Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:56 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_050224APB_FTO_453196
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-27-004-086-001/4880
(KHAMKHEDA) 		1727004086NRG24050220240417217 05/02/2024 eshree prsad 1727004086WL035683 eshree prsad 00014 ALLA0210872 663 663 Processed 27/03/2024 004618542 eshreeprsad INDIAN BANK(607105)
2 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24050220240416975 05/02/2024 prathivha 1727004092WL035657 prathivha 00014 ALLA0210872 1326 1326 Processed 27/03/2024 004618542 prathivha INDIAN BANK(607105)
3 BASODA MP-27-004-092-001/7957
(PIPARAHA) 		1727004092NRG24050220240416974 05/02/2024 vinod 1727004092WL035657 vinod 00014 ALLA0210872 1326 1326 Processed 26/03/2024 004618542 vinod PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
4 BASODA MP-27-004-053-002/2025
(NOUDHAI) 		1727004000NRG24040220240416576 05/02/2024 shubham 1727004WL035618 shubham 00045 BARB0GANJBA 1105 1105 Processed 26/03/2024 004618542 shubham BANK OF BARODA(606985)
SubTotal 1105 1105
5 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004000NRG24050220240417486 05/02/2024 Deepak Kumar 1727004WL035707 Deepak Kumar 00045 BARB0VJTEON 663 663 Processed 26/03/2024 004618542 DeepakKumar BANK OF BARODA(606985)
6 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004000NRG24050220240417487 05/02/2024 Priyanka Lodhi 1727004WL035707 Priyanka Lodhi 00045 BARB0VJTEON 663 663 Processed 26/03/2024 004618542 PriyankaLodhi BANK OF BARODA(606985)
7 BASODA MP-27-004-076-001/28186
(GHATERA) 		1727004076NRG24050220240417326 05/02/2024 mukesh 1727004076WL035688 mukesh 00045 BARB0VJTEON 1105 1105 Processed 26/03/2024 004618542 mukesh BANK OF BARODA(606985)
8 BASODA MP-27-004-076-001/28186
(GHATERA) 		1727004076NRG24050220240417325 05/02/2024 pirem sing 1727004076WL035688 pirem sing 00045 BARB0VJTEON 1105 1105 Processed 26/03/2024 004618542 piremsing STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-092-001/8077
(PIPARAHA) 		1727004092NRG24050220240416977 05/02/2024 anita 1727004092WL035657 anita 00045 BARB0VJTEON 1326 1326 Processed 26/03/2024 004618542 anita BANK OF BARODA(606985)
10 BASODA MP-27-004-092-001/8077
(PIPARAHA) 		1727004092NRG24050220240416976 05/02/2024 bherosingh 1727004092WL035657 bherosingh 00045 BARB0VJTEON 1326 1326 Processed 27/03/2024 004618542 bherosingh INDIAN BANK(607105)
11 BASODA MP-27-004-092-001/8102
(PIPARAHA) 		1727004092NRG24050220240416980 05/02/2024 Ramkali Rathore 1727004092WL035657 Ramkali Rathore 00045 BARB0VJTEON 1326 1326 Processed 26/03/2024 004618542 RamkaliRathore STATE BANK OF INDIA(508548)
SubTotal 7514 7514
12 BASODA MP-27-004-064-004/2050
(MOURODA) 		1727004064NRG24050220240417058 05/02/2024 Naresh 1727004064WL035666 Naresh 00078 CNRB0005676 663 663 Processed 26/03/2024 004618542 Naresh CANARA BANK(508532)
SubTotal 663 663
13 BASODA MP-27-004-051-001/22468
(GAMAKHAR) 		1727004000NRG24050220240417378 05/02/2024 Vishay bhan singj 1727004WL035695 Vishay bhan singj 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004618542 Vishaybhansingj INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASODA MP-27-004-051-001/2412
(GAMAKHAR) 		1727004000NRG24050220240417379 05/02/2024 Neeraj 1727004WL035695 Neeraj 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004618542 Neeraj CENTRAL BANK OF INDIA(607115)
15 BASODA MP-27-004-051-001/2413
(GAMAKHAR) 		1727004000NRG24050220240417380 05/02/2024 Gourav 1727004WL035695 Gourav 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004618542 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASODA MP-27-004-051-001/2422
(GAMAKHAR) 		1727004000NRG24050220240417381 05/02/2024 Sonu kevat 1727004WL035695 Sonu kevat 00089 CBIN0282547 25 25 Processed 26/03/2024 004618542 Sonukevat CENTRAL BANK OF INDIA(607115)
17 BASODA MP-27-004-051-001/3455
(GAMAKHAR) 		1727004000NRG24050220240417383 05/02/2024 surjan singh sen 1727004WL035695 surjan singh sen 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004618542 surjansinghsen ICICI BANK LTD(508534)
18 BASODA MP-27-004-051-001/3805-A
(GAMAKHAR) 		1727004000NRG24050220240417384 05/02/2024 bhagat singh 1727004WL035695 bhagat singh 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004618542 bhagatsingh STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-053-002/2021
(NOUDHAI) 		1727004000NRG24040220240416575 05/02/2024 mousam raghuwanshi 1727004WL035618 mousam raghuwanshi 00089 CBIN0282547 1105 1105 Processed 26/03/2024 004618542 mousamraghuwanshi IDBI BANK(607095)
20 BASODA MP-27-004-054-004/4094-A
(MADIYA SEMRA) 		1727004054NRG24050220240417206 05/02/2024 BHAGBAN SINGH YADAV 1727004054WL035680 BHAGBAN SINGH YADAV 00089 CBIN0282547 1326 1326 Processed 26/03/2024 004618542 BHAGBANSINGHYADAV CENTRAL BANK OF INDIA(607115)
SubTotal 7981 7981
21 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004000NRG24040220240416568 05/02/2024 Vinita bai 1727004WL035615 Vinita bai 00176 IDIB000P600 1326 1326 Processed 27/03/2024 004618542 Vinitabai INDIAN BANK(607105)
SubTotal 1326 1326
22 BASODA MP-27-004-039-001/37023
(MAHOLI) 		1727004000NRG24050220240417488 05/02/2024 Pradeep Kumar Lodhi 1727004WL035707 Pradeep Kumar Lodhi 00176 IDIB000T540 663 663 Processed 27/03/2024 004618542 PradeepKumarLodhi INDIAN BANK(607105)
23 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004000NRG24050220240417490 05/02/2024 Pinki 1727004WL035707 Pinki 00176 IDIB000T540 663 663 Processed 27/03/2024 004618542 Pinki INDIAN BANK(607105)
24 BASODA MP-27-004-039-001/37024
(MAHOLI) 		1727004000NRG24050220240417489 05/02/2024 Santosh Kumar 1727004WL035707 Santosh Kumar 00176 IDIB000T540 663 663 Processed 27/03/2024 004618542 SantoshKumar INDIAN BANK(607105)
25 BASODA MP-27-004-039-001/3735
(MAHOLI) 		1727004000NRG24050220240417491 05/02/2024 Jagdeesh Prasad 1727004WL035707 Jagdeesh Prasad 00176 IDIB000T540 663 663 Processed 26/03/2024 004618542 JagdeeshPrasad BANK OF BARODA(606985)
26 BASODA MP-27-004-039-001/3737
(MAHOLI) 		1727004000NRG24050220240417492 05/02/2024 maniram 1727004WL035707 maniram 00176 IDIB000T540 663 663 Processed 27/03/2024 004618542 maniram INDIAN BANK(607105)
27 BASODA MP-27-004-039-001/3738
(MAHOLI) 		1727004000NRG24050220240417493 05/02/2024 Reena 1727004WL035707 Reena 00176 IDIB000T540 663 663 Processed 27/03/2024 004618542 Reena INDIAN BANK(607105)
28 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24050220240417155 05/02/2024 Khaleel Khan 1727004072WL035675 Khaleel Khan 00176 IDIB000T540 884 884 Processed 27/03/2024 004618542 KhaleelKhan INDIAN BANK(607105)
29 BASODA MP-27-004-086-002/5056
(KHAMKHEDA) 		1727004086NRG24050220240417219 05/02/2024 Rajaram 1727004086WL035683 Rajaram 00176 IDIB000T540 663 663 Processed 26/03/2024 004618542 Rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
30 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004000NRG24040220240416564 05/02/2024 Deepak 1727004WL035615 Deepak 00176 IDIB000T540 1326 1326 Processed 26/03/2024 004618542 Deepak BANK OF INDIA(508505)
31 BASODA MP-27-004-092-001/8093
(PIPARAHA) 		1727004092NRG24050220240416978 05/02/2024 Savita Namdev 1727004092WL035657 Savita Namdev 00176 IDIB000T540 1326 1326 Processed 26/03/2024 004618542 SavitaNamdev PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-092-001/8103
(PIPARAHA) 		1727004092NRG24050220240416981 05/02/2024 Chanchal Rathore 1727004092WL035657 Chanchal Rathore 00176 IDIB000T540 1326 1326 Processed 27/03/2024 004618542 ChanchalRathore INDIAN BANK(607105)
SubTotal 9503 9503
33 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004000NRG24040220240416567 05/02/2024 Kanhaiyalal 1727004WL035615 Kanhaiyalal 00176 IDIB000V139 1326 1326 Processed 26/03/2024 004618542 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
34 BASODA MP-27-004-090-003/12051331
(MAINWADA) 		1727004000NRG24040220240416566 05/02/2024 Nandlal Ahirwar 1727004WL035615 Nandlal Ahirwar 00176 IDIB000V139 1326 1326 Processed 26/03/2024 004618542 NandlalAhirwar CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
35 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24050220240417153 05/02/2024 Gulfan 1727004072WL035675 Gulfan 00354 PUNB0137500 884 884 Processed 26/03/2024 004618542 Gulfan PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-072-002/1615-A
(SATPADA KALAN) 		1727004072NRG24050220240417157 05/02/2024 lakhan 1727004072WL035675 lakhan 00354 PUNB0137500 884 884 Processed 26/03/2024 004618542 lakhan PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-086-002/5053
(KHAMKHEDA) 		1727004086NRG24050220240417218 05/02/2024 Priyansh Kurmi 1727004086WL035683 Priyansh Kurmi 00354 PUNB0137500 221 221 Processed 26/03/2024 004618542 PriyanshKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-092-001/7800
(PIPARAHA) 		1727004092NRG24050220240416973 05/02/2024 syamsundar 1727004092WL035657 syamsundar 00354 PUNB0137500 1326 1326 Processed 26/03/2024 004618542 syamsundar PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
39 BASODA MP-27-004-051-001/2549
(GAMAKHAR) 		1727004000NRG24050220240417382 05/02/2024 Anil 1727004WL035695 Anil 00415 SBIN0030076 1105 1105 Processed 26/03/2024 004618542 Anil STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-053-002/25279
(NOUDHAI) 		1727004000NRG24040220240416577 05/02/2024 Shashi Rajpoot 1727004WL035618 Shashi Rajpoot 00415 SBIN0030076 1105 1105 Processed 27/03/2024 004618542 ShashiRajpoot NARMADA JHABUA GRAMIN BANK(508515)
41 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24050220240417152 05/02/2024 savir khan 1727004072WL035675 savir khan 00415 SBIN0030076 884 884 Processed 26/03/2024 004618542 savirkhan STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24050220240417160 05/02/2024 Mujaffar Khan 1727004072WL035675 Mujaffar Khan 00415 SBIN0030076 884 884 Processed 26/03/2024 004618542 MujaffarKhan STATE BANK OF INDIA(508548)
43 BASODA MP-27-004-076-001/11548
(GHATERA) 		1727004076NRG24010220240412631 05/02/2024 BIRJMOHAN 1727004076WL035270 BIRJMOHAN 00415 SBIN0030076 1105 1105 Processed 27/03/2024 004618542 BIRJMOHAN NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-076-001/11548
(GHATERA) 		1727004076NRG24010220240412632 05/02/2024 Umeshbai 1727004076WL035270 Umeshbai 00415 SBIN0030076 1105 1105 Processed 27/03/2024 004618542 Umeshbai NARMADA JHABUA GRAMIN BANK(508515)
45 BASODA MP-27-004-076-001/11548
(GHATERA) 		1727004076NRG24010220240412633 05/02/2024 VIKRAM PATVA 1727004076WL035270 VIKRAM PATVA 00415 SBIN0030076 1105 1105 Processed 26/03/2024 004618542 VIKRAMPATVA BANK OF BARODA(606985)
46 BASODA MP-27-004-076-001/28212
(GHATERA) 		1727004076NRG24010220240412634 05/02/2024 POORAN 1727004076WL035270 POORAN 00415 SBIN0030076 1105 1105 Processed 26/03/2024 004618542 POORAN STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-076-001/28256
(GHATERA) 		1727004076NRG24010220240412638 05/02/2024 anita 1727004076WL035270 anita 00415 SBIN0030076 1105 1105 Processed 26/03/2024 004618542 anita STATE BANK OF INDIA(508548)
SubTotal 9503 9503
48 BASODA MP-27-004-092-001/8101
(PIPARAHA) 		1727004092NRG24050220240416979 05/02/2024 Mahesh Kuma 1727004092WL035657 Mahesh Kuma 00468 UBIN0568406 1326 1326 Processed 26/03/2024 004618542 MaheshKuma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 BASODA MP-27-004-090-001/12051272
(MAINWADA) 		1727004000NRG24040220240416563 05/02/2024 kailash 1727004WL035615 kailash 00485 VIJB0007654 1326 1326 Processed 26/03/2024 004618542 kailash BANK OF BARODA(606985)
SubTotal 1326 1326
50 BASODA MP-27-004-076-001/28268
(GHATERA) 		1727004076NRG24050220240417328 05/02/2024 SUMANTRA BAI 1727004076WL035688 SUMANTRA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004618542 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASODA MP-27-004-090-001/15051388
(MAINWADA) 		1727004000NRG24040220240416565 05/02/2024 Rajni Kurmi 1727004WL035615 Rajni Kurmi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004618542 RajniKurmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
52 BASODA MP-27-004-072-002/156066
(SATPADA KALAN) 		1727004072NRG24050220240417154 05/02/2024 Nijam khan 1727004072WL035675 Nijam khan 00697 BKID0MG7050 884 884 Processed 27/03/2024 004618542 Nijamkhan NARMADA JHABUA GRAMIN BANK(508515)
53 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24050220240417156 05/02/2024 Ashaphak Khan 1727004072WL035675 Ashaphak Khan 00697 BKID0MG7050 884 884 Processed 27/03/2024 004618542 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
54 BASODA MP-27-004-072-002/1617
(SATPADA KALAN) 		1727004072NRG24050220240417158 05/02/2024 kamalsingh 1727004072WL035675 kamalsingh 00697 BKID0MG7050 884 884 Processed 27/03/2024 004618542 kamalsingh NARMADA JHABUA GRAMIN BANK(508515)
55 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24050220240417159 05/02/2024 Rajeena 1727004072WL035675 Rajeena 00697 BKID0MG7050 884 884 Processed 27/03/2024 004618542 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
56 BASODA MP-27-004-076-001/11569
(GHATERA) 		1727004076NRG24050220240417323 05/02/2024 Tara Bai 1727004076WL035688 Tara Bai 00697 BKID0MG7050 1105 1105 Processed 26/03/2024 004618542 TaraBai FINCARE SMALL FINANCE BANK LTD(608304)
57 BASODA MP-27-004-076-001/11585
(GHATERA) 		1727004076NRG24050220240417324 05/02/2024 Bhagchand 1727004076WL035688 Bhagchand 00697 BKID0MG7050 1105 1105 Processed 26/03/2024 004618542 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASODA MP-27-004-076-001/28212
(GHATERA) 		1727004076NRG24010220240412635 05/02/2024 savitri bai 1727004076WL035270 savitri bai 00697 BKID0MG7050 1105 1105 Processed 27/03/2024 004618542 savitribai NARMADA JHABUA GRAMIN BANK(508515)
59 BASODA MP-27-004-076-001/28247
(GHATERA) 		1727004076NRG24010220240412636 05/02/2024 mishri bai 1727004076WL035270 mishri bai 00697 BKID0MG7050 1105 1105 Processed 27/03/2024 004618542 mishribai NARMADA JHABUA GRAMIN BANK(508515)
60 BASODA MP-27-004-076-001/28252
(GHATERA) 		1727004076NRG24050220240417327 05/02/2024 uttara bai chidar 1727004076WL035688 uttara bai chidar 00697 BKID0MG7050 1105 1105 Processed 27/03/2024 004618542 uttarabaichidar NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-076-001/28256
(GHATERA) 		1727004076NRG24010220240412637 05/02/2024 keshav sen 1727004076WL035270 keshav sen 00697 BKID0MG7050 1105 1105 Processed 27/03/2024 004618542 keshavsen NARMADA JHABUA GRAMIN BANK(508515)
62 BASODA MP-27-004-076-001/28414
(GHATERA) 		1727004076NRG24010220240412640 05/02/2024 rajjo bai 1727004076WL035270 rajjo bai 00697 BKID0MG7050 1105 1105 Processed 27/03/2024 004618542 rajjobai NARMADA JHABUA GRAMIN BANK(508515)
63 BASODA MP-27-004-076-001/28414
(GHATERA) 		1727004076NRG24010220240412639 05/02/2024 ramesh 1727004076WL035270 ramesh 00697 BKID0MG7050 1105 1105 Processed 27/03/2024 004618542 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12376 12376
64 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24050220240417161 05/02/2024 safik khan 1727004072WL035675 safik khan 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 004618542 safikkhan INDIAN BANK(607105)
SubTotal 884 884
Total 65220 65220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_050224APB_FTO_453196 Allahabad Bank ALLA0210872 TEONDA 3315
2 BASODA MP1727004_050224APB_FTO_453196 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 BASODA MP1727004_050224APB_FTO_453196 Bank of Baroda BARB0VJTEON TEONDA 7514
4 BASODA MP1727004_050224APB_FTO_453196 Canara Bank CNRB0005676 GANJ BASODA 663
5 BASODA MP1727004_050224APB_FTO_453196 Central Bank Of India CBIN0282547 BASODA 7981
6 BASODA MP1727004_050224APB_FTO_453196 Indian Bank IDIB000P600 PATHARI 1326
7 BASODA MP1727004_050224APB_FTO_453196 Indian Bank IDIB000T540 TEONDA 9503
8 BASODA MP1727004_050224APB_FTO_453196 Indian Bank IDIB000V139 Vidisha 2652
9 BASODA MP1727004_050224APB_FTO_453196 Punjab National Bank PUNB0137500 KASBA BAGROD 3315
10 BASODA MP1727004_050224APB_FTO_453196 State Bank of India SBIN0030076 BASODA 9503
11 BASODA MP1727004_050224APB_FTO_453196 Union Bank of India UBIN0568406 BASODA 1326
12 BASODA MP1727004_050224APB_FTO_453196 VIJAYA BANK VIJB0007654 TEONDA 1326
13 BASODA MP1727004_050224APB_FTO_453196 India Post Payments Bank IPOS0000001 Vidisha 2431
14 BASODA MP1727004_050224APB_FTO_453196 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 12376
15 BASODA MP1727004_050224APB_FTO_453196 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 884

Download In Excel