Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_130823APB_FTO_217339
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-27-004-079-003/13454
(BAROD) 		1727004079NRG24130820230194858 13/08/2023 Arun pal 1727004079WL013983 Arun pal 00048 BKID0009066 1326 1326 Processed 22/08/2023 670482820 Arunpal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 BASODA MP-27-004-019-003/4798
(ARANOT) 		1727004019NRG24130820230194972 13/08/2023 Anant singh 1727004019WL013996 Anant singh 00078 CNRB0005676 884 884 Processed 22/08/2023 670482820 Anantsingh CANARA BANK(508532)
3 BASODA MP-27-004-048-004/143084259
(MAHAGOUR) 		1727004048NRG24130820230194792 13/08/2023 tej singh 1727004048WL013978 tej singh 00078 CNRB0005676 1326 1326 Processed 22/08/2023 670482820 tejsingh CANARA BANK(508532)
SubTotal 2210 2210
4 BASODA MP-27-004-079-003/13415
(BAROD) 		1727004079NRG24130820230194857 13/08/2023 Govardhan 1727004079WL013983 Govardhan 00089 CBIN0282547 1326 1326 Processed 22/08/2023 670482820 Govardhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
5 BASODA MP-27-004-096-001/8066
(LAGDHA) 		1727004096NRG24130820230194932 13/08/2023 MAHENDRA 1727004096WL013989 MAHENDRA 00176 IDIB000T540 884 884 Processed 22/08/2023 670482820 MAHENDRA INDIAN BANK(607105)
SubTotal 884 884
6 BASODA MP-27-004-079-001/10935
(BAROD) 		1727004079NRG24130820230194840 13/08/2023 Seetaram 1727004079WL013983 Seetaram 00354 PUNB0068000 1326 1326 Processed 22/08/2023 670482820 Seetaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 BASODA MP-27-004-018-001/60267-A
(KIRWAYA) 		1727004018NRG24130820230194902 13/08/2023 haniph khan 1727004018WL013985 haniph khan 00354 PUNB0078700 1326 1326 Processed 22/08/2023 670482820 haniphkhan PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24130820230194959 13/08/2023 kailash 1727004019WL013996 kailash 00354 PUNB0078700 663 663 Processed 22/08/2023 670482820 kailash PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24130820230194961 13/08/2023 kundan singh 1727004019WL013996 kundan singh 00354 PUNB0078700 884 884 Processed 22/08/2023 670482820 kundansingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-019-002/9057701
(ARANOT) 		1727004019NRG24130820230194962 13/08/2023 Varsha kushwah 1727004019WL013996 Varsha kushwah 00354 PUNB0078700 884 884 Processed 22/08/2023 670482820 Varshakushwah PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-019-002/9057710
(ARANOT) 		1727004019NRG24130820230194963 13/08/2023 Ajab singh kushwah 1727004019WL013996 Ajab singh kushwah 00354 PUNB0078700 884 884 Rejected 22/08/2023 670482820 Aadhaar Number not Mapped to Account Number
12 BASODA MP-27-004-019-002/9057718
(ARANOT) 		1727004019NRG24130820230194964 13/08/2023 amit dangi 1727004019WL013996 amit dangi 00354 PUNB0078700 884 884 Processed 22/08/2023 670482820 amitdangi PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-019-002/9057726
(ARANOT) 		1727004019NRG24130820230194965 13/08/2023 Gajraj singh 1727004019WL013996 Gajraj singh 00354 PUNB0078700 884 884 Processed 22/08/2023 670482820 Gajrajsingh STATE BANK OF INDIA(508548)
14 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24130820230194967 13/08/2023 Arvina Bee 1727004019WL013996 Arvina Bee 00354 PUNB0078700 884 884 Processed 22/08/2023 670482820 ArvinaBee STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24130820230194966 13/08/2023 kallo bee 1727004019WL013996 kallo bee 00354 PUNB0078700 884 884 Rejected 22/08/2023 670482820 Aadhaar Number not Mapped to Account Number
16 BASODA MP-27-004-019-002/9057766
(ARANOT) 		1727004019NRG24130820230194970 13/08/2023 Vishnu ahirwar 1727004019WL013996 Vishnu ahirwar 00354 PUNB0078700 884 884 Processed 22/08/2023 670482820 Vishnuahirwar AIRTEL PAYMENTS BANK LIMITED(990288)
17 BASODA MP-27-004-019-002/9057773
(ARANOT) 		1727004019NRG24130820230194971 13/08/2023 krishn dhanak 1727004019WL013996 krishn dhanak 00354 PUNB0078700 663 663 Processed 22/08/2023 670482820 krishndhanak PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
18 BASODA MP-27-004-096-001/8066
(LAGDHA) 		1727004096NRG24130820230194933 13/08/2023 Archana 1727004096WL013989 Archana 00354 PUNB0137500 884 884 Processed 22/08/2023 670482820 Archana PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
19 BASODA MP-27-004-079-001/24666
(BAROD) 		1727004079NRG24130820230194852 13/08/2023 Arjun kushwaha 1727004079WL013983 Arjun kushwaha 00354 PUNB0601500 1326 1326 Processed 22/08/2023 670482820 Arjunkushwaha FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-079-001/24714
(BAROD) 		1727004079NRG24130820230194853 13/08/2023 Brajesh kushwaha 1727004079WL013983 Brajesh kushwaha 00354 PUNB0601500 1326 1326 Processed 22/08/2023 670482820 Brajeshkushwaha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 BASODA MP-27-004-019-002/9057762
(ARANOT) 		1727004019NRG24130820230194969 13/08/2023 Uma bai 1727004019WL013996 Uma bai 00415 SBIN0007729 884 884 Processed 22/08/2023 670482820 Umabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
22 BASODA MP-27-004-048-004/143084261
(MAHAGOUR) 		1727004048NRG24130820230194794 13/08/2023 dharmsingh ahirwar 1727004048WL013978 dharmsingh ahirwar 00415 SBIN0010820 1326 1326 Processed 22/08/2023 670482820 dharmsinghahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 BASODA MP-27-004-019-002/9057750
(ARANOT) 		1727004019NRG24130820230194968 13/08/2023 Haribabu vanshkar 1727004019WL013996 Haribabu vanshkar 00415 SBIN0030076 884 884 Processed 23/08/2023 670482820 Haribabuvanshkar INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASODA MP-27-004-048-004/143084257
(MAHAGOUR) 		1727004048NRG24130820230194791 13/08/2023 ram singh dangi 1727004048WL013978 ram singh dangi 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 ramsinghdangi STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-048-004/143084263
(MAHAGOUR) 		1727004048NRG24130820230194796 13/08/2023 lata ptajapati 1727004048WL013978 lata ptajapati 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 lataptajapati STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-079-001/10874
(BAROD) 		1727004079NRG24130820230194837 13/08/2023 makhan singh 1727004079WL013983 makhan singh 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 makhansingh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-079-001/10888-A
(BAROD) 		1727004079NRG24130820230194838 13/08/2023 Ramesh 1727004079WL013983 Ramesh 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 Ramesh STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-079-001/11026
(BAROD) 		1727004079NRG24130820230194843 13/08/2023 Rahul 1727004079WL013983 Rahul 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 Rahul STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-079-001/24583
(BAROD) 		1727004079NRG24130820230194845 13/08/2023 parshuram 1727004079WL013983 parshuram 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 parshuram BANK OF BARODA(606985)
30 BASODA MP-27-004-079-001/24592-A
(BAROD) 		1727004079NRG24130820230194847 13/08/2023 ramdayal 1727004079WL013983 ramdayal 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 ramdayal STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-079-001/24664
(BAROD) 		1727004079NRG24130820230194851 13/08/2023 Ghanshyam 1727004079WL013983 Ghanshyam 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 Ghanshyam STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-079-003/13405
(BAROD) 		1727004079NRG24130820230194855 13/08/2023 Lakhan singh 1727004079WL013983 Lakhan singh 00415 SBIN0030076 1326 1326 Processed 22/08/2023 670482820 Lakhansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12818 12818
33 BASODA MP-27-004-079-003/13410
(BAROD) 		1727004079NRG24130820230194856 13/08/2023 Ranadheer singh 1727004079WL013983 Ranadheer singh 00462 UCBA0002897 1326 1326 Processed 22/08/2023 670482820 Ranadheersingh UCO BANK(607066)
SubTotal 1326 1326
34 BASODA MP-27-004-079-001/11001-A
(BAROD) 		1727004079NRG24130820230194841 13/08/2023 Narvadaprasad 1727004079WL013983 Narvadaprasad 00485 VIJB0007618 1326 1326 Processed 22/08/2023 670482820 Narvadaprasad BANK OF BARODA(606985)
SubTotal 1326 1326
35 BASODA MP-27-004-079-001/10802
(BAROD) 		1727004079NRG24130820230194833 13/08/2023 Govardhan 1727004079WL013983 Govardhan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482820 Govardhan FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-079-001/10803
(BAROD) 		1727004079NRG24130820230194834 13/08/2023 Deepak 1727004079WL013983 Deepak 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482820 Deepak FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-079-001/10805
(BAROD) 		1727004079NRG24130820230194835 13/08/2023 veerendra 1727004079WL013983 veerendra 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482820 veerendra FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-079-001/10816
(BAROD) 		1727004079NRG24130820230194836 13/08/2023 makhan 1727004079WL013983 makhan 00688 FINO0001446 1326 1326 Processed 22/08/2023 670482820 makhan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
39 BASODA MP-27-004-079-001/10889
(BAROD) 		1727004079NRG24130820230194839 13/08/2023 omprakash 1727004079WL013983 omprakash 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 omprakash NARMADA JHABUA GRAMIN BANK(508515)
40 BASODA MP-27-004-079-001/11016
(BAROD) 		1727004079NRG24130820230194842 13/08/2023 Harprasad 1727004079WL013983 Harprasad 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 Harprasad NARMADA JHABUA GRAMIN BANK(508515)
41 BASODA MP-27-004-079-001/24529
(BAROD) 		1727004079NRG24130820230194844 13/08/2023 Santosh kumar 1727004079WL013983 Santosh kumar 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 Santoshkumar STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-079-001/24588
(BAROD) 		1727004079NRG24130820230194846 13/08/2023 premnarayan 1727004079WL013983 premnarayan 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 premnarayan NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-079-001/24608
(BAROD) 		1727004079NRG24130820230194849 13/08/2023 Ramnarayan 1727004079WL013983 Ramnarayan 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
44 BASODA MP-27-004-079-001/24662
(BAROD) 		1727004079NRG24130820230194850 13/08/2023 Panna lal 1727004079WL013983 Panna lal 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
45 BASODA MP-27-004-079-003/13364
(BAROD) 		1727004079NRG24130820230194854 13/08/2023 kamlesh 1727004079WL013983 kamlesh 00697 BKID0MG7050 1326 1326 Processed 22/08/2023 670482820 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
46 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24130820230194848 13/08/2023 Lakpat 1727004079WL013983 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 22/08/2023 670482820 Lakpat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 53924 53924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_130823APB_FTO_217339 Bank of India BKID0009066 GANJBASODA 1326
2 BASODA MP1727004_130823APB_FTO_217339 Canara Bank CNRB0005676 GANJ BASODA 2210
3 BASODA MP1727004_130823APB_FTO_217339 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_130823APB_FTO_217339 Indian Bank IDIB000T540 TEONDA 884
5 BASODA MP1727004_130823APB_FTO_217339 Punjab National Bank PUNB0068000 GANJBASODA 1326
6 BASODA MP1727004_130823APB_FTO_217339 Punjab National Bank PUNB0078700 MASOODPUR 9724
7 BASODA MP1727004_130823APB_FTO_217339 Punjab National Bank PUNB0137500 KASBA BAGROD 884
8 BASODA MP1727004_130823APB_FTO_217339 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 2652
9 BASODA MP1727004_130823APB_FTO_217339 State Bank of India SBIN0007729 BARWAI VB 884
10 BASODA MP1727004_130823APB_FTO_217339 State Bank of India SBIN0010820 GANJ BASODA 1326
11 BASODA MP1727004_130823APB_FTO_217339 State Bank of India SBIN0030076 BASODA 12818
12 BASODA MP1727004_130823APB_FTO_217339 UCO Bank UCBA0002897 Ganjbasoda 1326
13 BASODA MP1727004_130823APB_FTO_217339 VIJAYA BANK VIJB0007618 GANJ BASODA 1326
14 BASODA MP1727004_130823APB_FTO_217339 Fino Payments Bank Ltd FINO0001446 MP RO 5304
15 BASODA MP1727004_130823APB_FTO_217339 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 9282
16 BASODA MP1727004_130823APB_FTO_217339 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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