Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_230623FTO_122108
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-27-004-033-002/12866
(BHILAYA) 		1727004000NRG24230620230115339 23/06/2023 dyaram 1727004WL006211 dyaram 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703042564 dyaram (000000)
2 BASODA MP-27-004-033-002/12866
(BHILAYA) 		1727004000NRG24230620230115340 23/06/2023 malti bai 1727004WL006211 malti bai 00045 BARB0GANJBA 1326 1326 Processed 05/07/2023 703042564 maltibai (000000)
3 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004000NRG24230620230115796 23/06/2023 shubham 1727004WL006234 shubham 00045 BARB0GANJBA 126 126 Processed 05/07/2023 703042564 shubham (000000)
SubTotal 2778 2778
4 BASODA MP-27-004-070-002/23856-A
(ANVAI) 		1727004070NRG24230620230115263 23/06/2023 Sapna lodhi 1727004070WL006206 Sapna lodhi 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 703042564 Sapnalodhi (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-067-002/2601465
(ATASEMAR) 		1727004000NRG24230620230115593 23/06/2023 Vandna Bai 1727004WL006221 Vandna Bai 00048 BKID0009035 1326 1326 Processed 05/07/2023 703042564 VandnaBai (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004000NRG24230620230115536 23/06/2023 kesar bai 1727004WL006220 kesar bai 00078 CNRB0005676 1547 1547 Processed 05/07/2023 703042564 kesarbai (000000)
SubTotal 1547 1547
7 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004000NRG24230620230115528 23/06/2023 Hukam Singh 1727004WL006220 Hukam Singh 00078 CNRB0017756 1326 1326 Processed 05/07/2023 703042564 HukamSingh (000000)
8 BASODA MP-27-004-002-001/19691
(MEHAMOODA) 		1727004000NRG24230620230115563 23/06/2023 devi singh kushwah 1727004WL006220 devi singh kushwah 00078 CNRB0017756 1547 1547 Processed 05/07/2023 703042564 devisinghkushwah (000000)
SubTotal 2873 2873
9 BASODA MP-27-004-027-002/3607
(KAJI KIRRODA) 		1727004000NRG24230620230115410 23/06/2023 Ramdas 1727004WL006213 Ramdas 00089 CBIN0282547 1105 1105 Processed 05/07/2023 703042564 Ramdas (000000)
SubTotal 1105 1105
10 BASODA MP-27-004-038-002/82228
(AMARI) 		1727004000NRG24230620230114258 23/06/2023 Jagdish 1727004WL006118 Jagdish 00176 IDIB000T540 1326 1326 Processed 05/07/2023 703042564 Jagdish (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004000NRG24230620230115406 23/06/2023 sarju 1727004WL006212 sarju 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703042564 sarju (000000)
12 BASODA MP-27-004-040-003/98287
(NEGMA PIPARIYA) 		1727004000NRG24230620230115404 23/06/2023 sarju 1727004WL006212 sarju 00354 PUNB0068000 1326 1326 Processed 05/07/2023 703042564 sarju (000000)
13 BASODA MP-27-004-066-001/22962
(KARODA KALAN) 		1727004000NRG24230620230115795 23/06/2023 Priyanka kushwah 1727004WL006234 Priyanka kushwah 00354 PUNB0068000 126 126 Processed 05/07/2023 703042564 Priyankakushwah (000000)
SubTotal 2778 2778
14 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004000NRG24230620230115772 23/06/2023 nitesh rajput 1727004WL006233 nitesh rajput 00354 PUNB0078700 663 663 Processed 05/07/2023 703042564 niteshrajput (000000)
15 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004000NRG24230620230115775 23/06/2023 khuman singh kushwah 1727004WL006233 khuman singh kushwah 00354 PUNB0078700 663 663 Processed 05/07/2023 703042564 khumansinghkushwah (000000)
SubTotal 1326 1326
16 BASODA MP-27-004-070-002/12475
(ANVAI) 		1727004070NRG24230620230115331 23/06/2023 preetam 1727004070WL006210 preetam 00354 PUNB0137500 884 884 Processed 05/07/2023 703042564 preetam (000000)
17 BASODA MP-27-004-070-002/23632
(ANVAI) 		1727004000NRG24230620230115288 23/06/2023 ganeshram 1727004WL006208 ganeshram 00354 PUNB0137500 1326 1326 Processed 05/07/2023 703042564 ganeshram (000000)
SubTotal 2210 2210
18 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004000NRG24230620230115524 23/06/2023 suresh 1727004WL006220 suresh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 suresh (000000)
19 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004000NRG24230620230115525 23/06/2023 veeran 1727004WL006220 veeran 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 veeran (000000)
20 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004000NRG24230620230115526 23/06/2023 Charan Singh 1727004WL006220 Charan Singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 CharanSingh (000000)
21 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004000NRG24230620230115535 23/06/2023 Pehlad singh 1727004WL006220 Pehlad singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703042564 Pehladsingh (000000)
22 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004000NRG24230620230115540 23/06/2023 savita ahirwar 1727004WL006220 savita ahirwar 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703042564 savitaahirwar (000000)
23 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004000NRG24230620230115543 23/06/2023 gajendra 1727004WL006220 gajendra 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703042564 gajendra (000000)
24 BASODA MP-27-004-002-001/19595
(MEHAMOODA) 		1727004000NRG24230620230115549 23/06/2023 mojilal 1727004WL006220 mojilal 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703042564 mojilal (000000)
25 BASODA MP-27-004-002-001/19653
(MEHAMOODA) 		1727004000NRG24230620230115562 23/06/2023 Lalsingh 1727004WL006220 Lalsingh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703042564 Lalsingh (000000)
26 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004000NRG24230620230115569 23/06/2023 RAJA AHIRWAR 1727004WL006220 RAJA AHIRWAR 00354 PUNB0267100 1547 1547 Processed 05/07/2023 703042564 RAJAAHIRWAR (000000)
27 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004000NRG24230620230115571 23/06/2023 makhan ahirwar 1727004WL006220 makhan ahirwar 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 makhanahirwar (000000)
28 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004000NRG24230620230115573 23/06/2023 lalliram ahirwar 1727004WL006220 lalliram ahirwar 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 lalliramahirwar (000000)
29 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004000NRG24230620230115574 23/06/2023 sanjna 1727004WL006220 sanjna 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 sanjna (000000)
30 BASODA MP-27-004-006-001/385-B
(UKAYALA) 		1727004000NRG24230620230115430 23/06/2023 subham 1727004WL006215 subham 00354 PUNB0267100 1326 1326 Processed 05/07/2023 703042564 subham (000000)
SubTotal 18564 18564
31 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004000NRG24230620230115572 23/06/2023 pooja bai 1727004WL006220 pooja bai 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703042564 poojabai (000000)
32 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24230620230115267 23/06/2023 Jaswant 1727004097WL006207 Jaswant 00415 SBIN0030076 950 950 Processed 05/07/2023 703042564 Jaswant (000000)
33 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004000NRG24230620230115782 23/06/2023 lallu 1727004WL006234 lallu 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703042564 lallu (000000)
34 BASODA MP-27-004-070-002/23696
(ANVAI) 		1727004000NRG24230620230115289 23/06/2023 devisingh 1727004WL006208 devisingh 00415 SBIN0030076 1326 1326 Processed 05/07/2023 703042564 devisingh (000000)
SubTotal 4928 4928
35 BASODA MP-27-004-027-002/26128
(KAJI KIRRODA) 		1727004000NRG24230620230115409 23/06/2023 ghansyam 1727004WL006213 ghansyam 00415 SBIN0030205 1105 1105 Processed 05/07/2023 703042564 ghansyam (000000)
36 BASODA MP-27-004-027-002/3617
(KAJI KIRRODA) 		1727004000NRG24230620230115412 23/06/2023 somat sing 1727004WL006213 somat sing 00415 SBIN0030205 1105 1105 Processed 05/07/2023 703042564 somatsing (000000)
37 BASODA MP-27-004-027-002/3622
(KAJI KIRRODA) 		1727004000NRG24230620230115414 23/06/2023 ghansiyam 1727004WL006213 ghansiyam 00415 SBIN0030205 1105 1105 Processed 05/07/2023 703042564 ghansiyam (000000)
38 BASODA MP-27-004-027-002/3630
(KAJI KIRRODA) 		1727004000NRG24230620230115416 23/06/2023 Suklal 1727004WL006213 Suklal 00415 SBIN0030205 1105 1105 Processed 05/07/2023 703042564 Suklal (000000)
39 BASODA MP-27-004-027-002/6392-A
(KAJI KIRRODA) 		1727004000NRG24230620230115420 23/06/2023 Adarsh 1727004WL006213 Adarsh 00415 SBIN0030205 1105 1105 Processed 05/07/2023 703042564 Adarsh (000000)
40 BASODA MP-27-004-027-003/90113
(KAJI KIRRODA) 		1727004000NRG24230620230115742 23/06/2023 vinod malviye 1727004WL006231 vinod malviye 00415 SBIN0030205 1105 1105 Processed 05/07/2023 703042564 vinodmalviye (000000)
SubTotal 6630 6630
41 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004000NRG24230620230115545 23/06/2023 barosha 1727004WL006220 barosha 00434 SYNB0007756 1547 1547 Processed 05/07/2023 703042564 barosha (000000)
SubTotal 1547 1547
42 BASODA MP-27-004-070-002/12574
(ANVAI) 		1727004000NRG24230620230115281 23/06/2023 Golu 1727004WL006208 Golu 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703042564 Golu (000000)
43 BASODA MP-27-004-070-002/12659
(ANVAI) 		1727004070NRG24230620230115336 23/06/2023 Gourabai 1727004070WL006210 Gourabai 00462 UCBA0001074 884 884 Processed 05/07/2023 703042564 Gourabai (000000)
44 BASODA MP-27-004-070-002/28421
(ANVAI) 		1727004070NRG24230620230115337 23/06/2023 Rambati 1727004070WL006210 Rambati 00462 UCBA0001074 884 884 Processed 05/07/2023 703042564 Rambati (000000)
45 BASODA MP-27-004-070-002/28423
(ANVAI) 		1727004000NRG24230620230115304 23/06/2023 Seema lodhi 1727004WL006208 Seema lodhi 00462 UCBA0001074 1326 1326 Processed 05/07/2023 703042564 Seemalodhi (000000)
46 BASODA MP-27-004-070-002/28425
(ANVAI) 		1727004070NRG24230620230115338 23/06/2023 Surendra 1727004070WL006210 Surendra 00462 UCBA0001074 884 884 Processed 05/07/2023 703042564 Surendra (000000)
47 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004000NRG24230620230115595 23/06/2023 khetsingh 1727004WL006222 khetsingh 00462 UCBA0001074 1105 1105 Processed 05/07/2023 703042564 khetsingh (000000)
48 BASODA MP-27-004-074-001/3512
(BHIDWASAN) 		1727004000NRG24230620230115594 23/06/2023 khetsingh 1727004WL006222 khetsingh 00462 UCBA0001074 221 221 Processed 05/07/2023 703042564 khetsingh (000000)
SubTotal 6630 6630
49 BASODA MP-27-004-070-002/12601
(ANVAI) 		1727004070NRG24230620230115334 23/06/2023 jitendra 1727004070WL006210 jitendra 00485 VIJB0007645 884 884 Rejected 05/07/2023 703042564 invalid Bank Identifier
50 BASODA MP-27-004-070-002/23699
(ANVAI) 		1727004000NRG24230620230115290 23/06/2023 kailash 1727004WL006208 kailash 00485 VIJB0007645 1326 1326 Rejected 05/07/2023 703042564 invalid Bank Identifier
SubTotal 2210 2210
51 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004000NRG24230620230115783 23/06/2023 Shiv charan 1727004WL006234 Shiv charan 00554 KKBK0005943 1326 1326 Processed 05/07/2023 703042564 Shivcharan (000000)
SubTotal 1326 1326
52 BASODA MP-27-004-040-003/7662
(NEGMA PIPARIYA) 		1727004000NRG24230620230115378 23/06/2023 Arun Lodhi 1727004WL006212 Arun Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042564 ArunLodhi (000000)
53 BASODA MP-27-004-040-003/7662
(NEGMA PIPARIYA) 		1727004000NRG24230620230115377 23/06/2023 Arun Lodhi 1727004WL006212 Arun Lodhi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 703042564 ArunLodhi (000000)
SubTotal 2652 2652
54 BASODA MP-27-004-027-003/90174
(KAJI KIRRODA) 		1727004000NRG24230620230115760 23/06/2023 Arvind sehriya 1727004WL006231 Arvind sehriya 00697 BKID0MG7057 1105 1105 Processed 05/07/2023 703042564 Arvindsehriya (000000)
SubTotal 1105 1105
55 BASODA MP-27-004-046-001/30162
(HATHOUDA) 		1727004000NRG24230620230115642 23/06/2023 bhooribai khangar 1727004WL006227 bhooribai khangar 00697 BKID0MG7066 1326 1326 Processed 05/07/2023 703042564 bhooribaikhangar (000000)
SubTotal 1326 1326
Total 65513 65513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_230623FTO_122108 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2778
2 BASODA MP1727004_230623FTO_122108 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
3 BASODA MP1727004_230623FTO_122108 Bank of India BKID0009035 VIDISHA 1326
4 BASODA MP1727004_230623FTO_122108 Canara Bank CNRB0005676 GANJ BASODA 1547
5 BASODA MP1727004_230623FTO_122108 Canara Bank CNRB0017756 BASODA 2873
6 BASODA MP1727004_230623FTO_122108 Central Bank Of India CBIN0282547 BASODA 1105
7 BASODA MP1727004_230623FTO_122108 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_230623FTO_122108 Punjab National Bank PUNB0068000 GANJBASODA 2778
9 BASODA MP1727004_230623FTO_122108 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 BASODA MP1727004_230623FTO_122108 Punjab National Bank PUNB0137500 KASBA BAGROD 2210
11 BASODA MP1727004_230623FTO_122108 Punjab National Bank PUNB0267100 UHAR 18564
12 BASODA MP1727004_230623FTO_122108 State Bank of India SBIN0030076 BASODA 4928
13 BASODA MP1727004_230623FTO_122108 State Bank of India SBIN0030205 KULHAR 6630
14 BASODA MP1727004_230623FTO_122108 Syndicate Bank SYNB0007756 Ganj Basoda 1547
15 BASODA MP1727004_230623FTO_122108 UCO Bank UCBA0001074 GYARASPUR 6630
16 BASODA MP1727004_230623FTO_122108 VIJAYA BANK VIJB0007645 GYARASPUR 2210
17 BASODA MP1727004_230623FTO_122108 Kotak Mahindra Bank Ltd. KKBK0005943 Basoda Branch 1326
18 BASODA MP1727004_230623FTO_122108 India Post Payments Bank IPOS0000001 Vidisha 2652
19 BASODA MP1727004_230623FTO_122108 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105
20 BASODA MP1727004_230623FTO_122108 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

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