Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:53:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210823APB_FTO_227970
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-27-004-083-003/128411
(SERWASA) 		1727004083NRG24210820230200625 21/08/2023 papu richiriya 1727004083WL014901 papu richiriya 00014 ALLA0210872 1326 1326 Processed 25/08/2023 730204675 papurichiriya INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128443
(SERWASA) 		1727004083NRG24210820230200632 21/08/2023 Rajkumar 1727004083WL014901 Rajkumar 00014 ALLA0210872 1326 1326 Processed 25/08/2023 730204675 Rajkumar BANK OF BARODA(606985)
3 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24210820230200633 21/08/2023 Surendra sahu 1727004083WL014901 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 25/08/2023 730204675 Surendrasahu BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24210820230200634 21/08/2023 janak singh 1727004083WL014901 janak singh 00014 ALLA0210872 1326 1326 Processed 25/08/2023 730204675 janaksingh BANK OF BARODA(606985)
5 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24210820230200641 21/08/2023 Raghuveer 1727004083WL014901 Raghuveer 00014 ALLA0210872 1326 1326 Processed 25/08/2023 730204675 Raghuveer STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-083-003/3805
(SERWASA) 		1727004083NRG24210820230200642 21/08/2023 Shivkumari 1727004083WL014901 Shivkumari 00014 ALLA0210872 1326 1326 Processed 25/08/2023 730204675 Shivkumari BANK OF BARODA(606985)
SubTotal 7956 7956
7 BASODA MP-27-004-003-003/12783
(ATASA) 		1727004003NRG24210820230200752 21/08/2023 Shera 1727004003WL014916 Shera 00045 BARB0GANJBA 221 221 Processed 25/08/2023 730204675 Shera PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-024-003/6274
(SAHABA) 		1727004024NRG24210820230200757 21/08/2023 POONAM LODHI 1727004024WL014918 POONAM LODHI 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 730204675 POONAMLODHI STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-024-003/6275
(SAHABA) 		1727004024NRG24210820230200758 21/08/2023 KAMTA BAI 1727004024WL014918 KAMTA BAI 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 730204675 KAMTABAI BANK OF BARODA(606985)
10 BASODA MP-27-004-036-001/9582
(UDAYPUR) 		1727004036NRG24200820230200569 21/08/2023 Parvati 1727004036WL014889 Parvati 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 730204675 Parvati STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-072-001/2916
(SATPADA KALAN) 		1727004072NRG24210820230200762 21/08/2023 prikesh 1727004072WL014920 prikesh 00045 BARB0GANJBA 1105 1105 Processed 25/08/2023 730204675 prikesh BANK OF BARODA(606985)
12 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24210820230200626 21/08/2023 Mukesh kumar 1727004083WL014901 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 25/08/2023 730204675 Mukeshkumar BANK OF BARODA(606985)
SubTotal 6630 6630
13 BASODA MP-27-004-003-001/13030
(ATASA) 		1727004003NRG24210820230200750 21/08/2023 KASHIRAM 1727004003WL014916 KASHIRAM 00045 BARB0SIRONJ 221 221 Processed 25/08/2023 730204675 KASHIRAM PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-003-001/13031
(ATASA) 		1727004003NRG24210820230200751 21/08/2023 HEERALAL 1727004003WL014916 HEERALAL 00045 BARB0SIRONJ 221 221 Processed 26/08/2023 730204675 HEERALAL FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
15 BASODA MP-27-004-083-003/128435
(SERWASA) 		1727004083NRG24210820230200629 21/08/2023 surendra singh 1727004083WL014901 surendra singh 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 730204675 surendrasingh BANK OF BARODA(606985)
16 BASODA MP-27-004-083-003/128439
(SERWASA) 		1727004083NRG24210820230200631 21/08/2023 SERSINGH 1727004083WL014901 SERSINGH 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 730204675 SERSINGH BANK OF BARODA(606985)
17 BASODA MP-27-004-083-003/128450
(SERWASA) 		1727004083NRG24210820230200635 21/08/2023 Ramrajy 1727004083WL014901 Ramrajy 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 730204675 Ramrajy STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24210820230200638 21/08/2023 GAPPU 1727004083WL014901 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 25/08/2023 730204675 GAPPU BANK OF BARODA(606985)
SubTotal 5304 5304
19 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004024NRG24210820230200755 21/08/2023 CHATAR SINGH 1727004024WL014918 CHATAR SINGH 00048 BKID0009066 1326 1326 Processed 25/08/2023 730204675 CHATARSINGH PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-024-003/6273
(SAHABA) 		1727004024NRG24210820230200756 21/08/2023 VARSHA LODHI 1727004024WL014918 VARSHA LODHI 00048 BKID0009066 1326 1326 Processed 25/08/2023 730204675 VARSHALODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
21 BASODA MP-27-004-083-003/128476
(SERWASA) 		1727004083NRG24210820230200639 21/08/2023 RAMGOPAL 1727004083WL014901 RAMGOPAL 00176 IDIB000P600 1326 1326 Processed 25/08/2023 730204675 RAMGOPAL INDIAN BANK(607105)
SubTotal 1326 1326
22 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24210820230200772 21/08/2023 phiroja bee 1727004072WL014920 phiroja bee 00176 IDIB000T540 1105 1105 Processed 25/08/2023 730204675 phirojabee INDIAN BANK(607105)
23 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24210820230200775 21/08/2023 rapheeka be 1727004072WL014920 rapheeka be 00176 IDIB000T540 1105 1105 Processed 25/08/2023 730204675 rapheekabe INDIAN BANK(607105)
24 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24210820230200637 21/08/2023 PRAKASH DANGI 1727004083WL014901 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 25/08/2023 730204675 PRAKASHDANGI INDIAN BANK(607105)
25 BASODA MP-27-004-083-003/128479
(SERWASA) 		1727004083NRG24210820230200640 21/08/2023 JAGDEESH SAHU 1727004083WL014901 JAGDEESH SAHU 00176 IDIB000T540 1326 1326 Processed 25/08/2023 730204675 JAGDEESHSAHU JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4862 4862
26 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24210820230200686 21/08/2023 Ramprevesh 1727004016WL014906 Ramprevesh 00354 PUNB0068000 1326 1326 Processed 25/08/2023 730204675 Ramprevesh PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-055-002/101
(SOTHHIYA) 		1727004055NRG24200820230200520 21/08/2023 Varsha bai 1727004055WL014885 Varsha bai 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 Varshabai PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG24200820230200521 21/08/2023 Vimla bai 1727004055WL014885 Vimla bai 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 Vimlabai PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG24200820230200522 21/08/2023 Preeti 1727004055WL014885 Preeti 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 Preeti PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG24200820230200523 21/08/2023 Lakshmi bai 1727004055WL014885 Lakshmi bai 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 Lakshmibai PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24200820230200526 21/08/2023 BANTI BAI SEN 1727004055WL014885 BANTI BAI SEN 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24200820230200528 21/08/2023 Puna bai 1727004055WL014885 Puna bai 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 Punabai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-055-002/22340
(SOTHHIYA) 		1727004055NRG24200820230200529 21/08/2023 Rani bai 1727004055WL014885 Rani bai 00354 PUNB0068000 442 442 Processed 25/08/2023 730204675 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24210820230200765 21/08/2023 Sayma Bee 1727004072WL014920 Sayma Bee 00354 PUNB0068000 1105 1105 Processed 25/08/2023 730204675 SaymaBee PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
35 BASODA MP-27-004-016-004/109-A
(AGASODA) 		1727004016NRG24210820230200685 21/08/2023 Sandeep 1727004016WL014906 Sandeep 00354 PUNB0078700 1326 1326 Processed 25/08/2023 730204675 Sandeep PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24210820230200691 21/08/2023 Mukesh 1727004016WL014906 Mukesh 00354 PUNB0078700 1326 1326 Processed 25/08/2023 730204675 Mukesh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-016-004/1613
(AGASODA) 		1727004016NRG24210820230200692 21/08/2023 Nisha 1727004016WL014906 Nisha 00354 PUNB0078700 1326 1326 Processed 25/08/2023 730204675 Nisha PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-016-004/1643
(AGASODA) 		1727004016NRG24210820230200693 21/08/2023 Subodh 1727004016WL014906 Subodh 00354 PUNB0078700 1326 1326 Processed 25/08/2023 730204675 Subodh PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24210820230200695 21/08/2023 Somanti 1727004016WL014906 Somanti 00354 PUNB0078700 1326 1326 Processed 25/08/2023 730204675 Somanti PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-016-004/37-A
(AGASODA) 		1727004016NRG24210820230200694 21/08/2023 SUNEEL 1727004016WL014906 SUNEEL 00354 PUNB0078700 1326 1326 Processed 25/08/2023 730204675 SUNEEL PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
41 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24210820230200776 21/08/2023 gora bai 1727004072WL014920 gora bai 00354 PUNB0137500 1105 1105 Processed 25/08/2023 730204675 gorabai INDIAN BANK(607105)
42 BASODA MP-27-004-072-002/2011
(SATPADA KALAN) 		1727004072NRG24210820230200777 21/08/2023 kashiram 1727004072WL014920 kashiram 00354 PUNB0137500 1105 1105 Processed 25/08/2023 730204675 kashiram PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
43 BASODA MP-27-004-083-003/128434
(SERWASA) 		1727004083NRG24210820230200627 21/08/2023 Indraaj dangi 1727004083WL014901 Indraaj dangi 00415 SBIN0017107 1326 1326 Processed 25/08/2023 730204675 Indraajdangi BANK OF BARODA(606985)
44 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24210820230200636 21/08/2023 Anil kumar 1727004083WL014901 Anil kumar 00415 SBIN0017107 1326 1326 Processed 25/08/2023 730204675 Anilkumar BANK OF BARODA(606985)
45 BASODA MP-27-004-087-001/27513
(RASOOLPUR) 		1727004087NRG24210820230200619 21/08/2023 Prashant kushwsh 1727004087WL014898 Prashant kushwsh 00415 SBIN0017107 2652 2652 Processed 25/08/2023 730204675 Prashantkushwsh BANK OF BARODA(606985)
SubTotal 5304 5304
46 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24210820230200688 21/08/2023 Gajendra 1727004016WL014906 Gajendra 00415 SBIN0030076 1326 1326 Processed 25/08/2023 730204675 Gajendra PUNJAB NATIONAL BANK(508568)
47 BASODA MP-27-004-016-004/159
(AGASODA) 		1727004016NRG24210820230200687 21/08/2023 Jitendra 1727004016WL014906 Jitendra 00415 SBIN0030076 1326 1326 Processed 25/08/2023 730204675 Jitendra STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-016-004/1612
(AGASODA) 		1727004016NRG24210820230200690 21/08/2023 Ravi 1727004016WL014906 Ravi 00415 SBIN0030076 1326 1326 Processed 25/08/2023 730204675 Ravi PUNJAB NATIONAL BANK(508568)
49 BASODA MP-27-004-069-002/266094
(SOUSERA) 		1727004069NRG24210820230200582 21/08/2023 Mohar singh 1727004069WL014893 Mohar singh 00415 SBIN0030076 442 442 Processed 25/08/2023 730204675 Moharsingh STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-072-002/156048
(SATPADA KALAN) 		1727004072NRG24210820230200763 21/08/2023 savir khan 1727004072WL014920 savir khan 00415 SBIN0030076 1105 1105 Processed 25/08/2023 730204675 savirkhan STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-072-002/156067-A
(SATPADA KALAN) 		1727004072NRG24210820230200764 21/08/2023 Rashidkhan 1727004072WL014920 Rashidkhan 00415 SBIN0030076 1105 1105 Processed 25/08/2023 730204675 Rashidkhan STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24210820230200767 21/08/2023 FIROJ 1727004072WL014920 FIROJ 00415 SBIN0030076 1105 1105 Processed 25/08/2023 730204675 FIROJ STATE BANK OF INDIA(508548)
SubTotal 7735 7735
53 BASODA MP-27-004-083-003/128434
(SERWASA) 		1727004083NRG24210820230200628 21/08/2023 Ramkumari dangi 1727004083WL014901 Ramkumari dangi 00485 VIJB0007654 1326 1326 Processed 25/08/2023 730204675 Ramkumaridangi BANK OF BARODA(606985)
54 BASODA MP-27-004-083-003/128437
(SERWASA) 		1727004083NRG24210820230200630 21/08/2023 Sunita bai 1727004083WL014901 Sunita bai 00485 VIJB0007654 1326 1326 Processed 25/08/2023 730204675 Sunitabai BANK OF BARODA(606985)
SubTotal 2652 2652
55 BASODA MP-27-004-055-002/137
(SOTHHIYA) 		1727004055NRG24200820230200524 21/08/2023 Ram Singh meena 1727004055WL014885 Ram Singh meena 00688 FINO0001446 442 442 Processed 26/08/2023 730204675 RamSinghmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
56 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24210820230200773 21/08/2023 pyare meya 1727004072WL014920 pyare meya 00697 BKID0MG7050 1105 1105 Processed 25/08/2023 730204675 pyaremeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
57 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004072NRG24210820230200771 21/08/2023 safik khan 1727004072WL014920 safik khan 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 730204675 safikkhan INDIAN BANK(607105)
SubTotal 1105 1105
Total 63206 63206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210823APB_FTO_227970 Allahabad Bank ALLA0210872 TEONDA 7956
2 BASODA MP1727004_210823APB_FTO_227970 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 6630
3 BASODA MP1727004_210823APB_FTO_227970 Bank of Baroda BARB0SIRONJ SIRONJ, BHOPAL, MADHYA PRADESH 442
4 BASODA MP1727004_210823APB_FTO_227970 Bank of Baroda BARB0VJTEON TEONDA 5304
5 BASODA MP1727004_210823APB_FTO_227970 Bank of India BKID0009066 GANJBASODA 2652
6 BASODA MP1727004_210823APB_FTO_227970 Indian Bank IDIB000P600 PATHARI 1326
7 BASODA MP1727004_210823APB_FTO_227970 Indian Bank IDIB000T540 TEONDA 4862
8 BASODA MP1727004_210823APB_FTO_227970 Punjab National Bank PUNB0068000 GANJBASODA 5525
9 BASODA MP1727004_210823APB_FTO_227970 Punjab National Bank PUNB0078700 MASOODPUR 7956
10 BASODA MP1727004_210823APB_FTO_227970 Punjab National Bank PUNB0137500 KASBA BAGROD 2210
11 BASODA MP1727004_210823APB_FTO_227970 State Bank of India SBIN0017107 Pathari 5304
12 BASODA MP1727004_210823APB_FTO_227970 State Bank of India SBIN0030076 BASODA 7735
13 BASODA MP1727004_210823APB_FTO_227970 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 2652
14 BASODA MP1727004_210823APB_FTO_227970 Fino Payments Bank Ltd FINO0001446 MP RO 442
15 BASODA MP1727004_210823APB_FTO_227970 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105
16 BASODA MP1727004_210823APB_FTO_227970 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1105

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