Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:53:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_100124APB_FTO_426487
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-27-004-082-004/12258
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385321 10/01/2024 chanda 1727004082WL032729 chanda 00014 ALLA0210871 884 884 Processed 13/03/2024 686125838 chanda INDIAN BANK(607105)
2 BASODA MP-27-004-082-004/12259
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385322 10/01/2024 rajkumar 1727004082WL032729 rajkumar 00014 ALLA0210871 884 884 Processed 13/03/2024 686125838 rajkumar HDFC BANK LTD(607152)
3 BASODA MP-27-004-082-004/12275
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385323 10/01/2024 pooja 1727004082WL032729 pooja 00014 ALLA0210871 884 884 Processed 13/03/2024 686125838 pooja INDIAN BANK(607105)
4 BASODA MP-27-004-082-004/12278
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385325 10/01/2024 sheetl 1727004082WL032729 sheetl 00014 ALLA0210871 884 884 Processed 13/03/2024 686125838 sheetl UCO BANK(607066)
SubTotal 3536 3536
5 BASODA MP-27-004-080-003/12851
(MOONDARI) 		1727004080NRG24100120240385597 10/01/2024 pavan kumar maina 1727004080WL032749 pavan kumar maina 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 686125838 pavankumarmaina BANK OF BARODA(606985)
6 BASODA MP-27-004-080-003/2750679
(MOONDARI) 		1727004080NRG24100120240385602 10/01/2024 manoj 1727004080WL032749 manoj 00045 BARB0GANJBA 1105 1105 Processed 13/03/2024 686125838 manoj BANK OF BARODA(606985)
SubTotal 2210 2210
7 BASODA MP-27-004-045-002/42845765
(HARDUKHEDI) 		1727004045NRG24100120240385288 10/01/2024 sunita bai 1727004045WL032723 sunita bai 00078 CNRB0005676 1105 1105 Processed 13/03/2024 686125838 sunitabai CANARA BANK(508532)
SubTotal 1105 1105
8 BASODA MP-27-004-045-002/42845753
(HARDUKHEDI) 		1727004045NRG24100120240385285 10/01/2024 kalabati 1727004045WL032723 kalabati 00089 CBIN0282547 1105 1105 Processed 13/03/2024 686125838 kalabati STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-045-002/42845765
(HARDUKHEDI) 		1727004045NRG24100120240385287 10/01/2024 ompraksh 1727004045WL032723 ompraksh 00089 CBIN0282547 1105 1105 Processed 13/03/2024 686125838 ompraksh PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
10 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24100120240385135 10/01/2024 munna lal 1727004040WL032711 munna lal 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686125838 munnalal PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-040-003/6222
(NEGMA PIPARIYA) 		1727004040NRG24100120240385136 10/01/2024 Bhola 1727004040WL032711 Bhola 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686125838 Bhola PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-040-003/9823018
(NEGMA PIPARIYA) 		1727004040NRG24100120240385137 10/01/2024 bhagwandas 1727004040WL032711 bhagwandas 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686125838 bhagwandas PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-040-003/98271
(NEGMA PIPARIYA) 		1727004040NRG24100120240385138 10/01/2024 rajendra 1727004040WL032711 rajendra 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686125838 rajendra PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004040NRG24100120240385139 10/01/2024 ganpat 1727004040WL032711 ganpat 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686125838 ganpat HDFC BANK LTD(607152)
15 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004040NRG24100120240385140 10/01/2024 sarju 1727004040WL032711 sarju 00354 PUNB0068000 1326 1326 Processed 13/03/2024 686125838 sarju BANK OF INDIA(508505)
16 BASODA MP-27-004-045-002/42845752
(HARDUKHEDI) 		1727004045NRG24100120240385284 10/01/2024 bhure bai 1727004045WL032723 bhure bai 00354 PUNB0068000 1105 1105 Processed 13/03/2024 686125838 bhurebai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASODA MP-27-004-045-002/42845757
(HARDUKHEDI) 		1727004045NRG24100120240385286 10/01/2024 shatrudhan 1727004045WL032723 shatrudhan 00354 PUNB0068000 1105 1105 Processed 13/03/2024 686125838 shatrudhan PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-045-002/42845773
(HARDUKHEDI) 		1727004045NRG24100120240385289 10/01/2024 sachin 1727004045WL032723 sachin 00354 PUNB0068000 1105 1105 Processed 13/03/2024 686125838 sachin PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
19 BASODA MP-27-004-092-001/6652-A
(PIPARAHA) 		1727004092NRG24100120240385115 10/01/2024 ramswroop 1727004092WL032709 ramswroop 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 ramswroop PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-092-001/7748
(PIPARAHA) 		1727004092NRG24100120240385116 10/01/2024 arjun 1727004092WL032709 arjun 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 arjun INDIAN BANK(607105)
21 BASODA MP-27-004-092-001/7762
(PIPARAHA) 		1727004092NRG24100120240385117 10/01/2024 rukman 1727004092WL032709 rukman 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 rukman PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-092-001/7770
(PIPARAHA) 		1727004092NRG24100120240385118 10/01/2024 tinku 1727004092WL032709 tinku 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 tinku PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-092-001/7771
(PIPARAHA) 		1727004092NRG24100120240385119 10/01/2024 shivraj 1727004092WL032709 shivraj 00354 PUNB0137500 442 442 Processed 13/03/2024 686125838 shivraj PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-092-001/7774
(PIPARAHA) 		1727004092NRG24100120240385120 10/01/2024 vrindavan 1727004092WL032709 vrindavan 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 vrindavan PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-092-001/7776
(PIPARAHA) 		1727004092NRG24100120240385121 10/01/2024 ramesh 1727004092WL032709 ramesh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 ramesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 BASODA MP-27-004-092-001/7778
(PIPARAHA) 		1727004092NRG24100120240385122 10/01/2024 rasmi 1727004092WL032709 rasmi 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 rasmi PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-092-001/7781
(PIPARAHA) 		1727004092NRG24100120240385123 10/01/2024 sunil 1727004092WL032709 sunil 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 sunil PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-092-001/7817
(PIPARAHA) 		1727004092NRG24100120240385124 10/01/2024 ramkesh 1727004092WL032709 ramkesh 00354 PUNB0137500 1326 1326 Processed 13/03/2024 686125838 ramkesh PUNJAB NATIONAL BANK(508568)
SubTotal 12376 12376
29 BASODA MP-27-004-045-001/13278
(HARDUKHEDI) 		1727004045NRG24100120240385282 10/01/2024 paan khan 1727004045WL032723 paan khan 00415 SBIN0010820 1105 1105 Processed 13/03/2024 686125838 paankhan HDFC BANK LTD(607152)
SubTotal 1105 1105
30 BASODA MP-27-004-082-004/12231
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385319 10/01/2024 LEELA 1727004082WL032729 LEELA 00415 SBIN0017107 884 884 Processed 13/03/2024 686125838 LEELA STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-082-004/12277
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385324 10/01/2024 ankit 1727004082WL032729 ankit 00415 SBIN0017107 884 884 Processed 13/03/2024 686125838 ankit STATE BANK OF INDIA(508548)
SubTotal 1768 1768
32 BASODA MP-27-004-045-001/23245
(HARDUKHEDI) 		1727004045NRG24100120240385283 10/01/2024 golu 1727004045WL032723 golu 00415 SBIN0030076 1105 1105 Processed 13/03/2024 686125838 golu STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-045-002/42845778
(HARDUKHEDI) 		1727004045NRG24100120240385291 10/01/2024 ratan 1727004045WL032723 ratan 00415 SBIN0030076 1105 1105 Processed 13/03/2024 686125838 ratan STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-080-003/12861
(MOONDARI) 		1727004080NRG24100120240385600 10/01/2024 bhag bai 1727004080WL032749 bhag bai 00415 SBIN0030076 1105 1105 Processed 13/03/2024 686125838 bhagbai BANK OF BARODA(606985)
35 BASODA MP-27-004-082-004/12231
(UKAYLA (MATAINA)) 		1727004082NRG24100120240385320 10/01/2024 BHOOPENDRASINGH 1727004082WL032729 BHOOPENDRASINGH 00415 SBIN0030076 884 884 Processed 13/03/2024 686125838 BHOOPENDRASINGH STATE BANK OF INDIA(508548)
SubTotal 4199 4199
36 BASODA MP-27-004-080-003/12858
(MOONDARI) 		1727004080NRG24100120240385599 10/01/2024 shivbati 1727004080WL032749 shivbati 00415 SBIN0030100 1105 1105 Processed 13/03/2024 686125838 shivbati STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004080NRG24100120240385601 10/01/2024 sahodra bai 1727004080WL032749 sahodra bai 00415 SBIN0030100 1105 1105 Processed 13/03/2024 686125838 sahodrabai BANK OF BARODA(606985)
SubTotal 2210 2210
38 BASODA MP-27-004-045-002/42845777
(HARDUKHEDI) 		1727004045NRG24100120240385290 10/01/2024 sourabh kushwah 1727004045WL032723 sourabh kushwah 00468 UBIN0568406 1105 1105 Processed 13/03/2024 686125838 sourabhkushwah UNION BANK OF INDIA(508500)
SubTotal 1105 1105
39 BASODA MP-27-004-080-003/12845
(MOONDARI) 		1727004080NRG24100120240385595 10/01/2024 raj bai maina 1727004080WL032749 raj bai maina 00697 BKID0MG7050 1105 1105 Processed 13/03/2024 686125838 rajbaimaina NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-080-003/12847
(MOONDARI) 		1727004080NRG24100120240385596 10/01/2024 shivraj 1727004080WL032749 shivraj 00697 BKID0MG7050 1105 1105 Processed 13/03/2024 686125838 shivraj BANK OF BARODA(606985)
41 BASODA MP-27-004-080-003/12857
(MOONDARI) 		1727004080NRG24100120240385598 10/01/2024 akal bai meena 1727004080WL032749 akal bai meena 00697 BKID0MG7050 1105 1105 Processed 13/03/2024 686125838 akalbaimeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100124APB_FTO_426487 Allahabad Bank ALLA0210871 PATHARI 3536
2 BASODA MP1727004_100124APB_FTO_426487 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2210
3 BASODA MP1727004_100124APB_FTO_426487 Canara Bank CNRB0005676 GANJ BASODA 1105
4 BASODA MP1727004_100124APB_FTO_426487 Central Bank Of India CBIN0282547 BASODA 2210
5 BASODA MP1727004_100124APB_FTO_426487 Punjab National Bank PUNB0068000 GANJBASODA 11271
6 BASODA MP1727004_100124APB_FTO_426487 Punjab National Bank PUNB0137500 KASBA BAGROD 12376
7 BASODA MP1727004_100124APB_FTO_426487 State Bank of India SBIN0010820 GANJ BASODA 1105
8 BASODA MP1727004_100124APB_FTO_426487 State Bank of India SBIN0017107 Pathari 1768
9 BASODA MP1727004_100124APB_FTO_426487 State Bank of India SBIN0030076 BASODA 4199
10 BASODA MP1727004_100124APB_FTO_426487 State Bank of India SBIN0030100 BARETH 2210
11 BASODA MP1727004_100124APB_FTO_426487 Union Bank of India UBIN0568406 BASODA 1105
12 BASODA MP1727004_100124APB_FTO_426487 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3315

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