Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_070923APB_FTO_255291
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-27-004-087-001/27543
(RASOOLPUR) 		1727004087NRG24070920230217678 07/09/2023 PYARI BAI 1727004087WL017110 PYARI BAI 00014 ALLA0210872 1326 1326 Processed 14/09/2023 178153316 PYARIBAI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24070920230217685 07/09/2023 Surendra 1727004090WL017111 Surendra 00014 ALLA0210872 1105 1105 Processed 14/09/2023 178153316 Surendra BANK OF INDIA(508505)
SubTotal 2431 2431
3 BASODA MP-27-004-056-002/26662
(PAWAI) 		1727004057NRG24070920230217718 07/09/2023 DHAN SINGH 1727004057WL017118 DHAN SINGH 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178153316 DHANSINGH BANK OF BARODA(606985)
4 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24070920230217719 07/09/2023 BHARAT SINGH 1727004057WL017118 BHARAT SINGH 00045 BARB0GANJBA 1547 1547 Processed 14/09/2023 178153316 BHARATSINGH BANK OF BARODA(606985)
5 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24070920230217713 07/09/2023 Udayram Ahirwar 1727004057WL017117 Udayram Ahirwar 00045 BARB0GANJBA 1428 1428 Processed 14/09/2023 178153316 UdayramAhirwar BANK OF BARODA(606985)
6 BASODA MP-27-004-056-002/8180
(PAWAI) 		1727004057NRG24070920230217715 07/09/2023 ASHOK 1727004057WL017117 ASHOK 00045 BARB0GANJBA 1428 1428 Processed 14/09/2023 178153316 ASHOK BANK OF BARODA(606985)
7 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24070920230217716 07/09/2023 HEERALAL 1727004057WL017117 HEERALAL 00045 BARB0GANJBA 1428 1428 Processed 14/09/2023 178153316 HEERALAL BANK OF BARODA(606985)
8 BASODA MP-27-004-059-004/26472
(SEMRA) 		1727004059NRG24060920230216818 07/09/2023 Pradum 1727004059WL017048 Pradum 00045 BARB0GANJBA 1105 1105 Processed 14/09/2023 178153316 Pradum BANK OF BARODA(606985)
SubTotal 8483 8483
9 BASODA MP-27-004-087-001/27861
(RASOOLPUR) 		1727004087NRG24070920230217680 07/09/2023 Lakshmi 1727004087WL017110 Lakshmi 00045 BARB0VJTEON 1326 1326 Processed 14/09/2023 178153316 Lakshmi BANK OF BARODA(606985)
10 BASODA MP-27-004-090-001/15051399
(MAINWADA) 		1727004090NRG24070920230217683 07/09/2023 Arvind 1727004090WL017111 Arvind 00045 BARB0VJTEON 1105 1105 Processed 14/09/2023 178153316 Arvind BANK OF BARODA(606985)
SubTotal 2431 2431
11 BASODA MP-27-004-059-004/26467
(SEMRA) 		1727004059NRG24060920230216815 07/09/2023 Ankit 1727004059WL017048 Ankit 00048 BKID0009066 1105 1105 Processed 14/09/2023 178153316 Ankit PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24070920230217686 07/09/2023 Narendra Singh 1727004090WL017111 Narendra Singh 00048 BKID0009066 1105 1105 Processed 14/09/2023 178153316 NarendraSingh UCO BANK(607066)
SubTotal 2210 2210
13 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24070920230217720 07/09/2023 RANVEER SINGH KUSHWAHA 1727004057WL017118 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 1547 1547 Processed 14/09/2023 178153316 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
14 BASODA MP-27-004-074-001/3774
(BHIDWASAN) 		1727004074NRG24070920230217675 07/09/2023 Kamlesh 1727004074WL017109 Kamlesh 00089 CBIN0282547 221 221 Processed 14/09/2023 178153316 Kamlesh BANK OF BARODA(606985)
15 BASODA MP-27-004-087-001/27861
(RASOOLPUR) 		1727004087NRG24070920230217679 07/09/2023 Dharmraj 1727004087WL017110 Dharmraj 00089 CBIN0282547 1326 1326 Processed 14/09/2023 178153316 Dharmraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3094 3094
16 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24060920230216817 07/09/2023 SUMIT 1727004059WL017048 SUMIT 00152 HDFC0001767 1105 1105 Processed 14/09/2023 178153316 SUMIT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004090NRG24070920230217682 07/09/2023 Deepak 1727004090WL017111 Deepak 00176 IDIB000T540 1105 1105 Processed 14/09/2023 178153316 Deepak BANK OF INDIA(508505)
SubTotal 1105 1105
18 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24070920230217826 07/09/2023 munna lal 1727004040WL017129 munna lal 00354 PUNB0068000 1326 1326 Processed 14/09/2023 178153316 munnalal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004040NRG24070920230217831 07/09/2023 bhagwandas 1727004040WL017129 bhagwandas 00354 PUNB0068000 1326 1326 Processed 14/09/2023 178153316 bhagwandas PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-040-003/9823080
(NEGMA PIPARIYA) 		1727004040NRG24070920230217832 07/09/2023 raju 1727004040WL017129 raju 00354 PUNB0068000 1326 1326 Processed 14/09/2023 178153316 raju PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-040-003/9826099
(NEGMA PIPARIYA) 		1727004040NRG24070920230217833 07/09/2023 dasrath 1727004040WL017129 dasrath 00354 PUNB0068000 1326 1326 Processed 14/09/2023 178153316 dasrath PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004040NRG24070920230217834 07/09/2023 rajendra 1727004040WL017129 rajendra 00354 PUNB0068000 1326 1326 Processed 14/09/2023 178153316 rajendra PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004040NRG24070920230217835 07/09/2023 ganpat 1727004040WL017129 ganpat 00354 PUNB0068000 1326 1326 Processed 14/09/2023 178153316 ganpat HDFC BANK LTD(607152)
24 BASODA MP-27-004-059-004/26464
(SEMRA) 		1727004059NRG24060920230216814 07/09/2023 Vinay 1727004059WL017048 Vinay 00354 PUNB0068000 1105 1105 Processed 14/09/2023 178153316 Vinay PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24060920230216816 07/09/2023 Vishal 1727004059WL017048 Vishal 00354 PUNB0068000 1105 1105 Processed 14/09/2023 178153316 Vishal PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-059-004/26473
(SEMRA) 		1727004059NRG24060920230216819 07/09/2023 Jitendra 1727004059WL017048 Jitendra 00354 PUNB0068000 1105 1105 Processed 14/09/2023 178153316 Jitendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
27 BASODA MP-27-004-002-001/16538
(MEHAMOODA) 		1727004002NRG24060920230216760 07/09/2023 Gumna 1727004002WL017032 Gumna 00354 PUNB0267100 2652 2652 Processed 14/09/2023 178153316 Gumna PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
28 BASODA MP-27-004-074-001/3600
(BHIDWASAN) 		1727004074NRG24070920230217672 07/09/2023 kashiram 1727004074WL017109 kashiram 00415 SBIN0007288 221 221 Processed 14/09/2023 178153316 kashiram STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-074-001/3713
(BHIDWASAN) 		1727004074NRG24070920230217674 07/09/2023 amar singh 1727004074WL017109 amar singh 00415 SBIN0007288 221 221 Processed 14/09/2023 178153316 amarsingh STATE BANK OF INDIA(508548)
SubTotal 442 442
30 BASODA MP-27-004-067-002/25403
(ATASEMAR) 		1727004067NRG24070920230217726 07/09/2023 dhanna lal 1727004067WL017120 dhanna lal 00415 SBIN0010820 221 221 Processed 14/09/2023 178153316 dhannalal CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
31 BASODA MP-27-004-056-002/26664
(PAWAI) 		1727004057NRG24070920230217712 07/09/2023 poojabai 1727004057WL017117 poojabai 00415 SBIN0030076 1428 1428 Processed 14/09/2023 178153316 poojabai HDFC BANK LTD(607152)
32 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24070920230217721 07/09/2023 USHA BAI 1727004057WL017118 USHA BAI 00415 SBIN0030076 1547 1547 Processed 14/09/2023 178153316 USHABAI STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004057NRG24070920230217722 07/09/2023 vijay 1727004057WL017118 vijay 00415 SBIN0030076 1547 1547 Processed 14/09/2023 178153316 vijay STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-056-002/8158
(PAWAI) 		1727004057NRG24070920230217714 07/09/2023 MIRABAI 1727004057WL017117 MIRABAI 00415 SBIN0030076 1428 1428 Processed 14/09/2023 178153316 MIRABAI STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-056-002/8180-A
(PAWAI) 		1727004057NRG24070920230217717 07/09/2023 GEETA BAI 1727004057WL017117 GEETA BAI 00415 SBIN0030076 1428 1428 Processed 14/09/2023 178153316 GEETABAI STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004057NRG24070920230217723 07/09/2023 Suresh 1727004057WL017118 Suresh 00415 SBIN0030076 1547 1547 Processed 14/09/2023 178153316 Suresh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24070920230217671 07/09/2023 munnalal 1727004074WL017109 munnalal 00415 SBIN0030076 221 221 Processed 14/09/2023 178153316 munnalal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 BASODA MP-27-004-074-001/3699
(BHIDWASAN) 		1727004074NRG24070920230217673 07/09/2023 shivraj 1727004074WL017109 shivraj 00415 SBIN0030076 221 221 Processed 14/09/2023 178153316 shivraj STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-074-002/14485
(BHIDWASAN) 		1727004074NRG24070920230217677 07/09/2023 bhamarlal 1727004074WL017109 bhamarlal 00415 SBIN0030076 221 221 Processed 14/09/2023 178153316 bhamarlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9588 9588
40 BASODA MP-27-004-090-005/15051406
(MAINWADA) 		1727004090NRG24070920230217687 07/09/2023 Rani bai 1727004090WL017111 Rani bai 00462 UCBA0002897 1105 1105 Processed 14/09/2023 178153316 Ranibai UCO BANK(607066)
SubTotal 1105 1105
41 BASODA MP-27-004-090-001/12051318
(MAINWADA) 		1727004090NRG24070920230217681 07/09/2023 Sachin 1727004090WL017111 Sachin 00485 VIJB0007654 884 884 Processed 14/09/2023 178153316 Sachin BANK OF BARODA(606985)
SubTotal 884 884
42 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24070920230217827 07/09/2023 ARUN MEENA 1727004040WL017129 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178153316 ARUNMEENA PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24070920230217828 07/09/2023 RAVI MAINA 1727004040WL017129 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178153316 RAVIMAINA PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24070920230217829 07/09/2023 NIHAL SINGH 1727004040WL017129 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178153316 NIHALSINGH PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24070920230217830 07/09/2023 Manoj Meena 1727004040WL017129 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 14/09/2023 178153316 ManojMeena BANK OF INDIA(508505)
SubTotal 5304 5304
46 BASODA MP-27-004-090-005/12051246
(MAINWADA) 		1727004090NRG24070920230217684 07/09/2023 charan singh 1727004090WL017111 charan singh 00697 BKID0MG7057 1105 1105 Processed 14/09/2023 178153316 charansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 53431 53431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070923APB_FTO_255291 Allahabad Bank ALLA0210872 TEONDA 2431
2 BASODA MP1727004_070923APB_FTO_255291 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 8483
3 BASODA MP1727004_070923APB_FTO_255291 Bank of Baroda BARB0VJTEON TEONDA 2431
4 BASODA MP1727004_070923APB_FTO_255291 Bank of India BKID0009066 GANJBASODA 2210
5 BASODA MP1727004_070923APB_FTO_255291 Central Bank Of India CBIN0282547 BASODA 3094
6 BASODA MP1727004_070923APB_FTO_255291 HDFC bank HDFC0001767 GANJ BASODA 1105
7 BASODA MP1727004_070923APB_FTO_255291 Indian Bank IDIB000T540 TEONDA 1105
8 BASODA MP1727004_070923APB_FTO_255291 Punjab National Bank PUNB0068000 GANJBASODA 11271
9 BASODA MP1727004_070923APB_FTO_255291 Punjab National Bank PUNB0267100 UHAR 2652
10 BASODA MP1727004_070923APB_FTO_255291 State Bank of India SBIN0007288 ATARIKHEJRA 442
11 BASODA MP1727004_070923APB_FTO_255291 State Bank of India SBIN0010820 GANJ BASODA 221
12 BASODA MP1727004_070923APB_FTO_255291 State Bank of India SBIN0030076 BASODA 9588
13 BASODA MP1727004_070923APB_FTO_255291 UCO Bank UCBA0002897 Ganjbasoda 1105
14 BASODA MP1727004_070923APB_FTO_255291 VIJAYA BANK VIJB0007654 TEONDA 884
15 BASODA MP1727004_070923APB_FTO_255291 India Post Payments Bank IPOS0000001 Vidisha 5304
16 BASODA MP1727004_070923APB_FTO_255291 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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