Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_090723APB_FTO_156502
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) 		1727004030NRG24090720230152758 09/07/2023 Kalyan 1727004030WL008829 Kalyan 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 Kalyan INDIAN BANK(607105)
2 BASODA MP-27-004-030-002/4194
(DAUD BASODA) 		1727004030NRG24090720230152756 09/07/2023 Bhajan 1727004030WL008828 Bhajan 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 Bhajan INDIAN BANK(607105)
3 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004030NRG24090720230152769 09/07/2023 kesarbai 1727004030WL008829 kesarbai 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 kesarbai INDIAN BANK(607105)
4 BASODA MP-27-004-030-002/4318
(DAUD BASODA) 		1727004030NRG24090720230152768 09/07/2023 Mogalaal 1727004030WL008829 Mogalaal 00014 ALLA0210871 1326 1326 Processed 14/07/2023 857980748 Mogalaal NARMADA JHABUA GRAMIN BANK(508515)
5 BASODA MP-27-004-030-002/4349
(DAUD BASODA) 		1727004030NRG24090720230152771 09/07/2023 rambai 1727004030WL008829 rambai 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 rambai INDIAN BANK(607105)
6 BASODA MP-27-004-030-002/4363
(DAUD BASODA) 		1727004030NRG24090720230152773 09/07/2023 kalyandas 1727004030WL008829 kalyandas 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 kalyandas INDIAN BANK(607105)
7 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004030NRG24090720230152774 09/07/2023 pappu dhanak 1727004030WL008829 pappu dhanak 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 pappudhanak INDIAN BANK(607105)
8 BASODA MP-27-004-030-002/4373
(DAUD BASODA) 		1727004030NRG24090720230152775 09/07/2023 sakunbai 1727004030WL008829 sakunbai 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 sakunbai INDIAN BANK(607105)
9 BASODA MP-27-004-030-002/682
(DAUD BASODA) 		1727004030NRG24090720230152779 09/07/2023 mathra 1727004030WL008829 mathra 00014 ALLA0210871 1326 1326 Processed 15/07/2023 857980748 mathra INDIAN BANK(607105)
10 BASODA MP-27-004-030-002/7485
(DAUD BASODA) 		1727004030NRG24090720230152781 09/07/2023 Faizan kha 1727004030WL008829 Faizan kha 00014 ALLA0210871 1326 1326 Processed 14/07/2023 857980748 Faizankha STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 BASODA MP-27-004-030-002/75063-A
(DAUD BASODA) 		1727004030NRG24090720230152788 09/07/2023 Shivam 1727004030WL008829 Shivam 00032 UTIB0003635 1326 1326 Processed 15/07/2023 857980748 Shivam INDIAN BANK(607105)
SubTotal 1326 1326
12 BASODA MP-27-004-030-002/4023-D
(DAUD BASODA) 		1727004030NRG24090720230152757 09/07/2023 SUMER 1727004030WL008829 SUMER 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857980748 SUMER BANK OF BARODA(606985)
13 BASODA MP-27-004-030-002/75024
(DAUD BASODA) 		1727004030NRG24090720230152783 09/07/2023 Rasid kha 1727004030WL008829 Rasid kha 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857980748 Rasidkha PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2652 2652
14 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24090720230152723 09/07/2023 Anant singh 1727004019WL008822 Anant singh 00078 CNRB0005676 884 884 Processed 14/07/2023 857980748 Anantsingh CANARA BANK(508532)
SubTotal 884 884
15 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004030NRG24090720230152767 09/07/2023 sunita bai 1727004030WL008829 sunita bai 00176 IDIB000P600 1326 1326 Processed 15/07/2023 857980748 sunitabai INDIAN BANK(607105)
SubTotal 1326 1326
16 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24090720230152713 09/07/2023 kailash 1727004019WL008822 kailash 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 kailash PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24090720230152714 09/07/2023 kundan singh 1727004019WL008822 kundan singh 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 kundansingh PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24090720230152715 09/07/2023 amit dangi 1727004019WL008822 amit dangi 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 amitdangi PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24090720230152716 09/07/2023 Gajraj singh 1727004019WL008822 Gajraj singh 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 Gajrajsingh STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24090720230152717 09/07/2023 kallo bee 1727004019WL008822 kallo bee 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 kallobee PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-019-002/9057742
(ARANOT) 		1727004019NRG24090720230152718 09/07/2023 Ikbal khan 1727004019WL008822 Ikbal khan 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 Ikbalkhan PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-019-002/9057743
(ARANOT) 		1727004019NRG24090720230152719 09/07/2023 Razuddin khan 1727004019WL008822 Razuddin khan 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 Razuddinkhan PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24090720230152722 09/07/2023 krishn dhanak 1727004019WL008822 krishn dhanak 00354 PUNB0078700 884 884 Processed 14/07/2023 857980748 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
24 BASODA MP-27-004-030-002/75013
(DAUD BASODA) 		1727004030NRG24090720230152782 09/07/2023 Manoj 1727004030WL008829 Manoj 00415 SBIN0017107 1326 1326 Processed 14/07/2023 857980748 Manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24090720230152721 09/07/2023 Haribabu vanshkar 1727004019WL008822 Haribabu vanshkar 00415 SBIN0030076 884 884 Processed 14/07/2023 857980748 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
26 BASODA MP-27-004-019-003/9057775
(ARANOT) 		1727004019NRG24090720230152724 09/07/2023 Dharu singh 1727004019WL008822 Dharu singh 00415 SBIN0030100 442 442 Processed 14/07/2023 857980748 Dharusingh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004030NRG24090720230152787 09/07/2023 shenaj bee 1727004030WL008829 shenaj bee 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857980748 shenajbee STATE BANK OF INDIA(508548)
SubTotal 1768 1768
28 BASODA MP-27-004-030-002/4264
(DAUD BASODA) 		1727004030NRG24090720230152765 09/07/2023 Farjana Bi 1727004030WL008829 Farjana Bi 00415 SBIN0030205 1326 1326 Processed 14/07/2023 857980748 FarjanaBi STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-030-002/4349
(DAUD BASODA) 		1727004030NRG24090720230152770 09/07/2023 kalyan 1727004030WL008829 kalyan 00415 SBIN0030205 1326 1326 Processed 14/07/2023 857980748 kalyan STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-030-002/4356
(DAUD BASODA) 		1727004030NRG24090720230152772 09/07/2023 raamkumar 1727004030WL008829 raamkumar 00415 SBIN0030205 1326 1326 Processed 14/07/2023 857980748 raamkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
31 BASODA MP-27-004-030-002/7483
(DAUD BASODA) 		1727004030NRG24090720230152780 09/07/2023 soyab khan 1727004030WL008829 soyab khan 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857980748 soyabkhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 BASODA MP-27-004-087-001/27878
(RASOOLPUR) 		1727004087NRG24090720230152574 09/07/2023 Sheru 1727004087WL008808 Sheru 00555 YESB0000678 2652 2652 Processed 14/07/2023 857980748 Sheru BANK OF BARODA(606985)
SubTotal 2652 2652
33 BASODA MP-27-004-030-001/696-A
(DAUD BASODA) 		1727004030NRG24090720230152754 09/07/2023 Ajmat ali 1727004030WL008828 Ajmat ali 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857980748 Ajmatali NARMADA JHABUA GRAMIN BANK(508515)
34 BASODA MP-27-004-030-001/696-A
(DAUD BASODA) 		1727004030NRG24090720230152755 09/07/2023 sayma bee 1727004030WL008828 sayma bee 00691 IPOS0000001 1326 1326 Processed 14/07/2023 857980748 saymabee NARMADA JHABUA GRAMIN BANK(508515)
35 BASODA MP-27-004-030-002/4193
(DAUD BASODA) 		1727004030NRG24090720230152760 09/07/2023 geetabai 1727004030WL008829 geetabai 00691 IPOS0000001 1326 1326 Processed 15/07/2023 857980748 geetabai INDIAN BANK(607105)
SubTotal 3978 3978
36 BASODA MP-27-004-030-002/4181
(DAUD BASODA) 		1727004030NRG24090720230152759 09/07/2023 pappu 1727004030WL008829 pappu 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857980748 pappu STATE BANK OF INDIA(508548)
37 BASODA MP-27-004-030-002/4201
(DAUD BASODA) 		1727004030NRG24090720230152762 09/07/2023 Raambabu 1727004030WL008829 Raambabu 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857980748 Raambabu AU SMALL FINANCE BANK LTD(608088)
38 BASODA MP-27-004-030-002/4228
(DAUD BASODA) 		1727004030NRG24090720230152763 09/07/2023 pinki 1727004030WL008829 pinki 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857980748 pinki NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-030-002/4240
(DAUD BASODA) 		1727004030NRG24090720230152764 09/07/2023 Dhansingh 1727004030WL008829 Dhansingh 00697 BKID0MG7057 1326 1326 Processed 15/07/2023 857980748 Dhansingh INDIAN BANK(607105)
40 BASODA MP-27-004-030-002/4774
(DAUD BASODA) 		1727004030NRG24090720230152777 09/07/2023 anish kha 1727004030WL008829 anish kha 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857980748 anishkha STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-030-002/75048
(DAUD BASODA) 		1727004030NRG24090720230152786 09/07/2023 Abid kha 1727004030WL008829 Abid kha 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857980748 Abidkha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090723APB_FTO_156502 Allahabad Bank ALLA0210871 PATHARI 13260
2 BASODA MP1727004_090723APB_FTO_156502 AXIS BANK UTIB0003635 GANJBASODA 1326
3 BASODA MP1727004_090723APB_FTO_156502 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
4 BASODA MP1727004_090723APB_FTO_156502 Canara Bank CNRB0005676 GANJ BASODA 884
5 BASODA MP1727004_090723APB_FTO_156502 Indian Bank IDIB000P600 PATHARI 1326
6 BASODA MP1727004_090723APB_FTO_156502 Punjab National Bank PUNB0078700 MASOODPUR 7072
7 BASODA MP1727004_090723APB_FTO_156502 State Bank of India SBIN0017107 Pathari 1326
8 BASODA MP1727004_090723APB_FTO_156502 State Bank of India SBIN0030076 BASODA 884
9 BASODA MP1727004_090723APB_FTO_156502 State Bank of India SBIN0030100 BARETH 1768
10 BASODA MP1727004_090723APB_FTO_156502 State Bank of India SBIN0030205 KULHAR 3978
11 BASODA MP1727004_090723APB_FTO_156502 Union Bank of India UBIN0568406 BASODA 1326
12 BASODA MP1727004_090723APB_FTO_156502 YES BANK LTD YESB0000678 BINA, MADHYA PRADESH 2652
13 BASODA MP1727004_090723APB_FTO_156502 India Post Payments Bank IPOS0000001 Vidisha 3978
14 BASODA MP1727004_090723APB_FTO_156502 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 7956

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