		1727004037NRG24130920230223607 13/09/2023 shri ram 1727004037WL017884 shri ram 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 shriram STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-037-002/38394
(BHATANI) 		1727004037NRG24130920230223608 13/09/2023 tulsiram 1727004037WL017884 tulsiram 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 tulsiram STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-037-002/38396
(BHATANI) 		1727004037NRG24130920230223609 13/09/2023 vijay 1727004037WL017884 vijay 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 vijay PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-037-002/38403
(BHATANI) 		1727004037NRG24130920230223610 13/09/2023 pankaj 1727004037WL017884 pankaj 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 pankaj STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-037-002/38408
(BHATANI) 		1727004037NRG24130920230223611 13/09/2023 fulluya 1727004037WL017884 fulluya 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 fulluya STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-037-002/38428
(BHATANI) 		1727004037NRG24130920230223612 13/09/2023 sher singh 1727004037WL017884 sher singh 00415 SBIN0030100 1105 1105 Processed 21/09/2023 332055074 shersingh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-042-005/2226-A
(DINDOLI) 		1727004042NRG24130920230223913 13/09/2023 devendsingh 1727004042WL017916 devendsingh 00415 SBIN0030100 1326 1326 Processed 21/09/2023 332055074 devendsingh STATE BANK OF INDIA(508548)
SubTotal 10387 10387
35 BASODA MP-27-004-016-006/24747
(AGASODA) 		1727004100NRG24130920230223626 13/09/2023 Bhageerath 1727004100WL017887 Bhageerath 00688 FINO0001446 540 540 Processed 21/09/2023 332055074 Bhageerath INDIAN BANK(607105)
36 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24130920230223613 13/09/2023 kamal singh 1727004037WL017884 kamal singh 00688 FINO0001446 1105 1105 Processed 21/09/2023 332055074 kamalsingh FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24130920230223614 13/09/2023 ashok sahariya 1727004037WL017884 ashok sahariya 00688 FINO0001446 1105 1105 Processed 21/09/2023 332055074 ashoksahariya FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24130920230223615 13/09/2023 manoj sehriya 1727004037WL017884 manoj sehriya 00688 FINO0001446 1105 1105 Processed 21/09/2023 332055074 manojsehriya FINO PAYMENTS BANK LTD(608001)
SubTotal 3855 3855
Total 51370 51370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130923APB_FTO_264221 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_130923APB_FTO_264221 Allahabad Bank ALLA0210872 TEONDA 10608
3 BASODA MP1727004_130923APB_FTO_264221 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 7956
4 BASODA MP1727004_130923APB_FTO_264221 Bank of Baroda BARB0VJTEON TEONDA 2652
5 BASODA MP1727004_130923APB_FTO_264221 Indian Bank IDIB000T540 TEONDA 5304
6 BASODA MP1727004_130923APB_FTO_264221 Punjab National Bank PUNB0068000 GANJBASODA 5304
7 BASODA MP1727004_130923APB_FTO_264221 State Bank of India SBIN0017107 Pathari 2652
8 BASODA MP1727004_130923APB_FTO_264221 State Bank of India SBIN0030076 BASODA 1326
9 BASODA MP1727004_130923APB_FTO_264221 State Bank of India SBIN0030100 BARETH 10387
10 BASODA MP1727004_130923APB_FTO_264221 Fino Payments Bank Ltd FINO0001446 MP RO 3855

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