Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210923APB_FTO_278490
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-27-004-030-002/4194
(DAUD BASODA) 		1727004030NRG24210920230230851 21/09/2023 Bhajan 1727004030WL018847 Bhajan 00014 ALLA0210871 1326 1326 Processed 10/11/2023 309482184 Bhajan INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24200920230230291 21/09/2023 kamla bai 1727004091WL018793 kamla bai 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309482184 kamlabai INDIAN BANK(607105)
3 BASODA MP-27-004-091-003/10095
(PACHAPIPARA) 		1727004091NRG24200920230230292 21/09/2023 Rakesh 1727004091WL018793 Rakesh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 309482184 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24200920230230577 21/09/2023 geeta 1727004034WL018818 geeta 00045 BARB0GANJBA 221 221 Processed 10/11/2023 309482184 geeta BANK OF BARODA(606985)
5 BASODA MP-27-004-033-001/171
(BHILAYA) 		1727004034NRG24200920230230576 21/09/2023 santosh 1727004034WL018818 santosh 00045 BARB0GANJBA 442 442 Processed 10/11/2023 309482184 santosh BANK OF BARODA(606985)
6 BASODA MP-27-004-035-003/98835
(MURADPUR) 		1727004035NRG24200920230230411 21/09/2023 Arvind 1727004035WL018797 Arvind 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309482184 Arvind BANK OF BARODA(606985)
7 BASODA MP-27-004-047-002/11003
(GANJ) 		1727004047NRG24200920230230499 21/09/2023 leela 1727004047WL018810 leela 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309482184 leela HDFC BANK LTD(607152)
8 BASODA MP-27-004-047-002/11005
(GANJ) 		1727004047NRG24200920230230500 21/09/2023 kamlesh 1727004047WL018810 kamlesh 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309482184 kamlesh BANK OF BARODA(606985)
9 BASODA MP-27-004-047-002/13952
(GANJ) 		1727004047NRG24200920230230504 21/09/2023 rambabu yadav 1727004047WL018810 rambabu yadav 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309482184 rambabuyadav BANK OF BARODA(606985)
10 BASODA MP-27-004-047-005/5237
(GANJ) 		1727004047NRG24200920230230513 21/09/2023 anar bai 1727004047WL018810 anar bai 00045 BARB0GANJBA 884 884 Processed 10/11/2023 309482184 anarbai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASODA MP-27-004-056-002/26669
(PAWAI) 		1727004057NRG24200920230230483 21/09/2023 BHARAT SINGH 1727004057WL018807 BHARAT SINGH 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 309482184 BHARATSINGH BANK OF BARODA(606985)
SubTotal 6851 6851
12 BASODA MP-27-004-091-003/10111
(PACHAPIPARA) 		1727004091NRG24200920230230296 21/09/2023 Ranjit 1727004091WL018793 Ranjit 00045 BARB0KOLARR 1326 1326 Processed 10/11/2023 309482184 Ranjit BANK OF BARODA(606985)
SubTotal 1326 1326
13 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24200920230230288 21/09/2023 Shiv Kumar 1727004091WL018793 Shiv Kumar 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 309482184 ShivKumar BANK OF BARODA(606985)
SubTotal 1326 1326
14 BASODA MP-27-004-047-005/4002
(GANJ) 		1727004047NRG24200920230230506 21/09/2023 shubham dhakad 1727004047WL018810 shubham dhakad 00048 BKID0009066 884 884 Processed 10/11/2023 309482184 shubhamdhakad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
15 BASODA MP-27-004-047-002/11009
(GANJ) 		1727004047NRG24200920230230501 21/09/2023 brijesh kumar shakya 1727004047WL018810 brijesh kumar shakya 00089 CBIN0282547 884 884 Processed 10/11/2023 309482184 brijeshkumarshakya STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-056-002/26683
(PAWAI) 		1727004057NRG24200920230230486 21/09/2023 RANVEER SINGH KUSHWAHA 1727004057WL018807 RANVEER SINGH KUSHWAHA 00089 CBIN0282547 1326 1326 Processed 10/11/2023 309482184 RANVEERSINGHKUSHWAHA CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
17 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24200920230230287 21/09/2023 Chote Lal Harijan 1727004091WL018793 Chote Lal Harijan 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309482184 ChoteLalHarijan INDIAN BANK(607105)
18 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24200920230230289 21/09/2023 Gomatee Bai 1727004091WL018793 Gomatee Bai 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309482184 GomateeBai INDIAN BANK(607105)
19 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24200920230230290 21/09/2023 devendra 1727004091WL018793 devendra 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309482184 devendra INDIAN BANK(607105)
20 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24200920230230302 21/09/2023 SASHI BAI SHARMA 1727004091WL018793 SASHI BAI SHARMA 00176 IDIB000T540 1326 1326 Processed 10/11/2023 309482184 SASHIBAISHARMA INDIAN BANK(607105)
SubTotal 5304 5304
21 BASODA MP-27-004-035-003/98836
(MURADPUR) 		1727004035NRG24200920230230412 21/09/2023 sonam prajapati 1727004035WL018797 sonam prajapati 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309482184 sonamprajapati PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-035-003/98837
(MURADPUR) 		1727004035NRG24200920230230413 21/09/2023 Shivkumari prajapati 1727004035WL018797 Shivkumari prajapati 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309482184 Shivkumariprajapati STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-035-003/98840
(MURADPUR) 		1727004035NRG24200920230230414 21/09/2023 Neha Prajapati 1727004035WL018797 Neha Prajapati 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309482184 NehaPrajapati PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24200920230230485 21/09/2023 Gomati Ahirwar 1727004057WL018807 Gomati Ahirwar 00354 PUNB0068000 1326 1326 Processed 10/11/2023 309482184 GomatiAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 BASODA MP-27-004-091-003/10101
(PACHAPIPARA) 		1727004091NRG24200920230230293 21/09/2023 mann singh 1727004091WL018793 mann singh 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309482184 mannsingh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-091-003/10111
(PACHAPIPARA) 		1727004091NRG24200920230230295 21/09/2023 RAHUL 1727004091WL018793 RAHUL 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309482184 RAHUL PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-091-003/10173-A
(PACHAPIPARA) 		1727004091NRG24200920230230300 21/09/2023 jitendra 1727004091WL018793 jitendra 00354 PUNB0137500 1326 1326 Processed 10/11/2023 309482184 jitendra BANK OF BARODA(606985)
SubTotal 3978 3978
28 BASODA MP-27-004-091-003/10111
(PACHAPIPARA) 		1727004091NRG24200920230230294 21/09/2023 jairam 1727004091WL018793 jairam 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309482184 jairam BANK OF BARODA(606985)
SubTotal 1326 1326
29 BASODA MP-27-004-056-002/26689
(PAWAI) 		1727004057NRG24200920230230487 21/09/2023 vijay 1727004057WL018807 vijay 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309482184 vijay STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-056-002/8212-B
(PAWAI) 		1727004057NRG24200920230230488 21/09/2023 Suresh 1727004057WL018807 Suresh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309482184 Suresh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24200920230230299 21/09/2023 dinesh 1727004091WL018793 dinesh 00415 SBIN0030076 1326 1326 Processed 10/11/2023 309482184 dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 BASODA MP-27-004-030-002/75028
(DAUD BASODA) 		1727004030NRG24210920230230852 21/09/2023 Rijwan kha 1727004030WL018847 Rijwan kha 00415 SBIN0030100 1326 1326 Processed 10/11/2023 309482184 Rijwankha STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-047-002/13901
(GANJ) 		1727004047NRG24200920230230503 21/09/2023 lalaram 1727004047WL018810 lalaram 00415 SBIN0030100 884 884 Processed 10/11/2023 309482184 lalaram BANK OF BARODA(606985)
SubTotal 2210 2210
34 BASODA MP-27-004-047-002/11001
(GANJ) 		1727004047NRG24200920230230497 21/09/2023 bharat 1727004047WL018810 bharat 00462 UCBA0002897 884 884 Processed 10/11/2023 309482184 bharat UCO BANK(607066)
35 BASODA MP-27-004-047-002/11002
(GANJ) 		1727004047NRG24200920230230498 21/09/2023 deepa 1727004047WL018810 deepa 00462 UCBA0002897 884 884 Processed 10/11/2023 309482184 deepa UCO BANK(607066)
SubTotal 1768 1768
36 BASODA MP-27-004-063-002/401
(SYARI) 		1727004063NRG24200920230230521 21/09/2023 irashad khan 1727004063WL018813 irashad khan 00468 UBIN0917451 221 221 Processed 10/11/2023 309482184 irashadkhan PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
37 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24200920230230297 21/09/2023 Kapil 1727004091WL018793 Kapil 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309482184 Kapil BANK OF BARODA(606985)
38 BASODA MP-27-004-091-003/10151
(PACHAPIPARA) 		1727004091NRG24200920230230298 21/09/2023 Aniket 1727004091WL018793 Aniket 00485 VIJB0007654 1326 1326 Processed 10/11/2023 309482184 Aniket BANK OF BARODA(606985)
SubTotal 2652 2652
39 BASODA MP-27-004-047-002/11011
(GANJ) 		1727004047NRG24200920230230502 21/09/2023 kailash yadav 1727004047WL018810 kailash yadav 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 kailashyadav INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASODA MP-27-004-047-005/4001
(GANJ) 		1727004047NRG24200920230230505 21/09/2023 Dharmendra ahirwar 1727004047WL018810 Dharmendra ahirwar 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 Dharmendraahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
41 BASODA MP-27-004-047-005/4014
(GANJ) 		1727004047NRG24200920230230507 21/09/2023 ramkali bai 1727004047WL018810 ramkali bai 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 ramkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
42 BASODA MP-27-004-047-005/4015
(GANJ) 		1727004047NRG24200920230230508 21/09/2023 gajendra jatav 1727004047WL018810 gajendra jatav 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 gajendrajatav INDIA POST PAYMENTS BANK LIMITED(508528)
43 BASODA MP-27-004-047-005/4016
(GANJ) 		1727004047NRG24200920230230509 21/09/2023 mahendra 1727004047WL018810 mahendra 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASODA MP-27-004-047-005/4017
(GANJ) 		1727004047NRG24200920230230510 21/09/2023 omprakash 1727004047WL018810 omprakash 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASODA MP-27-004-047-005/4018
(GANJ) 		1727004047NRG24200920230230511 21/09/2023 parsooram 1727004047WL018810 parsooram 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 parsooram INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASODA MP-27-004-047-005/4019
(GANJ) 		1727004047NRG24200920230230512 21/09/2023 gulab singh 1727004047WL018810 gulab singh 00691 IPOS0000001 884 884 Processed 10/11/2023 309482184 gulabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
47 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24210920230230644 21/09/2023 Bhagchand Sahu 1727004075WL018829 Bhagchand Sahu 00697 BKID0MG7050 442 442 Processed 10/11/2023 309482184 BhagchandSahu STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-075-001/35699
(SIRNOTA) 		1727004075NRG24210920230230645 21/09/2023 Narendra panthi 1727004075WL018829 Narendra panthi 00697 BKID0MG7050 442 442 Processed 10/11/2023 309482184 Narendrapanthi STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210923APB_FTO_278490 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_210923APB_FTO_278490 Allahabad Bank ALLA0210872 TEONDA 2652
3 BASODA MP1727004_210923APB_FTO_278490 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6851
4 BASODA MP1727004_210923APB_FTO_278490 Bank of Baroda BARB0KOLARR KOLAR ROAD,BHOPAL 1326
5 BASODA MP1727004_210923APB_FTO_278490 Bank of Baroda BARB0VJTEON TEONDA 1326
6 BASODA MP1727004_210923APB_FTO_278490 Bank of India BKID0009066 GANJBASODA 884
7 BASODA MP1727004_210923APB_FTO_278490 Central Bank Of India CBIN0282547 BASODA 2210
8 BASODA MP1727004_210923APB_FTO_278490 Indian Bank IDIB000T540 TEONDA 5304
9 BASODA MP1727004_210923APB_FTO_278490 Punjab National Bank PUNB0068000 GANJBASODA 5304
10 BASODA MP1727004_210923APB_FTO_278490 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
11 BASODA MP1727004_210923APB_FTO_278490 State Bank of India SBIN0007288 ATARIKHEJRA 1326
12 BASODA MP1727004_210923APB_FTO_278490 State Bank of India SBIN0030076 BASODA 3978
13 BASODA MP1727004_210923APB_FTO_278490 State Bank of India SBIN0030100 BARETH 2210
14 BASODA MP1727004_210923APB_FTO_278490 UCO Bank UCBA0002897 Ganjbasoda 1768
15 BASODA MP1727004_210923APB_FTO_278490 Union Bank of India UBIN0917451 Basoda 221
16 BASODA MP1727004_210923APB_FTO_278490 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
17 BASODA MP1727004_210923APB_FTO_278490 India Post Payments Bank IPOS0000001 Vidisha 7072
18 BASODA MP1727004_210923APB_FTO_278490 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 884

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