Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:17:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_100923APB_FTO_259145
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-27-004-082-004/12286
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220201 10/09/2023 amit dangi 1727004082WL017438 amit dangi 00014 ALLA0210871 1105 1105 Processed 13/09/2023 178578179 amitdangi BANK OF BARODA(606985)
2 BASODA MP-27-004-082-004/12300
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220204 10/09/2023 subham 1727004082WL017438 subham 00014 ALLA0210871 1105 1105 Processed 13/09/2023 178578179 subham BANK OF BARODA(606985)
3 BASODA MP-27-004-082-004/12332
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220205 10/09/2023 rohit 1727004082WL017438 rohit 00014 ALLA0210871 1105 1105 Processed 14/09/2023 178578179 rohit INDIAN BANK(607105)
SubTotal 3315 3315
4 BASODA MP-27-004-083-005/12852
(SERWASA) 		1727004083NRG24100920230220277 10/09/2023 Salesh kumar 1727004083WL017451 Salesh kumar 00014 ALLA0210872 1326 1326 Processed 14/09/2023 178578179 Saleshkumar INDIAN BANK(607105)
SubTotal 1326 1326
5 BASODA MP-27-004-035-003/93785
(MURADPUR) 		1727004035NRG24100920230220233 10/09/2023 ajay 1727004035WL017443 ajay 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 178578179 ajay BANK OF BARODA(606985)
6 BASODA MP-27-004-035-003/9869
(MURADPUR) 		1727004035NRG24100920230220243 10/09/2023 reva ram 1727004035WL017444 reva ram 00045 BARB0GANJBA 1105 1105 Processed 13/09/2023 178578179 revaram BANK OF BARODA(606985)
7 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004035NRG24100920230220244 10/09/2023 Arvind 1727004035WL017444 Arvind 00045 BARB0GANJBA 1105 1105 Processed 13/09/2023 178578179 Arvind BANK OF BARODA(606985)
8 BASODA MP-27-004-035-003/9884
(MURADPUR) 		1727004035NRG24100920230220239 10/09/2023 rani 1727004035WL017443 rani 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 178578179 rani PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-040-002/25004
(NEGMA PIPARIYA) 		1727004099NRG24100920230220064 10/09/2023 Mahesh Lodhi 1727004099WL017424 Mahesh Lodhi 00045 BARB0GANJBA 1326 1326 Processed 13/09/2023 178578179 MaheshLodhi BANK OF BARODA(606985)
SubTotal 6188 6188
10 BASODA MP-27-004-091-003/10111
(PACHAPIPARA) 		1727004091NRG24100920230220309 10/09/2023 Ranjit 1727004091WL017454 Ranjit 00045 BARB0KOLARR 1326 1326 Processed 13/09/2023 178578179 Ranjit BANK OF BARODA(606985)
SubTotal 1326 1326
11 BASODA MP-27-004-048-001/140384191
(MAHAGOUR) 		1727004048NRG24100920230220069 10/09/2023 bantulsha 1727004048WL017425 bantulsha 00048 BKID0009066 221 221 Processed 13/09/2023 178578179 bantulsha STATE BANK OF INDIA(508548)
SubTotal 221 221
12 BASODA MP-27-004-048-003/12965
(MAHAGOUR) 		1727004048NRG24100920230220076 10/09/2023 hemant 1727004048WL017425 hemant 00078 CNRB0005676 221 221 Processed 13/09/2023 178578179 hemant CANARA BANK(508532)
13 BASODA MP-27-004-048-003/12965
(MAHAGOUR) 		1727004048NRG24100920230220075 10/09/2023 jamnabai 1727004048WL017425 jamnabai 00078 CNRB0005676 221 221 Processed 13/09/2023 178578179 jamnabai STATE BANK OF INDIA(508548)
SubTotal 442 442
14 BASODA MP-27-004-035-003/93789
(MURADPUR) 		1727004035NRG24100920230220234 10/09/2023 aasha kushwah 1727004035WL017443 aasha kushwah 00089 CBIN0282547 1326 1326 Processed 13/09/2023 178578179 aashakushwah CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24100920230220060 10/09/2023 Pitam Bai 1727004099WL017424 Pitam Bai 00089 CBIN0282547 1326 1326 Processed 13/09/2023 178578179 PitamBai RATNAKAR BANK(607393)
16 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24100920230220062 10/09/2023 Shanti Bai 1727004099WL017424 Shanti Bai 00089 CBIN0282547 1326 1326 Processed 13/09/2023 178578179 ShantiBai CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-040-002/25002
(NEGMA PIPARIYA) 		1727004099NRG24100920230220061 10/09/2023 Sunil Kumar 1727004099WL017424 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 13/09/2023 178578179 SunilKumar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
18 BASODA MP-27-004-072-002/156062
(SATPADA KALAN) 		1727004072NRG24100920230220260 10/09/2023 amir khan 1727004072WL017446 amir khan 00176 IDIB000T540 1105 1105 Processed 14/09/2023 178578179 amirkhan INDIAN BANK(607105)
19 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24100920230220262 10/09/2023 Khaleel Khan 1727004072WL017446 Khaleel Khan 00176 IDIB000T540 1105 1105 Processed 14/09/2023 178578179 KhaleelKhan INDIAN BANK(607105)
20 BASODA MP-27-004-091-002/28425
(PACHAPIPARA) 		1727004091NRG24100920230220263 10/09/2023 Shaitan Singh 1727004091WL017447 Shaitan Singh 00176 IDIB000T540 221 221 Processed 13/09/2023 178578179 ShaitanSingh BANK OF BARODA(606985)
21 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24100920230220306 10/09/2023 devendra 1727004091WL017454 devendra 00176 IDIB000T540 1326 1326 Processed 14/09/2023 178578179 devendra INDIAN BANK(607105)
22 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24100920230220311 10/09/2023 SASHI BAI SHARMA 1727004091WL017454 SASHI BAI SHARMA 00176 IDIB000T540 1326 1326 Processed 14/09/2023 178578179 SASHIBAISHARMA INDIAN BANK(607105)
SubTotal 5083 5083
23 BASODA MP-27-004-035-003/93747
(MURADPUR) 		1727004035NRG24100920230220230 10/09/2023 saudan kushwah 1727004035WL017443 saudan kushwah 00354 PUNB0068000 1326 1326 Processed 13/09/2023 178578179 saudankushwah PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-035-003/93748
(MURADPUR) 		1727004035NRG24100920230220231 10/09/2023 khub singh 1727004035WL017443 khub singh 00354 PUNB0068000 1326 1326 Processed 13/09/2023 178578179 khubsingh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-035-003/9769
(MURADPUR) 		1727004035NRG24100920230220237 10/09/2023 shailendra 1727004035WL017443 shailendra 00354 PUNB0068000 442 442 Processed 13/09/2023 178578179 shailendra PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-035-003/9874
(MURADPUR) 		1727004035NRG24100920230220238 10/09/2023 raju kushwah 1727004035WL017443 raju kushwah 00354 PUNB0068000 1326 1326 Processed 13/09/2023 178578179 rajukushwah PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004035NRG24100920230220245 10/09/2023 sonam prajapati 1727004035WL017444 sonam prajapati 00354 PUNB0068000 1105 1105 Processed 13/09/2023 178578179 sonamprajapati PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-035-003/98837
(MURADPUR) 		1727004035NRG24100920230220246 10/09/2023 Shivkumari prajapati 1727004035WL017444 Shivkumari prajapati 00354 PUNB0068000 1105 1105 Processed 13/09/2023 178578179 Shivkumariprajapati STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-035-003/9886
(MURADPUR) 		1727004035NRG24100920230220241 10/09/2023 naresh kushwah 1727004035WL017443 naresh kushwah 00354 PUNB0068000 1326 1326 Processed 13/09/2023 178578179 nareshkushwah BANK OF BARODA(606985)
30 BASODA MP-27-004-074-002/14382
(BHIDWASAN) 		1727004074NRG24100920230220225 10/09/2023 Brijesh 1727004074WL017441 Brijesh 00354 PUNB0068000 750 750 Processed 13/09/2023 178578179 Brijesh PUNJAB NATIONAL BANK(508568)
SubTotal 8706 8706
31 BASODA MP-27-004-072-001/2605
(SATPADA KALAN) 		1727004072NRG24100920230220258 10/09/2023 kamlesh 1727004072WL017446 kamlesh 00354 PUNB0137500 1105 1105 Processed 13/09/2023 178578179 kamlesh PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-091-003/10111
(PACHAPIPARA) 		1727004091NRG24100920230220308 10/09/2023 RAHUL 1727004091WL017454 RAHUL 00354 PUNB0137500 1326 1326 Processed 13/09/2023 178578179 RAHUL PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-091-003/28312
(PACHAPIPARA) 		1727004091NRG24100920230220265 10/09/2023 peetam 1727004091WL017447 peetam 00354 PUNB0137500 1326 1326 Processed 13/09/2023 178578179 peetam PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
34 BASODA MP-27-004-091-003/10111
(PACHAPIPARA) 		1727004091NRG24100920230220307 10/09/2023 jairam 1727004091WL017454 jairam 00415 SBIN0007288 1326 1326 Processed 13/09/2023 178578179 jairam BANK OF BARODA(606985)
SubTotal 1326 1326
35 BASODA MP-27-004-040-002/25003
(NEGMA PIPARIYA) 		1727004099NRG24100920230220063 10/09/2023 Rajesh lodhi 1727004099WL017424 Rajesh lodhi 00415 SBIN0010820 1326 1326 Processed 13/09/2023 178578179 Rajeshlodhi BANK OF BARODA(606985)
36 BASODA MP-27-004-048-001/143084251
(MAHAGOUR) 		1727004048NRG24100920230220072 10/09/2023 bablu 1727004048WL017425 bablu 00415 SBIN0010820 221 221 Processed 13/09/2023 178578179 bablu STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-048-003/12965
(MAHAGOUR) 		1727004048NRG24100920230220074 10/09/2023 kashiram 1727004048WL017425 kashiram 00415 SBIN0010820 221 221 Processed 13/09/2023 178578179 kashiram STATE BANK OF INDIA(508548)
38 BASODA MP-27-004-048-004/130384156
(MAHAGOUR) 		1727004048NRG24100920230220078 10/09/2023 Ramsewak 1727004048WL017425 Ramsewak 00415 SBIN0010820 221 221 Processed 13/09/2023 178578179 Ramsewak STATE BANK OF INDIA(508548)
SubTotal 1989 1989
39 BASODA MP-27-004-082-004/12264
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220199 10/09/2023 Kundan 1727004082WL017438 Kundan 00415 SBIN0017107 1105 1105 Processed 13/09/2023 178578179 Kundan BANK OF BARODA(606985)
40 BASODA MP-27-004-082-004/12282
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220200 10/09/2023 satyendra 1727004082WL017438 satyendra 00415 SBIN0017107 1105 1105 Processed 13/09/2023 178578179 satyendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 BASODA MP-27-004-082-004/12288
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220202 10/09/2023 navnit 1727004082WL017438 navnit 00415 SBIN0017107 1105 1105 Processed 13/09/2023 178578179 navnit STATE BANK OF INDIA(508548)
SubTotal 3315 3315
42 BASODA MP-27-004-035-003/93784
(MURADPUR) 		1727004035NRG24100920230220232 10/09/2023 sitaram kushwah 1727004035WL017443 sitaram kushwah 00415 SBIN0030076 1326 1326 Processed 13/09/2023 178578179 sitaramkushwah BANK OF BARODA(606985)
43 BASODA MP-27-004-035-003/93791
(MURADPUR) 		1727004035NRG24100920230220236 10/09/2023 rina bai 1727004035WL017443 rina bai 00415 SBIN0030076 1326 1326 Processed 13/09/2023 178578179 rinabai STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-048-001/130355
(MAHAGOUR) 		1727004048NRG24100920230220066 10/09/2023 hakamsingh 1727004048WL017425 hakamsingh 00415 SBIN0030076 221 221 Processed 13/09/2023 178578179 hakamsingh STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-048-001/130355
(MAHAGOUR) 		1727004048NRG24100920230220067 10/09/2023 seema 1727004048WL017425 seema 00415 SBIN0030076 221 221 Processed 13/09/2023 178578179 seema STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-048-001/143084246
(MAHAGOUR) 		1727004048NRG24100920230220070 10/09/2023 ravi ahirwar 1727004048WL017425 ravi ahirwar 00415 SBIN0030076 221 221 Processed 13/09/2023 178578179 raviahirwar STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-048-001/143084250
(MAHAGOUR) 		1727004048NRG24100920230220071 10/09/2023 harprashad prajapati 1727004048WL017425 harprashad prajapati 00415 SBIN0030076 221 221 Processed 13/09/2023 178578179 harprashadprajapati STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-048-003/130384167
(MAHAGOUR) 		1727004048NRG24100920230220077 10/09/2023 MOBATSINGH 1727004048WL017425 MOBATSINGH 00415 SBIN0030076 221 221 Processed 13/09/2023 178578179 MOBATSINGH STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-074-001/3490
(BHIDWASAN) 		1727004074NRG24100920230220222 10/09/2023 Shiriram ahirwar 1727004074WL017441 Shiriram ahirwar 00415 SBIN0030076 875 875 Processed 13/09/2023 178578179 Shiriramahirwar STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-074-001/3699
(BHIDWASAN) 		1727004074NRG24100920230220223 10/09/2023 shivraj 1727004074WL017441 shivraj 00415 SBIN0030076 875 875 Processed 13/09/2023 178578179 shivraj STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-074-002/14345
(BHIDWASAN) 		1727004074NRG24100920230220224 10/09/2023 bhumani 1727004074WL017441 bhumani 00415 SBIN0030076 750 750 Processed 13/09/2023 178578179 bhumani PUNJAB NATIONAL BANK(508568)
52 BASODA MP-27-004-082-004/12221
(UKAYLA (MATAINA)) 		1727004082NRG24100920230220198 10/09/2023 brijlal 1727004082WL017438 brijlal 00415 SBIN0030076 1105 1105 Processed 13/09/2023 178578179 brijlal STATE BANK OF INDIA(508548)
53 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24100920230220310 10/09/2023 dinesh 1727004091WL017454 dinesh 00415 SBIN0030076 1326 1326 Processed 13/09/2023 178578179 dinesh STATE BANK OF INDIA(508548)
SubTotal 8688 8688
54 BASODA MP-27-004-035-001/9673
(MURADPUR) 		1727004035NRG24100920230220242 10/09/2023 sunil 1727004035WL017444 sunil 00415 SBIN0030100 1105 1105 Processed 13/09/2023 178578179 sunil PUNJAB NATIONAL BANK(508568)
55 BASODA MP-27-004-035-001/9674
(MURADPUR) 		1727004035NRG24100920230220229 10/09/2023 abhishek 1727004035WL017443 abhishek 00415 SBIN0030100 1326 1326 Processed 13/09/2023 178578179 abhishek STATE BANK OF INDIA(508548)
56 BASODA MP-27-004-035-002/23775
(MURADPUR) 		1727004099NRG24100920230220055 10/09/2023 khoobsingh 1727004099WL017424 khoobsingh 00415 SBIN0030100 1326 1326 Processed 13/09/2023 178578179 khoobsingh STATE BANK OF INDIA(508548)
57 BASODA MP-27-004-035-002/24009
(MURADPUR) 		1727004099NRG24100920230220056 10/09/2023 kanhaiya 1727004099WL017424 kanhaiya 00415 SBIN0030100 1326 1326 Processed 13/09/2023 178578179 kanhaiya STATE BANK OF INDIA(508548)
58 BASODA MP-27-004-035-002/70001
(MURADPUR) 		1727004099NRG24100920230220057 10/09/2023 shivkant 1727004099WL017424 shivkant 00415 SBIN0030100 1326 1326 Processed 13/09/2023 178578179 shivkant STATE BANK OF INDIA(508548)
59 BASODA MP-27-004-040-002/24182
(NEGMA PIPARIYA) 		1727004099NRG24100920230220058 10/09/2023 ajab singh 1727004099WL017424 ajab singh 00415 SBIN0030100 1326 1326 Processed 13/09/2023 178578179 ajabsingh PUNJAB NATIONAL BANK(508568)
60 BASODA MP-27-004-040-002/25001
(NEGMA PIPARIYA) 		1727004099NRG24100920230220059 10/09/2023 Mohansingh 1727004099WL017424 Mohansingh 00415 SBIN0030100 1326 1326 Processed 13/09/2023 178578179 Mohansingh STATE BANK OF INDIA(508548)
SubTotal 9061 9061
61 BASODA MP-27-004-035-003/93790
(MURADPUR) 		1727004035NRG24100920230220235 10/09/2023 sanjeev 1727004035WL017443 sanjeev 00434 SYNB0007756 1326 1326 Processed 13/09/2023 178578179 sanjeev FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
62 BASODA MP-27-004-072-002/156066
(SATPADA KALAN) 		1727004072NRG24100920230220261 10/09/2023 Nijam khan 1727004072WL017446 Nijam khan 00697 BKID0MG7050 1105 1105 Processed 13/09/2023 178578179 Nijamkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 62478 62478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100923APB_FTO_259145 Allahabad Bank ALLA0210871 PATHARI 3315
2 BASODA MP1727004_100923APB_FTO_259145 Allahabad Bank ALLA0210872 TEONDA 1326
3 BASODA MP1727004_100923APB_FTO_259145 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6188
4 BASODA MP1727004_100923APB_FTO_259145 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
5 BASODA MP1727004_100923APB_FTO_259145 Bank of India BKID0009066 GANJBASODA 221
6 BASODA MP1727004_100923APB_FTO_259145 Canara Bank CNRB0005676 GANJ BASODA 442
7 BASODA MP1727004_100923APB_FTO_259145 Central Bank Of India CBIN0282547 BASODA 5304
8 BASODA MP1727004_100923APB_FTO_259145 Indian Bank IDIB000T540 TEONDA 5083
9 BASODA MP1727004_100923APB_FTO_259145 Punjab National Bank PUNB0068000 GANJBASODA 8706
10 BASODA MP1727004_100923APB_FTO_259145 Punjab National Bank PUNB0137500 KASBA BAGROD 3757
11 BASODA MP1727004_100923APB_FTO_259145 State Bank of India SBIN0007288 ATARIKHEJRA 1326
12 BASODA MP1727004_100923APB_FTO_259145 State Bank of India SBIN0010820 GANJ BASODA 1989
13 BASODA MP1727004_100923APB_FTO_259145 State Bank of India SBIN0017107 Pathari 3315
14 BASODA MP1727004_100923APB_FTO_259145 State Bank of India SBIN0030076 BASODA 8688
15 BASODA MP1727004_100923APB_FTO_259145 State Bank of India SBIN0030100 BARETH 9061
16 BASODA MP1727004_100923APB_FTO_259145 Syndicate Bank SYNB0007756 Ganj Basoda 1326
17 BASODA MP1727004_100923APB_FTO_259145 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105

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