Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_290723APB_FTO_193359
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-27-004-030-002/4028
(DAUD BASODA) 		1727004030NRG24290720230180311 29/07/2023 Kalyan 1727004030WL011929 Kalyan 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004030NRG24290720230180317 29/07/2023 kesarbai 1727004030WL011929 kesarbai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 kesarbai INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004030NRG24290720230180319 29/07/2023 kalyandas 1727004030WL011929 kalyandas 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 kalyandas INDIAN BANK(607105)
4 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004030NRG24290720230180320 29/07/2023 pappu dhanak 1727004030WL011929 pappu dhanak 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 pappudhanak INDIAN BANK(607105)
5 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004030NRG24290720230180321 29/07/2023 sakunbai 1727004030WL011929 sakunbai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 sakunbai INDIAN BANK(607105)
6 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004030NRG24290720230180322 29/07/2023 mathra 1727004030WL011929 mathra 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 mathra INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/7485
(DAUD BASODA) 		1727004030NRG24290720230180324 29/07/2023 Faizan kha 1727004030WL011929 Faizan kha 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 Faizankha STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-083-003/128433
(SERWASA) 		1727004083NRG24290720230180687 29/07/2023 Rinki 1727004083WL011963 Rinki 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 Rinki INDIAN BANK(607105)
9 BASODA MP-27-004-083-003/128448
(SERWASA) 		1727004083NRG24290720230180695 29/07/2023 Kala bai 1727004083WL011963 Kala bai 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 Kalabai INDIAN BANK(607105)
10 BASODA MP-27-004-083-003/128448
(SERWASA) 		1727004083NRG24290720230180694 29/07/2023 Khemchand sahu 1727004083WL011963 Khemchand sahu 00014 ALLA0210871 1326 1326 Processed 02/08/2023 298864631 Khemchandsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13260 13260
11 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24290720230180685 29/07/2023 papu richiriya 1727004083WL011963 papu richiriya 00014 ALLA0210872 1326 1326 Processed 02/08/2023 298864631 papurichiriya INDIAN BANK(607105)
12 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24290720230180692 29/07/2023 Rajkumar 1727004083WL011963 Rajkumar 00014 ALLA0210872 1326 1326 Processed 02/08/2023 298864631 Rajkumar BANK OF BARODA(606985)
13 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24290720230180693 29/07/2023 Surendra sahu 1727004083WL011963 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 02/08/2023 298864631 Surendrasahu BANK OF BARODA(606985)
14 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24290720230180702 29/07/2023 Raghuveer 1727004083WL011963 Raghuveer 00014 ALLA0210872 1326 1326 Processed 02/08/2023 298864631 Raghuveer STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24290720230180703 29/07/2023 Shivkumari 1727004083WL011963 Shivkumari 00014 ALLA0210872 1326 1326 Processed 02/08/2023 298864631 Shivkumari BANK OF BARODA(606985)
SubTotal 6630 6630
16 BASODA MP-27-004-030-002/4023-D
(DAUD BASODA) 		1727004030NRG24290720230180310 29/07/2023 SUMER 1727004030WL011929 SUMER 00045 BARB0GANJBA 1326 1326 Processed 02/08/2023 298864631 SUMER BANK OF BARODA(606985)
17 BASODA MP-27-004-030-002/75024
(DAUD BASODA) 		1727004030NRG24290720230180325 29/07/2023 Rasid kha 1727004030WL011929 Rasid kha 00045 BARB0GANJBA 1326 1326 Processed 02/08/2023 298864631 Rasidkha PAYTM PAYMENTS BANK LTD(608032)
18 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24290720230180686 29/07/2023 Mukesh kumar 1727004083WL011963 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 02/08/2023 298864631 Mukeshkumar BANK OF BARODA(606985)
SubTotal 3978 3978
19 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24290720230180688 29/07/2023 surendra singh 1727004083WL011963 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 02/08/2023 298864631 surendrasingh BANK OF BARODA(606985)
20 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24290720230180691 29/07/2023 SERSINGH 1727004083WL011963 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 02/08/2023 298864631 SERSINGH BANK OF BARODA(606985)
21 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24290720230180696 29/07/2023 Ramrajy 1727004083WL011963 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 02/08/2023 298864631 Ramrajy STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24290720230180699 29/07/2023 GAPPU 1727004083WL011963 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 02/08/2023 298864631 GAPPU BANK OF BARODA(606985)
SubTotal 5304 5304
23 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24290720230180722 29/07/2023 Anant singh 1727004019WL011967 Anant singh 00078 CNRB0005676 884 884 Processed 02/08/2023 298864631 Anantsingh CANARA BANK(508532)
SubTotal 884 884
24 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004030NRG24290720230180316 29/07/2023 sunita bai 1727004030WL011929 sunita bai 00176 IDIB000P600 1326 1326 Processed 02/08/2023 298864631 sunitabai INDIAN BANK(607105)
25 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24290720230180700 29/07/2023 RAMGOPAL 1727004083WL011963 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 02/08/2023 298864631 RAMGOPAL INDIAN BANK(607105)
SubTotal 2652 2652
26 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24290720230180698 29/07/2023 PRAKASH DANGI 1727004083WL011963 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 02/08/2023 298864631 PRAKASHDANGI INDIAN BANK(607105)
27 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24290720230180701 29/07/2023 JAGDEESH SAHU 1727004083WL011963 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 02/08/2023 298864631 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
28 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24290720230180712 29/07/2023 kailash 1727004019WL011967 kailash 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 kailash PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24290720230180713 29/07/2023 kundan singh 1727004019WL011967 kundan singh 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 kundansingh PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24290720230180714 29/07/2023 amit dangi 1727004019WL011967 amit dangi 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 amitdangi PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24290720230180715 29/07/2023 Gajraj singh 1727004019WL011967 Gajraj singh 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 Gajrajsingh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24290720230180716 29/07/2023 kallo bee 1727004019WL011967 kallo bee 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 kallobee PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-019-002/9057742
(ARANOT) 		1727004019NRG24290720230180717 29/07/2023 Ikbal khan 1727004019WL011967 Ikbal khan 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 Ikbalkhan PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-019-002/9057743
(ARANOT) 		1727004019NRG24290720230180718 29/07/2023 Razuddin khan 1727004019WL011967 Razuddin khan 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 Razuddinkhan PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-019-002/9057744
(ARANOT) 		1727004019NRG24290720230180719 29/07/2023 Parvej khan 1727004019WL011967 Parvej khan 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 Parvejkhan BANK OF BARODA(606985)
36 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24290720230180721 29/07/2023 krishn dhanak 1727004019WL011967 krishn dhanak 00354 PUNB0078700 884 884 Processed 02/08/2023 298864631 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
37 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24290720230180690 29/07/2023 mulayam 1727004083WL011963 mulayam 00415 SBIN0017107 1326 1326 Processed 02/08/2023 298864631 mulayam BANK OF BARODA(606985)
38 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24290720230180697 29/07/2023 Anil kumar 1727004083WL011963 Anil kumar 00415 SBIN0017107 1326 1326 Processed 02/08/2023 298864631 Anilkumar BANK OF BARODA(606985)
SubTotal 2652 2652
39 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24290720230180720 29/07/2023 Haribabu vanshkar 1727004019WL011967 Haribabu vanshkar 00415 SBIN0030076 884 884 Processed 03/08/2023 298864631 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
40 BASODA MP-27-004-032-001/907
(BABLI) 		1727004032NRG24290720230180350 29/07/2023 shreeram sen 1727004032WL011932 shreeram sen 00415 SBIN0030100 1105 1105 Processed 02/08/2023 298864631 shreeramsen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
41 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004030NRG24290720230180318 29/07/2023 raamkumar 1727004030WL011929 raamkumar 00415 SBIN0030205 1326 1326 Processed 02/08/2023 298864631 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 BASODA MP-27-004-030-002/7483
(DAUD BASODA) 		1727004030NRG24290720230180323 29/07/2023 soyab khan 1727004030WL011929 soyab khan 00468 UBIN0568406 1326 1326 Processed 02/08/2023 298864631 soyabkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24290720230180689 29/07/2023 Sunita bai 1727004083WL011963 Sunita bai 00485 VIJB0007654 1326 1326 Processed 02/08/2023 298864631 Sunitabai BANK OF BARODA(606985)
SubTotal 1326 1326
44 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004030NRG24290720230180312 29/07/2023 geetabai 1727004030WL011929 geetabai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864631 geetabai INDIAN BANK(607105)
SubTotal 1326 1326
45 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004030NRG24290720230180313 29/07/2023 Raambabu 1727004030WL011929 Raambabu 00697 BKID0MG7057 1326 1326 Processed 02/08/2023 298864631 Raambabu AU SMALL FINANCE BANK LTD(608088)
46 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004030NRG24290720230180314 29/07/2023 Dhansingh 1727004030WL011929 Dhansingh 00697 BKID0MG7057 1326 1326 Processed 02/08/2023 298864631 Dhansingh INDIAN BANK(607105)
47 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004030NRG24290720230180327 29/07/2023 Abid kha 1727004030WL011929 Abid kha 00697 BKID0MG7057 1326 1326 Processed 02/08/2023 298864631 Abidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
48 BASODA MP-27-004-032-001/1058
(BABLI) 		1727004032NRG24290720230180349 29/07/2023 Mehran singh 1727004032WL011932 Mehran singh 00697 BKID0NAMRGB 442 442 Processed 02/08/2023 298864631 Mehransingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 57681 57681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_290723APB_FTO_193359 Allahabad Bank ALLA0210871 PATHARI 13260
2 BASODA MP1727004_290723APB_FTO_193359 Allahabad Bank ALLA0210872 TEONDA 6630
3 BASODA MP1727004_290723APB_FTO_193359 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3978
4 BASODA MP1727004_290723APB_FTO_193359 Bank of Baroda BARB0VJTEON TEONDA 5304
5 BASODA MP1727004_290723APB_FTO_193359 Canara Bank CNRB0005676 GANJ BASODA 884
6 BASODA MP1727004_290723APB_FTO_193359 Indian Bank IDIB000P600 PATHARI 2652
7 BASODA MP1727004_290723APB_FTO_193359 Indian Bank IDIB000T540 TEONDA 2652
8 BASODA MP1727004_290723APB_FTO_193359 Punjab National Bank PUNB0078700 MASOODPUR 7956
9 BASODA MP1727004_290723APB_FTO_193359 State Bank of India SBIN0017107 Pathari 2652
10 BASODA MP1727004_290723APB_FTO_193359 State Bank of India SBIN0030076 BASODA 884
11 BASODA MP1727004_290723APB_FTO_193359 State Bank of India SBIN0030100 BARETH 1105
12 BASODA MP1727004_290723APB_FTO_193359 State Bank of India SBIN0030205 KULHAR 1326
13 BASODA MP1727004_290723APB_FTO_193359 Union Bank of India UBIN0568406 BASODA 1326
14 BASODA MP1727004_290723APB_FTO_193359 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1326
15 BASODA MP1727004_290723APB_FTO_193359 India Post Payments Bank IPOS0000001 Vidisha 1326
16 BASODA MP1727004_290723APB_FTO_193359 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3978
17 BASODA MP1727004_290723APB_FTO_193359 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 442

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