Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_200224APB_FTO_468891
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-27-004-027-003/90179
(KAJI KIRRODA) 		1727004027NRG24200220240433600 20/02/2024 Anguri 1727004027WL037251 Anguri 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302826616 Anguri BANK OF BARODA(606985)
2 BASODA MP-27-004-041-001/241436
(TABKKALPUR) 		1727004041NRG24200220240433658 20/02/2024 kalyan 1727004041WL037262 kalyan 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302826616 kalyan BANK OF BARODA(606985)
3 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004000NRG24190220240433363 20/02/2024 prikesh 1727004WL037221 prikesh 00045 BARB0GANJBA 1326 1326 Processed 12/04/2024 302826616 prikesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-070-001/23938
(ANVAI) 		1727004000NRG24190220240433347 20/02/2024 Ramgopal Lodhi 1727004WL037219 Ramgopal Lodhi 00045 BARB0VJGYAR 1326 1326 Processed 12/04/2024 302826616 RamgopalLodhi STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-070-002/23699
(ANVAI) 		1727004000NRG24190220240433340 20/02/2024 kailash 1727004WL037218 kailash 00045 BARB0VJGYAR 1326 1326 Processed 12/04/2024 302826616 kailash BANK OF BARODA(606985)
6 BASODA MP-27-004-070-002/23861-A
(ANVAI) 		1727004000NRG24190220240433342 20/02/2024 mahendra Singh 1727004WL037218 mahendra Singh 00045 BARB0VJGYAR 1326 1326 Processed 12/04/2024 302826616 mahendraSingh BANK OF BARODA(606985)
7 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004000NRG24190220240433356 20/02/2024 Dolati bai 1727004WL037221 Dolati bai 00045 BARB0VJGYAR 1326 1326 Processed 12/04/2024 302826616 Dolatibai BANK OF BARODA(606985)
SubTotal 5304 5304
8 BASODA MP-27-004-086-002/4949
(KHAMKHEDA) 		1727004086NRG24200220240433709 20/02/2024 Ramsingh 1727004086WL037274 Ramsingh 00045 BARB0VJTEON 1105 1105 Processed 12/04/2024 302826616 Ramsingh BANK OF BARODA(606985)
SubTotal 1105 1105
9 BASODA MP-27-004-064-004/2050
(MOURODA) 		1727004064NRG24200220240433628 20/02/2024 Naresh 1727004064WL037257 Naresh 00078 CNRB0005676 1105 1105 Processed 12/04/2024 302826616 Naresh CANARA BANK(508532)
10 BASODA MP-27-004-064-004/228189906
(MOURODA) 		1727004064NRG24200220240433631 20/02/2024 Akash 1727004064WL037257 Akash 00078 CNRB0005676 1105 1105 Processed 12/04/2024 302826616 Akash HDFC BANK LTD(607152)
SubTotal 2210 2210
11 BASODA MP-27-004-064-004/227776
(MOURODA) 		1727004064NRG24200220240433629 20/02/2024 rambabu 1727004064WL037257 rambabu 00089 CBIN0282547 1105 1105 Processed 12/04/2024 302826616 rambabu CENTRAL BANK OF INDIA(607115)
12 BASODA MP-27-004-064-004/227778
(MOURODA) 		1727004064NRG24200220240433630 20/02/2024 Pirbin 1727004064WL037257 Pirbin 00089 CBIN0282547 1105 1105 Processed 12/04/2024 302826616 Pirbin CENTRAL BANK OF INDIA(607115)
13 BASODA MP-27-004-064-004/4896
(MOURODA) 		1727004064NRG24200220240433633 20/02/2024 rakesh 1727004064WL037257 rakesh 00089 CBIN0282547 1105 1105 Processed 12/04/2024 302826616 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
14 BASODA MP-27-004-041-001/1124
(TABKKALPUR) 		1727004041NRG24200220240433654 20/02/2024 Mamta adiwashi 1727004041WL037262 Mamta adiwashi 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 Mamtaadiwashi PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-041-001/241419
(TABKKALPUR) 		1727004041NRG24200220240433656 20/02/2024 malkhan 1727004041WL037262 malkhan 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 malkhan PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-041-001/241419
(TABKKALPUR) 		1727004041NRG24200220240433657 20/02/2024 vineeta 1727004041WL037262 vineeta 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 vineeta PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-041-001/241436
(TABKKALPUR) 		1727004041NRG24200220240433659 20/02/2024 kamla bai 1727004041WL037262 kamla bai 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 kamlabai PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-041-001/241439
(TABKKALPUR) 		1727004041NRG24200220240433660 20/02/2024 arjun 1727004041WL037263 arjun 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 arjun PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-041-002/251546
(TABKKALPUR) 		1727004041NRG24200220240433661 20/02/2024 Puran adiwasi 1727004041WL037263 Puran adiwasi 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 Puranadiwasi PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-041-002/251556
(TABKKALPUR) 		1727004041NRG24200220240433663 20/02/2024 Bhaiya lal adiwasi 1727004041WL037263 Bhaiya lal adiwasi 00354 PUNB0068000 1326 1326 Processed 12/04/2024 302826616 Bhaiyalaladiwasi PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-064-004/2049
(MOURODA) 		1727004064NRG24200220240433627 20/02/2024 Santosh 1727004064WL037257 Santosh 00354 PUNB0068000 1105 1105 Processed 12/04/2024 302826616 Santosh STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-064-004/4781
(MOURODA) 		1727004064NRG24200220240433632 20/02/2024 chirojilal 1727004064WL037257 chirojilal 00354 PUNB0068000 1105 1105 Processed 12/04/2024 302826616 chirojilal PUNJAB NATIONAL BANK(508568)
SubTotal 11492 11492
23 BASODA MP-27-004-017-004/27223
(MUTARRA) 		1727004017NRG24190220240433380 20/02/2024 Dropti Bai 1727004017WL037227 Dropti Bai 00354 PUNB0078700 1326 1326 Processed 12/04/2024 302826616 DroptiBai PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-017-004/27224
(MUTARRA) 		1727004017NRG24190220240433378 20/02/2024 Kamal Singh 1727004017WL037225 Kamal Singh 00354 PUNB0078700 1326 1326 Processed 12/04/2024 302826616 KamalSingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-017-004/27231
(MUTARRA) 		1727004017NRG24190220240433379 20/02/2024 Rajendra Singh 1727004017WL037226 Rajendra Singh 00354 PUNB0078700 1326 1326 Processed 12/04/2024 302826616 RajendraSingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-018-001/8777-A
(KIRWAYA) 		1727004018NRG24190220240433560 20/02/2024 sanjeev parihar 1727004018WL037247 sanjeev parihar 00354 PUNB0078700 1326 1326 Processed 12/04/2024 302826616 sanjeevparihar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
27 BASODA MP-27-004-070-002/23823
(ANVAI) 		1727004000NRG24190220240433341 20/02/2024 deendyal 1727004WL037218 deendyal 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 deendyal BANK OF BARODA(606985)
28 BASODA MP-27-004-072-001/2582
(SATPADA KALAN) 		1727004000NRG24190220240433354 20/02/2024 laxmiparsad 1727004WL037221 laxmiparsad 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 laxmiparsad PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004000NRG24190220240433355 20/02/2024 kamlesh 1727004WL037221 kamlesh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 kamlesh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-072-001/2679-A
(SATPADA KALAN) 		1727004000NRG24190220240433358 20/02/2024 bhaiya ram 1727004WL037221 bhaiya ram 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 bhaiyaram PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-072-001/2792-B
(SATPADA KALAN) 		1727004000NRG24190220240433359 20/02/2024 durag singh 1727004WL037221 durag singh 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 duragsingh PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-072-001/2809
(SATPADA KALAN) 		1727004000NRG24190220240433360 20/02/2024 sunil 1727004WL037221 sunil 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 sunil PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004000NRG24190220240433361 20/02/2024 motilal 1727004WL037221 motilal 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 motilal PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-072-001/2899
(SATPADA KALAN) 		1727004000NRG24190220240433362 20/02/2024 ganeshram 1727004WL037221 ganeshram 00354 PUNB0137500 1326 1326 Processed 12/04/2024 302826616 ganeshram PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
35 BASODA MP-27-004-070-001/23904-A
(ANVAI) 		1727004000NRG24190220240433344 20/02/2024 lalita bai 1727004WL037219 lalita bai 00415 SBIN0007288 1326 1326 Processed 12/04/2024 302826616 lalitabai UCO BANK(607066)
36 BASODA MP-27-004-070-001/23935-A
(ANVAI) 		1727004000NRG24190220240433345 20/02/2024 sunil 1727004WL037219 sunil 00415 SBIN0007288 1326 1326 Processed 12/04/2024 302826616 sunil STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-070-001/3875
(ANVAI) 		1727004000NRG24190220240433353 20/02/2024 suneeta 1727004WL037220 suneeta 00415 SBIN0007288 1326 1326 Processed 12/04/2024 302826616 suneeta STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-070-001/3925-A
(ANVAI) 		1727004000NRG24190220240433352 20/02/2024 jamana 1727004WL037219 jamana 00415 SBIN0007288 1326 1326 Processed 13/04/2024 302826616 jamana RATNAKAR BANK(607393)
SubTotal 5304 5304
39 BASODA MP-27-004-041-001/1124
(TABKKALPUR) 		1727004041NRG24200220240433653 20/02/2024 RAKESH SINGH 1727004041WL037262 RAKESH SINGH 00415 SBIN0030076 1326 1326 Processed 12/04/2024 302826616 RAKESHSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 BASODA MP-27-004-041-001/241383
(TABKKALPUR) 		1727004041NRG24200220240433655 20/02/2024 bindee bai 1727004041WL037262 bindee bai 00415 SBIN0030100 1326 1326 Processed 12/04/2024 302826616 bindeebai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
41 BASODA MP-27-004-027-003/90180
(KAJI KIRRODA) 		1727004027NRG24200220240433601 20/02/2024 Makhan 1727004027WL037251 Makhan 00415 SBIN0030205 1326 1326 Processed 12/04/2024 302826616 Makhan STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-027-003/90185
(KAJI KIRRODA) 		1727004027NRG24200220240433602 20/02/2024 Lachho bai 1727004027WL037251 Lachho bai 00415 SBIN0030205 1326 1326 Processed 12/04/2024 302826616 Lachhobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
43 BASODA MP-27-004-070-001/23935-A
(ANVAI) 		1727004000NRG24190220240433346 20/02/2024 usha sen 1727004WL037219 usha sen 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 ushasen UCO BANK(607066)
44 BASODA MP-27-004-070-001/23938
(ANVAI) 		1727004000NRG24190220240433348 20/02/2024 Urmila Bai Lodhi 1727004WL037219 Urmila Bai Lodhi 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 UrmilaBaiLodhi UCO BANK(607066)
45 BASODA MP-27-004-070-001/3897
(ANVAI) 		1727004000NRG24190220240433350 20/02/2024 Hari Bai Lodhi 1727004WL037219 Hari Bai Lodhi 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 HariBaiLodhi UCO BANK(607066)
46 BASODA MP-27-004-070-001/3897
(ANVAI) 		1727004000NRG24190220240433349 20/02/2024 paramlal 1727004WL037219 paramlal 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 paramlal STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-070-001/3907
(ANVAI) 		1727004000NRG24190220240433351 20/02/2024 mohan bai lodhi 1727004WL037219 mohan bai lodhi 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 mohanbailodhi PUNJAB NATIONAL BANK(508568)
48 BASODA MP-27-004-070-002/12450
(ANVAI) 		1727004000NRG24190220240433337 20/02/2024 Rajkumar 1727004WL037218 Rajkumar 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 Rajkumar UCO BANK(607066)
49 BASODA MP-27-004-070-002/23861-A
(ANVAI) 		1727004000NRG24190220240433343 20/02/2024 Sheela Bai 1727004WL037218 Sheela Bai 00462 UCBA0001074 1326 1326 Processed 12/04/2024 302826616 SheelaBai UCO BANK(607066)
SubTotal 9282 9282
50 BASODA MP-27-004-041-002/251549
(TABKKALPUR) 		1727004041NRG24200220240433662 20/02/2024 Meera bai 1727004041WL037263 Meera bai 00462 UCBA0002897 1326 1326 Processed 12/04/2024 302826616 Meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
51 BASODA MP-27-004-070-002/12680
(ANVAI) 		1727004000NRG24190220240433338 20/02/2024 Janki Bai Lodhi 1727004WL037218 Janki Bai Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302826616 JankiBaiLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-070-002/12680-A
(ANVAI) 		1727004000NRG24190220240433339 20/02/2024 Lakhan Lodhi 1727004WL037218 Lakhan Lodhi 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302826616 LakhanLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
53 BASODA MP-27-004-072-001/2645-A
(SATPADA KALAN) 		1727004000NRG24190220240433357 20/02/2024 sumantra bai 1727004WL037221 sumantra bai 00697 BKID0MG7050 1326 1326 Processed 12/04/2024 302826616 sumantrabai NARMADA JHABUA GRAMIN BANK(508515)
54 BASODA MP-27-004-075-001/35842
(SIRNOTA) 		1727004000NRG24190220240433376 20/02/2024 AASHIF 1727004WL037224 AASHIF 00697 BKID0MG7050 1326 1326 Processed 12/04/2024 302826616 AASHIF NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-075-001/35850
(SIRNOTA) 		1727004000NRG24190220240433377 20/02/2024 Ramkali 1727004WL037224 Ramkali 00697 BKID0MG7050 1326 1326 Processed 12/04/2024 302826616 Ramkali NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_200224APB_FTO_468891 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
2 BASODA MP1727004_200224APB_FTO_468891 Bank of Baroda BARB0VJGYAR GYARASPUR 5304
3 BASODA MP1727004_200224APB_FTO_468891 Bank of Baroda BARB0VJTEON TEONDA 1105
4 BASODA MP1727004_200224APB_FTO_468891 Canara Bank CNRB0005676 GANJ BASODA 2210
5 BASODA MP1727004_200224APB_FTO_468891 Central Bank Of India CBIN0282547 BASODA 3315
6 BASODA MP1727004_200224APB_FTO_468891 Punjab National Bank PUNB0068000 GANJBASODA 11492
7 BASODA MP1727004_200224APB_FTO_468891 Punjab National Bank PUNB0078700 MASOODPUR 5304
8 BASODA MP1727004_200224APB_FTO_468891 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
9 BASODA MP1727004_200224APB_FTO_468891 State Bank of India SBIN0007288 ATARIKHEJRA 5304
10 BASODA MP1727004_200224APB_FTO_468891 State Bank of India SBIN0030076 BASODA 1326
11 BASODA MP1727004_200224APB_FTO_468891 State Bank of India SBIN0030100 BARETH 1326
12 BASODA MP1727004_200224APB_FTO_468891 State Bank of India SBIN0030205 KULHAR 2652
13 BASODA MP1727004_200224APB_FTO_468891 UCO Bank UCBA0001074 GYARASPUR 9282
14 BASODA MP1727004_200224APB_FTO_468891 UCO Bank UCBA0002897 Ganjbasoda 1326
15 BASODA MP1727004_200224APB_FTO_468891 India Post Payments Bank IPOS0000001 Vidisha 2652
16 BASODA MP1727004_200224APB_FTO_468891 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3978

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