Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_021123APB_FTO_342625
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-27-004-091-002/10195
(PACHAPIPARA) 		1727004091NRG24021120230288533 02/11/2023 Sonu 1727004091WL024695 Sonu 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 Sonu BANK OF BARODA(606985)
2 BASODA MP-27-004-091-002/28348
(PACHAPIPARA) 		1727004091NRG24021120230288509 02/11/2023 Dhundhi 1727004091WL024689 Dhundhi 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 Dhundhi STATE BANK OF INDIA(508548)
3 BASODA MP-27-004-091-002/28349
(PACHAPIPARA) 		1727004091NRG24021120230288540 02/11/2023 Mansharam 1727004091WL024695 Mansharam 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 Mansharam INDIAN BANK(607105)
4 BASODA MP-27-004-091-002/28351
(PACHAPIPARA) 		1727004091NRG24021120230288510 02/11/2023 Ganesh 1727004091WL024689 Ganesh 00014 ALLA0210872 1326 1326 Processed 02/01/2024 333032878 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 BASODA MP-27-004-091-002/28361
(PACHAPIPARA) 		1727004091NRG24021120230288511 02/11/2023 Rshmi 1727004091WL024689 Rshmi 00014 ALLA0210872 1326 1326 Processed 02/01/2024 333032878 Rshmi INDIAN BANK(607105)
6 BASODA MP-27-004-091-002/28470
(PACHAPIPARA) 		1727004091NRG24021120230288549 02/11/2023 Narendra 1727004091WL024695 Narendra 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 Narendra INDIAN BANK(607105)
7 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24021120230288559 02/11/2023 Sunita bai 1727004091WL024695 Sunita bai 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 Sunitabai INDIAN BANK(607105)
8 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24021120230288560 02/11/2023 kamla bai 1727004091WL024695 kamla bai 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 kamlabai INDIAN BANK(607105)
9 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24021120230288561 02/11/2023 Rakesh 1727004091WL024695 Rakesh 00014 ALLA0210872 663 663 Processed 02/01/2024 333032878 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
10 BASODA MP-27-004-032-001/438
(BABLI) 		1727004032NRG24021120230288387 02/11/2023 Devendra Yadav 1727004032WL024673 Devendra Yadav 00045 BARB0GANJBA 1547 1547 Processed 02/01/2024 333032878 DevendraYadav BANK OF BARODA(606985)
SubTotal 1547 1547
11 BASODA MP-27-004-077-003/301076078
(RICHHAI) 		1727004077NRG24021120230288481 02/11/2023 Amar 1727004077WL024685 Amar 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333032878 Amar BANK OF BARODA(606985)
12 BASODA MP-27-004-077-003/301076142
(RICHHAI) 		1727004077NRG24021120230288514 02/11/2023 MAHARAJ 1727004077WL024690 MAHARAJ 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333032878 MAHARAJ BANK OF BARODA(606985)
13 BASODA MP-27-004-077-003/301076142
(RICHHAI) 		1727004077NRG24021120230288515 02/11/2023 Saroj 1727004077WL024690 Saroj 00045 BARB0VJTEON 1326 1326 Processed 02/01/2024 333032878 Saroj BANK OF BARODA(606985)
14 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24021120230288537 02/11/2023 VIJAY SINGH 1727004091WL024695 VIJAY SINGH 00045 BARB0VJTEON 663 663 Processed 02/01/2024 333032878 VIJAYSINGH STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-091-002/28469
(PACHAPIPARA) 		1727004091NRG24021120230288548 02/11/2023 Bhav singh 1727004091WL024695 Bhav singh 00045 BARB0VJTEON 663 663 Processed 02/01/2024 333032878 Bhavsingh BANK OF BARODA(606985)
16 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24021120230288556 02/11/2023 Shubham 1727004091WL024695 Shubham 00045 BARB0VJTEON 663 663 Processed 02/01/2024 333032878 Shubham BANK OF BARODA(606985)
SubTotal 5967 5967
17 BASODA MP-27-004-045-002/42845801
(HARDUKHEDI) 		1727004045NRG24021120230288893 02/11/2023 Chandrapratap 1727004045WL024716 Chandrapratap 00048 BKID0009066 1326 1326 Processed 02/01/2024 333032878 Chandrapratap BANK OF INDIA(508505)
18 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24021120230288547 02/11/2023 Bhuri bai 1727004091WL024695 Bhuri bai 00048 BKID0009066 663 663 Processed 02/01/2024 333032878 Bhuribai INDIAN BANK(607105)
SubTotal 1989 1989
19 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24021120230288386 02/11/2023 Ayush vishwakarma 1727004032WL024673 Ayush vishwakarma 00048 BKID0009423 1547 1547 Processed 02/01/2024 333032878 Ayushvishwakarma STATE BANK OF INDIA(508548)
SubTotal 1547 1547
20 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24021120230288898 02/11/2023 Doli Sharma 1727004045WL024716 Doli Sharma 00078 CNRB0005676 1326 1326 Processed 02/01/2024 333032878 DoliSharma STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-045-002/42845810
(HARDUKHEDI) 		1727004045NRG24021120230288897 02/11/2023 Santosh Sharma 1727004045WL024716 Santosh Sharma 00078 CNRB0005676 1326 1326 Processed 02/01/2024 333032878 SantoshSharma AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
22 BASODA MP-27-004-045-002/42845803
(HARDUKHEDI) 		1727004045NRG24021120230288894 02/11/2023 Kuldeep Kushwah 1727004045WL024716 Kuldeep Kushwah 00089 CBIN0282547 1326 1326 Processed 02/01/2024 333032878 KuldeepKushwah AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASODA MP-27-004-045-002/42845804
(HARDUKHEDI) 		1727004045NRG24021120230288895 02/11/2023 Laxman Kushwah 1727004045WL024716 Laxman Kushwah 00089 CBIN0282547 1326 1326 Processed 02/01/2024 333032878 LaxmanKushwah BANK OF INDIA(508505)
SubTotal 2652 2652
24 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24021120230288384 02/11/2023 ajay 1727004032WL024673 ajay 00152 HDFC0000448 1547 1547 Processed 02/01/2024 333032878 ajay STATE BANK OF INDIA(508548)
SubTotal 1547 1547
25 BASODA MP-27-004-077-004/30107622
(RICHHAI) 		1727004077NRG24021120230288498 02/11/2023 SITARAM 1727004077WL024687 SITARAM 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333032878 SITARAM JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 BASODA MP-27-004-077-005/30107625
(RICHHAI) 		1727004077NRG24021120230288486 02/11/2023 meharwan 1727004077WL024685 meharwan 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333032878 meharwan INDIAN BANK(607105)
27 BASODA MP-27-004-091-002/10182
(PACHAPIPARA) 		1727004091NRG24021120230288508 02/11/2023 SOBHARAM AHIRWAR 1727004091WL024689 SOBHARAM AHIRWAR 00176 IDIB000T540 1326 1326 Processed 02/01/2024 333032878 SOBHARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 BASODA MP-27-004-091-002/10199
(PACHAPIPARA) 		1727004091NRG24021120230288534 02/11/2023 Abhay 1727004091WL024695 Abhay 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Abhay BANK OF BARODA(606985)
29 BASODA MP-27-004-091-002/24-B
(PACHAPIPARA) 		1727004091NRG24021120230288539 02/11/2023 Anupam Tiwari 1727004091WL024695 Anupam Tiwari 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 AnupamTiwari INDIAN BANK(607105)
30 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24021120230288545 02/11/2023 Dinesh 1727004091WL024695 Dinesh 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Dinesh INDIAN BANK(607105)
31 BASODA MP-27-004-091-002/28445
(PACHAPIPARA) 		1727004091NRG24021120230288546 02/11/2023 Rinki 1727004091WL024695 Rinki 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Rinki INDIAN BANK(607105)
32 BASODA MP-27-004-091-002/28474
(PACHAPIPARA) 		1727004091NRG24021120230288550 02/11/2023 Shivnandan 1727004091WL024695 Shivnandan 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Shivnandan INDIAN BANK(607105)
33 BASODA MP-27-004-091-002/28475
(PACHAPIPARA) 		1727004091NRG24021120230288551 02/11/2023 Vrindavan 1727004091WL024695 Vrindavan 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Vrindavan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 BASODA MP-27-004-091-002/28477
(PACHAPIPARA) 		1727004091NRG24021120230288552 02/11/2023 Mohit 1727004091WL024695 Mohit 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Mohit BANK OF BARODA(606985)
35 BASODA MP-27-004-091-002/28494
(PACHAPIPARA) 		1727004091NRG24021120230288553 02/11/2023 Halkai 1727004091WL024695 Halkai 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Halkai NARMADA JHABUA GRAMIN BANK(508515)
36 BASODA MP-27-004-091-002/28513
(PACHAPIPARA) 		1727004091NRG24021120230288555 02/11/2023 Pushpa bai 1727004091WL024695 Pushpa bai 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 Pushpabai INDIAN BANK(607105)
37 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24021120230288557 02/11/2023 sitaram 1727004091WL024695 sitaram 00176 IDIB000T540 663 663 Processed 02/01/2024 333032878 sitaram INDIAN BANK(607105)
SubTotal 10608 10608
38 BASODA MP-27-004-091-003/28312
(PACHAPIPARA) 		1727004091NRG24021120230288513 02/11/2023 peetam 1727004091WL024689 peetam 00354 PUNB0137500 884 884 Processed 02/01/2024 333032878 peetam PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
39 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24021120230288536 02/11/2023 santosh 1727004091WL024695 santosh 00415 SBIN0007288 663 663 Processed 02/01/2024 333032878 santosh INDIAN BANK(607105)
40 BASODA MP-27-004-091-002/28356
(PACHAPIPARA) 		1727004091NRG24021120230288541 02/11/2023 Pushpendra 1727004091WL024695 Pushpendra 00415 SBIN0007288 663 663 Processed 02/01/2024 333032878 Pushpendra AXIS BANK(607153)
41 BASODA MP-27-004-091-002/28360
(PACHAPIPARA) 		1727004091NRG24021120230288542 02/11/2023 Ranjeet 1727004091WL024695 Ranjeet 00415 SBIN0007288 663 663 Processed 02/01/2024 333032878 Ranjeet INDIAN BANK(607105)
42 BASODA MP-27-004-091-003/10046
(PACHAPIPARA) 		1727004091NRG24021120230288558 02/11/2023 kanchedi 1727004091WL024695 kanchedi 00415 SBIN0007288 663 663 Processed 02/01/2024 333032878 kanchedi INDIAN BANK(607105)
SubTotal 2652 2652
43 BASODA MP-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24021120230288900 02/11/2023 Suryapal Kushwah 1727004045WL024716 Suryapal Kushwah 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032878 SuryapalKushwah STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-077-003/301076152
(RICHHAI) 		1727004077NRG24021120230288517 02/11/2023 ANURUDH 1727004077WL024691 ANURUDH 00415 SBIN0030076 1326 1326 Processed 02/01/2024 333032878 ANURUDH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
45 BASODA MP-27-004-032-001/439
(BABLI) 		1727004032NRG24021120230288388 02/11/2023 Neetu Kushwah 1727004032WL024673 Neetu Kushwah 00415 SBIN0030100 1547 1547 Processed 02/01/2024 333032878 NeetuKushwah STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-032-001/441
(BABLI) 		1727004032NRG24021120230288389 02/11/2023 sHOBHARAM 1727004032WL024673 sHOBHARAM 00415 SBIN0030100 1547 1547 Processed 02/01/2024 333032878 sHOBHARAM BANK OF BARODA(606985)
47 BASODA MP-27-004-077-005/12996
(RICHHAI) 		1727004077NRG24021120230288506 02/11/2023 Popsingh 1727004077WL024688 Popsingh 00415 SBIN0030100 1326 1326 Processed 02/01/2024 333032878 Popsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
48 BASODA MP-27-004-091-002/28427
(PACHAPIPARA) 		1727004091NRG24021120230288544 02/11/2023 Krishna 1727004091WL024695 Krishna 00415 SBIN0030126 663 663 Processed 02/01/2024 333032878 Krishna STATE BANK OF INDIA(508548)
SubTotal 663 663
49 BASODA MP-27-004-032-001/415
(BABLI) 		1727004032NRG24021120230288385 02/11/2023 UMA VISHWAKARMA 1727004032WL024673 UMA VISHWAKARMA 00462 UCBA0000010 1547 1547 Processed 02/01/2024 333032878 UMAVISHWAKARMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
50 BASODA MP-27-004-091-002/10224-B
(PACHAPIPARA) 		1727004091NRG24021120230288535 02/11/2023 santosh 1727004091WL024695 santosh 00485 VIJB0007654 663 663 Processed 02/01/2024 333032878 santosh BANK OF BARODA(606985)
51 BASODA MP-27-004-091-002/10243
(PACHAPIPARA) 		1727004091NRG24021120230288538 02/11/2023 hari bai 1727004091WL024695 hari bai 00485 VIJB0007654 663 663 Processed 02/01/2024 333032878 haribai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 BASODA MP-27-004-077-004/30107512
(RICHHAI) 		1727004077NRG24021120230288497 02/11/2023 Rambabu 1727004077WL024687 Rambabu 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 Rambabu DCB BANK LTD(607290)
53 BASODA MP-27-004-077-005/12984
(RICHHAI) 		1727004077NRG24021120230288503 02/11/2023 HALKAIYA 1727004077WL024688 HALKAIYA 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 HALKAIYA NARMADA JHABUA GRAMIN BANK(508515)
54 BASODA MP-27-004-077-005/12985
(RICHHAI) 		1727004077NRG24021120230288504 02/11/2023 HAR GOVIND 1727004077WL024688 HAR GOVIND 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 HARGOVIND BANK OF BARODA(606985)
55 BASODA MP-27-004-077-005/13001
(RICHHAI) 		1727004077NRG24021120230288499 02/11/2023 MADAN 1727004077WL024687 MADAN 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 MADAN NARMADA JHABUA GRAMIN BANK(508515)
56 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24021120230288501 02/11/2023 MAMTA BAI 1727004077WL024687 MAMTA BAI 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-077-005/13807
(RICHHAI) 		1727004077NRG24021120230288516 02/11/2023 POORAN SINGH 1727004077WL024690 POORAN SINGH 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 POORANSINGH NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-077-005/13820
(RICHHAI) 		1727004077NRG24021120230288502 02/11/2023 MOHARDAL 1727004077WL024687 MOHARDAL 00697 BKID0MG7050 1326 1326 Processed 02/01/2024 333032878 MOHARDAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9282 9282
59 BASODA MP-27-004-077-003/301076079
(RICHHAI) 		1727004077NRG24021120230288482 02/11/2023 Jamna 1727004077WL024685 Jamna 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333032878 Jamna STATE BANK OF INDIA(508548)
60 BASODA MP-27-004-077-003/301076138
(RICHHAI) 		1727004077NRG24021120230288518 02/11/2023 MEEENA 1727004077WL024692 MEEENA 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333032878 MEEENA STATE BANK OF INDIA(508548)
61 BASODA MP-27-004-077-005/301076080
(RICHHAI) 		1727004077NRG24021120230288484 02/11/2023 Shivraj 1727004077WL024685 Shivraj 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333032878 Shivraj INDIAN BANK(607105)
62 BASODA MP-27-004-077-005/30107624
(RICHHAI) 		1727004077NRG24021120230288485 02/11/2023 jashrat 1727004077WL024685 jashrat 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 333032878 jashrat JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 5304 5304
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_021123APB_FTO_342625 Allahabad Bank ALLA0210872 TEONDA 7293
2 BASODA MP1727004_021123APB_FTO_342625 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1547
3 BASODA MP1727004_021123APB_FTO_342625 Bank of Baroda BARB0VJTEON TEONDA 5967
4 BASODA MP1727004_021123APB_FTO_342625 Bank of India BKID0009066 GANJBASODA 1989
5 BASODA MP1727004_021123APB_FTO_342625 Bank of India BKID0009423 BINA 1547
6 BASODA MP1727004_021123APB_FTO_342625 Canara Bank CNRB0005676 GANJ BASODA 2652
7 BASODA MP1727004_021123APB_FTO_342625 Central Bank Of India CBIN0282547 BASODA 2652
8 BASODA MP1727004_021123APB_FTO_342625 HDFC bank HDFC0000448 VIDISHA 1547
9 BASODA MP1727004_021123APB_FTO_342625 Indian Bank IDIB000T540 TEONDA 10608
10 BASODA MP1727004_021123APB_FTO_342625 Punjab National Bank PUNB0137500 KASBA BAGROD 884
11 BASODA MP1727004_021123APB_FTO_342625 State Bank of India SBIN0007288 ATARIKHEJRA 2652
12 BASODA MP1727004_021123APB_FTO_342625 State Bank of India SBIN0030076 BASODA 2652
13 BASODA MP1727004_021123APB_FTO_342625 State Bank of India SBIN0030100 BARETH 4420
14 BASODA MP1727004_021123APB_FTO_342625 State Bank of India SBIN0030126 LAXMIBAI NAGAR SSI FIN,INDORE 663
15 BASODA MP1727004_021123APB_FTO_342625 UCO Bank UCBA0000010 VIDISHA 1547
16 BASODA MP1727004_021123APB_FTO_342625 VIJAYA BANK VIJB0007654 TEONDA 663
17 BASODA MP1727004_021123APB_FTO_342625 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 663
18 BASODA MP1727004_021123APB_FTO_342625 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
19 BASODA MP1727004_021123APB_FTO_342625 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 5304

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