Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:33:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_071223APB_FTO_379123
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-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24071220230339828 07/12/2023 Urmila 1727004026WL028633 Urmila 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 Urmila BANK OF BARODA(606985)
2 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24071220230339829 07/12/2023 Hemraj 1727004026WL028633 Hemraj 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 Hemraj BANK OF BARODA(606985)
3 BASODA MP-27-004-026-001/28074
(JHILIPUR) 		1727004026NRG24071220230339831 07/12/2023 Babulal 1727004026WL028633 Babulal 00045 BARB0GANJBA 1080 1080 Processed 01/03/2024 478256727 Babulal BANK OF BARODA(606985)
4 BASODA MP-27-004-026-001/882
(JHILIPUR) 		1727004026NRG24071220230339833 07/12/2023 Sheela bai Raghuwanshi 1727004026WL028633 Sheela bai Raghuwanshi 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 SheelabaiRaghuwanshi BANK OF BARODA(606985)
5 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24071220230339561 07/12/2023 Jamuna 1727004029WL028608 Jamuna 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 Jamuna HDFC BANK LTD(607152)
6 BASODA MP-27-004-029-003/110
(BHUNARA) 		1727004029NRG24071220230339560 07/12/2023 Kundan 1727004029WL028608 Kundan 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 Kundan NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-029-003/122
(BHUNARA) 		1727004029NRG24071220230339568 07/12/2023 Makhan Singh 1727004029WL028608 Makhan Singh 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 MakhanSingh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24071220230339572 07/12/2023 Rajkumari 1727004029WL028608 Rajkumari 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 Rajkumari BANK OF BARODA(606985)
9 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24071220230339573 07/12/2023 Gourav Dangi 1727004029WL028608 Gourav Dangi 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 GouravDangi BANK OF BARODA(606985)
10 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24071220230339574 07/12/2023 Shorabh Dangi 1727004029WL028608 Shorabh Dangi 00045 BARB0GANJBA 1326 1326 Processed 01/03/2024 478256727 ShorabhDangi CANARA BANK(508532)
11 BASODA MP-27-004-029-005/1150
(BHUNARA) 		1727004029NRG24071220230339577 07/12/2023 VANDANA 1727004029WL028608 VANDANA 00045 BARB0GANJBA 1547 1547 Processed 01/03/2024 478256727 VANDANA NARMADA JHABUA GRAMIN BANK(508515)
12 BASODA MP-27-004-029-005/1189
(BHUNARA) 		1727004029NRG24071220230339578 07/12/2023 Prabha 1727004029WL028608 Prabha 00045 BARB0GANJBA 1547 1547 Processed 01/03/2024 478256727 Prabha NARMADA JHABUA GRAMIN BANK(508515)
13 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24071220230339836 07/12/2023 Devendra Yadav 1727004032WL028634 Devendra Yadav 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 478256727 DevendraYadav BANK OF BARODA(606985)
SubTotal 17213 17213
14 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24071220230339834 07/12/2023 ajay 1727004032WL028634 ajay 00152 HDFC0000448 1105 1105 Processed 01/03/2024 478256727 ajay STATE BANK OF INDIA(508548)
SubTotal 1105 1105
15 BASODA MP-27-004-005-002/2897
(THANWAYA) 		1727004005NRG24071220230339581 07/12/2023 Laxman sen 1727004005WL028609 Laxman sen 00354 PUNB0068000 1326 1326 Processed 02/03/2024 478256727 Laxmansen PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 BASODA MP-27-004-005-002/29050
(THANWAYA) 		1727004005NRG24071220230339582 07/12/2023 Rajansingh 1727004005WL028609 Rajansingh 00354 PUNB0078700 1326 1326 Processed 02/03/2024 478256727 Rajansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24071220230339564 07/12/2023 VARSHA 1727004029WL028608 VARSHA 00415 SBIN0012184 1326 1326 Processed 01/03/2024 478256727 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
18 BASODA MP-27-004-020-003/13701
(CHULHETA) 		1727004020NRG24071220230339675 07/12/2023 Manoj tiwari 1727004020WL028623 Manoj tiwari 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 Manojtiwari STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-020-003/6872
(CHULHETA) 		1727004020NRG24071220230339676 07/12/2023 hanumat 1727004020WL028623 hanumat 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 hanumat NARMADA JHABUA GRAMIN BANK(508515)
20 BASODA MP-27-004-020-003/6957
(CHULHETA) 		1727004020NRG24071220230339677 07/12/2023 nirpat 1727004020WL028623 nirpat 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 nirpat STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-020-003/6959
(CHULHETA) 		1727004020NRG24071220230339678 07/12/2023 nathan 1727004020WL028623 nathan 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 nathan STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-020-003/6960
(CHULHETA) 		1727004020NRG24071220230339679 07/12/2023 mahendra 1727004020WL028623 mahendra 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 mahendra STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-020-004/13649
(CHULHETA) 		1727004020NRG24071220230339680 07/12/2023 Manoj 1727004020WL028623 Manoj 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 Manoj STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-020-004/13730
(CHULHETA) 		1727004020NRG24071220230339682 07/12/2023 Sachin 1727004020WL028623 Sachin 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 Sachin INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASODA MP-27-004-020-004/13742
(CHULHETA) 		1727004020NRG24071220230339684 07/12/2023 Pradeep 1727004020WL028623 Pradeep 00415 SBIN0030100 1547 1547 Processed 01/03/2024 478256727 Pradeep STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-026-001/28069
(JHILIPUR) 		1727004026NRG24071220230339826 07/12/2023 Priti Bai 1727004026WL028633 Priti Bai 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 PritiBai STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-026-001/28069
(JHILIPUR) 		1727004026NRG24071220230339825 07/12/2023 Ramesh Kushwaha 1727004026WL028633 Ramesh Kushwaha 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 RameshKushwaha PAYTM PAYMENTS BANK LTD(608032)
28 BASODA MP-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24071220230339830 07/12/2023 Mina Bai 1727004026WL028633 Mina Bai 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 MinaBai STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-029-003/104
(BHUNARA) 		1727004029NRG24071220230339559 07/12/2023 KAMLESH 1727004029WL028608 KAMLESH 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 KAMLESH STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-029-003/116
(BHUNARA) 		1727004029NRG24071220230339565 07/12/2023 KISHANSINGH 1727004029WL028608 KISHANSINGH 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 KISHANSINGH STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24071220230339566 07/12/2023 CHHOTELAL 1727004029WL028608 CHHOTELAL 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 CHHOTELAL STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-029-003/12
(BHUNARA) 		1727004029NRG24071220230339567 07/12/2023 VIDHA 1727004029WL028608 VIDHA 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 VIDHA STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-029-003/147
(BHUNARA) 		1727004029NRG24071220230339570 07/12/2023 sudheer ahirwar 1727004029WL028608 sudheer ahirwar 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 sudheerahirwar BANK OF BARODA(606985)
34 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24071220230339837 07/12/2023 Radha Bai Yadav 1727004032WL028634 Radha Bai Yadav 00415 SBIN0030100 1105 1105 Processed 01/03/2024 478256727 RadhaBaiYadav STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-037-001/25051
(BHATANI) 		1727004037NRG24071220230339658 07/12/2023 BALVEER 1727004037WL028622 BALVEER 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 BALVEER STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-037-001/28347
(BHATANI) 		1727004037NRG24071220230339659 07/12/2023 umesh 1727004037WL028622 umesh 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 umesh STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-037-001/28355
(BHATANI) 		1727004037NRG24071220230339660 07/12/2023 MalKhan 1727004037WL028622 MalKhan 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 MalKhan STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-037-001/28356
(BHATANI) 		1727004037NRG24071220230339661 07/12/2023 ramesh 1727004037WL028622 ramesh 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 ramesh BANK OF BARODA(606985)
39 BASODA MP-27-004-037-001/38429
(BHATANI) 		1727004037NRG24071220230339662 07/12/2023 kanhaiya lal 1727004037WL028622 kanhaiya lal 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 kanhaiyalal STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-037-001/38462
(BHATANI) 		1727004037NRG24071220230339663 07/12/2023 mahesh 1727004037WL028622 mahesh 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 mahesh STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-037-001/38558
(BHATANI) 		1727004037NRG24071220230339664 07/12/2023 kamlesh sen 1727004037WL028622 kamlesh sen 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 kamleshsen STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-037-001/38559
(BHATANI) 		1727004037NRG24071220230339665 07/12/2023 mahesh railwar 1727004037WL028622 mahesh railwar 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 maheshrailwar STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-037-001/38559
(BHATANI) 		1727004037NRG24071220230339666 07/12/2023 radha bai 1727004037WL028622 radha bai 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 radhabai STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-037-001/38583
(BHATANI) 		1727004037NRG24071220230339667 07/12/2023 abhishek ahirwar 1727004037WL028622 abhishek ahirwar 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 abhishekahirwar STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-037-001/38585
(BHATANI) 		1727004037NRG24071220230339668 07/12/2023 bharat singh 1727004037WL028622 bharat singh 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 bharatsingh STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-037-001/38644
(BHATANI) 		1727004037NRG24071220230339669 07/12/2023 rahul yadav 1727004037WL028622 rahul yadav 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 rahulyadav STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-037-001/6199
(BHATANI) 		1727004037NRG24071220230339670 07/12/2023 kashiram 1727004037WL028622 kashiram 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 kashiram STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-037-002/38568
(BHATANI) 		1727004037NRG24071220230339672 07/12/2023 mona 1727004037WL028622 mona 00415 SBIN0030100 1326 1326 Processed 01/03/2024 478256727 mona STATE BANK OF INDIA(508548)
SubTotal 42653 42653
49 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24071220230339827 07/12/2023 Balber Singh 1727004026WL028633 Balber Singh 00415 SBIN0030205 1326 1326 Processed 01/03/2024 478256727 BalberSingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-026-001/882
(JHILIPUR) 		1727004026NRG24071220230339832 07/12/2023 rajkumar 1727004026WL028633 rajkumar 00415 SBIN0030205 1326 1326 Processed 01/03/2024 478256727 rajkumar STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-029-003/122
(BHUNARA) 		1727004029NRG24071220230339569 07/12/2023 RANI KHANGAR 1727004029WL028608 RANI KHANGAR 00415 SBIN0030205 1326 1326 Processed 01/03/2024 478256727 RANIKHANGAR BANK OF BARODA(606985)
SubTotal 3978 3978
52 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24071220230339835 07/12/2023 UMA VISHWAKARMA 1727004032WL028634 UMA VISHWAKARMA 00462 UCBA0000010 1105 1105 Processed 01/03/2024 478256727 UMAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
53 BASODA MP-27-004-020-004/13665
(CHULHETA) 		1727004020NRG24071220230339681 07/12/2023 neeraj yadav 1727004020WL028623 neeraj yadav 00468 UBIN0568406 1547 1547 Processed 01/03/2024 478256727 neerajyadav UNION BANK OF INDIA(508500)
54 BASODA MP-27-004-029-005/30
(BHUNARA) 		1727004029NRG24071220230339579 07/12/2023 rag 1727004029WL028608 rag 00468 UBIN0568406 1547 1547 Processed 01/03/2024 478256727 rag JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
55 BASODA MP-27-004-037-002/38568
(BHATANI) 		1727004037NRG24071220230339671 07/12/2023 kapil 1727004037WL028622 kapil 00468 UBIN0568406 1326 1326 Processed 01/03/2024 478256727 kapil JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
56 BASODA MP-27-004-037-002/38569
(BHATANI) 		1727004037NRG24071220230339673 07/12/2023 rinku 1727004037WL028622 rinku 00468 UBIN0568406 1326 1326 Processed 01/03/2024 478256727 rinku UNION BANK OF INDIA(508500)
57 BASODA MP-27-004-037-002/38569
(BHATANI) 		1727004037NRG24071220230339674 07/12/2023 sonam 1727004037WL028622 sonam 00468 UBIN0568406 1326 1326 Processed 01/03/2024 478256727 sonam UNION BANK OF INDIA(508500)
SubTotal 7072 7072
58 BASODA MP-27-004-029-005/44
(BHUNARA) 		1727004029NRG24071220230339580 07/12/2023 Rambabu 1727004029WL028608 Rambabu 00485 VIJB0007618 1547 1547 Processed 01/03/2024 478256727 Rambabu BANK OF BARODA(606985)
SubTotal 1547 1547
59 BASODA MP-27-004-029-003/111
(BHUNARA) 		1727004029NRG24071220230339562 07/12/2023 ANIL DANGI 1727004029WL028608 ANIL DANGI 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 478256727 ANILDANGI STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-029-003/112
(BHUNARA) 		1727004029NRG24071220230339563 07/12/2023 NETRAM AHIRWAR 1727004029WL028608 NETRAM AHIRWAR 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 478256727 NETRAMAHIRWAR NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-029-003/40
(BHUNARA) 		1727004029NRG24071220230339575 07/12/2023 KAMAR SINGH 1727004029WL028608 KAMAR SINGH 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 478256727 KAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 BASODA MP-27-004-029-003/40
(BHUNARA) 		1727004029NRG24071220230339576 07/12/2023 Priti 1727004029WL028608 Priti 00697 BKID0MG7057 1326 1326 Processed 01/03/2024 478256727 Priti BANK OF BARODA(606985)
SubTotal 5304 5304
63 BASODA MP-27-004-029-003/175
(BHUNARA) 		1727004029NRG24071220230339571 07/12/2023 RAMESH 1727004029WL028608 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 478256727 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 85281 85281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071223APB_FTO_379123 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 17213
2 BASODA MP1727004_071223APB_FTO_379123 HDFC bank HDFC0000448 VIDISHA 1105
3 BASODA MP1727004_071223APB_FTO_379123 Punjab National Bank PUNB0068000 GANJBASODA 1326
4 BASODA MP1727004_071223APB_FTO_379123 Punjab National Bank PUNB0078700 MASOODPUR 1326
5 BASODA MP1727004_071223APB_FTO_379123 State Bank of India SBIN0012184 MANDI BAMORA 1326
6 BASODA MP1727004_071223APB_FTO_379123 State Bank of India SBIN0030100 BARETH 42653
7 BASODA MP1727004_071223APB_FTO_379123 State Bank of India SBIN0030205 KULHAR 3978
8 BASODA MP1727004_071223APB_FTO_379123 UCO Bank UCBA0000010 VIDISHA 1105
9 BASODA MP1727004_071223APB_FTO_379123 Union Bank of India UBIN0568406 BASODA 5525
10 BASODA MP1727004_071223APB_FTO_379123 Union Bank of India UBIN0568406 Kalabagh 1547
11 BASODA MP1727004_071223APB_FTO_379123 VIJAYA BANK VIJB0007618 GANJ BASODA 1547
12 BASODA MP1727004_071223APB_FTO_379123 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5304
13 BASODA MP1727004_071223APB_FTO_379123 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 1326

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