Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_020923APB_FTO_245520
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-27-004-081-001/2225
(MURAHAR) 		1727004081NRG24010920230211568 02/09/2023 karan singh 1727004081WL016410 karan singh 00014 ALLA0210872 1105 1105 Processed 07/09/2023 066859084 karansingh NARMADA JHABUA GRAMIN BANK(508515)
2 BASODA MP-27-004-083-005/12852
(SERWASA) 		1727004083NRG24010920230211327 02/09/2023 Salesh kumar 1727004083WL016365 Salesh kumar 00014 ALLA0210872 2652 2652 Processed 07/09/2023 066859084 Saleshkumar INDIAN BANK(607105)
3 BASODA MP-27-004-086-001/4720
(KHAMKHEDA) 		1727004086NRG24020920230211990 02/09/2023 Kailash 1727004086WL016459 Kailash 00014 ALLA0210872 884 884 Processed 07/09/2023 066859084 Kailash INDIAN BANK(607105)
4 BASODA MP-27-004-086-001/4730
(KHAMKHEDA) 		1727004086NRG24020920230211991 02/09/2023 laxmi bai sodansingh 1727004086WL016459 laxmi bai sodansingh 00014 ALLA0210872 884 884 Processed 07/09/2023 066859084 laxmibaisodansingh BANK OF BARODA(606985)
5 BASODA MP-27-004-091-002/10204
(PACHAPIPARA) 		1727004091NRG24020920230211787 02/09/2023 haprasad 1727004091WL016437 haprasad 00014 ALLA0210872 20 20 Processed 07/09/2023 066859084 haprasad BANK OF BARODA(606985)
6 BASODA MP-27-004-091-002/28348
(PACHAPIPARA) 		1727004091NRG24020920230211789 02/09/2023 Dhundhi 1727004091WL016437 Dhundhi 00014 ALLA0210872 2652 2652 Processed 07/09/2023 066859084 Dhundhi STATE BANK OF INDIA(508548)
7 BASODA MP-27-004-091-002/28351
(PACHAPIPARA) 		1727004091NRG24020920230211796 02/09/2023 Ganesh 1727004091WL016439 Ganesh 00014 ALLA0210872 2652 2652 Processed 07/09/2023 066859084 Ganesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 BASODA MP-27-004-091-002/28361
(PACHAPIPARA) 		1727004091NRG24020920230211792 02/09/2023 Rshmi 1727004091WL016438 Rshmi 00014 ALLA0210872 2652 2652 Processed 07/09/2023 066859084 Rshmi INDIAN BANK(607105)
SubTotal 13501 13501
9 BASODA MP-27-004-049-001/13550
(CHUORAWAR) 		1727004049NRG24020920230211700 02/09/2023 Narvda prasad 1727004049WL016425 Narvda prasad 00045 BARB0GANJBA 884 884 Processed 07/09/2023 066859084 Narvdaprasad BANK OF BARODA(606985)
10 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004080NRG24020920230211783 02/09/2023 siya bai 1727004080WL016434 siya bai 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 066859084 siyabai BANK OF BARODA(606985)
11 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004080NRG24020920230211782 02/09/2023 siya bai 1727004080WL016434 siya bai 00045 BARB0GANJBA 1105 1105 Processed 07/09/2023 066859084 siyabai BANK OF BARODA(606985)
SubTotal 3094 3094
12 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24020920230211695 02/09/2023 rajesh 1727004049WL016425 rajesh 00048 BKID0009066 884 884 Processed 07/09/2023 066859084 rajesh ICICI BANK LTD(508534)
13 BASODA MP-27-004-049-001/13385
(CHUORAWAR) 		1727004049NRG24020920230211696 02/09/2023 preetam singh 1727004049WL016425 preetam singh 00048 BKID0009066 884 884 Processed 07/09/2023 066859084 preetamsingh BANK OF BARODA(606985)
14 BASODA MP-27-004-086-001/4767
(KHAMKHEDA) 		1727004086NRG24020920230211992 02/09/2023 Yogesh kurmi 1727004086WL016459 Yogesh kurmi 00048 BKID0009066 1105 1105 Processed 07/09/2023 066859084 Yogeshkurmi STATE BANK OF INDIA(508548)
SubTotal 2873 2873
15 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24010920230211347 02/09/2023 pirthvi singh 1727004064WL016371 pirthvi singh 00078 CNRB0005676 1105 1105 Processed 07/09/2023 066859084 pirthvisingh CANARA BANK(508532)
SubTotal 1105 1105
16 BASODA MP-27-004-072-002/156071-A
(SATPADA KALAN) 		1727004072NRG24010920230211296 02/09/2023 Raviya Bee 1727004072WL016357 Raviya Bee 00089 CBIN0282911 1547 1547 Processed 07/09/2023 066859084 RaviyaBee PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
17 BASODA MP-27-004-081-001/208572
(MURAHAR) 		1727004081NRG24010920230211565 02/09/2023 Narendra 1727004081WL016410 Narendra 00176 IDIB000P600 1105 1105 Processed 07/09/2023 066859084 Narendra INDIAN BANK(607105)
SubTotal 1105 1105
18 BASODA MP-27-004-044-002/13021
(HAMIDAPUR) 		1727004044NRG24020920230211741 02/09/2023 surendra 1727004044WL016430 surendra 00176 IDIB000T540 204 204 Processed 07/09/2023 066859084 surendra STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24010920230211298 02/09/2023 Savita 1727004072WL016357 Savita 00176 IDIB000T540 1547 1547 Processed 07/09/2023 066859084 Savita CENTRAL BANK OF INDIA(607115)
20 BASODA MP-27-004-091-002/10182
(PACHAPIPARA) 		1727004091NRG24020920230211791 02/09/2023 SOBHARAM AHIRWAR 1727004091WL016438 SOBHARAM AHIRWAR 00176 IDIB000T540 2652 2652 Processed 07/09/2023 066859084 SOBHARAMAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 BASODA MP-27-004-091-002/28339
(PACHAPIPARA) 		1727004091NRG24020920230211788 02/09/2023 Fool 1727004091WL016437 Fool 00176 IDIB000T540 1326 1326 Processed 07/09/2023 066859084 Fool JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 BASODA MP-27-004-091-002/28425
(PACHAPIPARA) 		1727004091NRG24020920230211793 02/09/2023 Shaitan Singh 1727004091WL016438 Shaitan Singh 00176 IDIB000T540 2652 2652 Processed 07/09/2023 066859084 ShaitanSingh BANK OF BARODA(606985)
23 BASODA MP-27-004-091-002/28517
(PACHAPIPARA) 		1727004091NRG24020920230211797 02/09/2023 Devraj 1727004091WL016439 Devraj 00176 IDIB000T540 2652 2652 Processed 07/09/2023 066859084 Devraj INDIAN BANK(607105)
24 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24020920230211790 02/09/2023 sitaram 1727004091WL016437 sitaram 00176 IDIB000T540 20 20 Processed 07/09/2023 066859084 sitaram INDIAN BANK(607105)
SubTotal 11053 11053
25 BASODA MP-27-004-067-002/25398
(ATASEMAR) 		1727004067NRG24020920230211784 02/09/2023 Sonam 1727004067WL016435 Sonam 00354 PUNB0068000 221 221 Processed 07/09/2023 066859084 Sonam PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
26 BASODA MP-27-004-005-002/29079
(THANWAYA) 		1727004005NRG24020920230211975 02/09/2023 Savita 1727004005WL016456 Savita 00354 PUNB0078700 25 25 Processed 07/09/2023 066859084 Savita PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-005-002/29083
(THANWAYA) 		1727004005NRG24020920230211977 02/09/2023 Sodan singh Ahirwar 1727004005WL016456 Sodan singh Ahirwar 00354 PUNB0078700 25 25 Processed 07/09/2023 066859084 SodansinghAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 50 50
28 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24010920230211295 02/09/2023 motilal 1727004072WL016357 motilal 00354 PUNB0137500 1547 1547 Processed 07/09/2023 066859084 motilal PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24010920230211300 02/09/2023 Aasla Bee 1727004072WL016357 Aasla Bee 00354 PUNB0137500 1547 1547 Processed 07/09/2023 066859084 AaslaBee INDIAN BANK(607105)
30 BASODA MP-27-004-072-002/1615-A
(SATPADA KALAN) 		1727004072NRG24010920230211301 02/09/2023 lakhan 1727004072WL016357 lakhan 00354 PUNB0137500 1547 1547 Processed 07/09/2023 066859084 lakhan PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-091-003/28312
(PACHAPIPARA) 		1727004091NRG24020920230211794 02/09/2023 peetam 1727004091WL016438 peetam 00354 PUNB0137500 2652 2652 Processed 07/09/2023 066859084 peetam PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-094-002/2002
(KASBABAGROD) 		1727004094NRG24010920230211305 02/09/2023 vedprakash 1727004094WL016358 vedprakash 00354 PUNB0137500 2652 2652 Processed 07/09/2023 066859084 vedprakash PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-094-002/8229
(KASBABAGROD) 		1727004094NRG24270820230205890 02/09/2023 surya 1727004094WL015684 surya 00354 PUNB0137500 663 663 Processed 07/09/2023 066859084 surya PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
34 BASODA MP-27-004-081-001/208573
(MURAHAR) 		1727004081NRG24010920230211566 02/09/2023 Rakesh 1727004081WL016410 Rakesh 00415 SBIN0017107 1105 1105 Processed 07/09/2023 066859084 Rakesh STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-081-001/208576
(MURAHAR) 		1727004081NRG24010920230211567 02/09/2023 Bakil Singh 1727004081WL016410 Bakil Singh 00415 SBIN0017107 1105 1105 Processed 07/09/2023 066859084 BakilSingh STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-081-001/28413
(MURAHAR) 		1727004081NRG24010920230211572 02/09/2023 Narayan singh 1727004081WL016410 Narayan singh 00415 SBIN0017107 1105 1105 Processed 07/09/2023 066859084 Narayansingh STATE BANK OF INDIA(508548)
SubTotal 3315 3315
37 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24020920230211773 02/09/2023 rani 1727004080WL016434 rani 00415 SBIN0030076 1105 1105 Processed 07/09/2023 066859084 rani BANK OF BARODA(606985)
38 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24020920230211772 02/09/2023 rani 1727004080WL016434 rani 00415 SBIN0030076 1105 1105 Processed 07/09/2023 066859084 rani BANK OF BARODA(606985)
39 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24020920230211698 02/09/2023 lokesh lodhi 1727004049WL016425 lokesh lodhi 00415 SBIN0030076 884 884 Processed 07/09/2023 066859084 lokeshlodhi STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-049-001/13535
(CHUORAWAR) 		1727004049NRG24020920230211699 02/09/2023 Ramswaroop lodhi 1727004049WL016425 Ramswaroop lodhi 00415 SBIN0030076 884 884 Processed 07/09/2023 066859084 Ramswarooplodhi STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24010920230211297 02/09/2023 PRAHALAD 1727004072WL016357 PRAHALAD 00415 SBIN0030076 1547 1547 Processed 07/09/2023 066859084 PRAHALAD STATE BANK OF INDIA(508548)
42 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24010920230211303 02/09/2023 Mujaffar Khan 1727004072WL016357 Mujaffar Khan 00415 SBIN0030076 1547 1547 Processed 07/09/2023 066859084 MujaffarKhan STATE BANK OF INDIA(508548)
SubTotal 7072 7072
43 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24020920230211775 02/09/2023 deepesh kumar 1727004080WL016434 deepesh kumar 00415 SBIN0030100 1105 1105 Processed 07/09/2023 066859084 deepeshkumar STATE BANK OF INDIA(508548)
44 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24020920230211774 02/09/2023 deepesh kumar 1727004080WL016434 deepesh kumar 00415 SBIN0030100 1105 1105 Processed 07/09/2023 066859084 deepeshkumar STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-035-002/23775
(MURADPUR) 		1727004099NRG24020920230211670 02/09/2023 khoobsingh 1727004099WL016421 khoobsingh 00415 SBIN0030100 1326 1326 Processed 07/09/2023 066859084 khoobsingh STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004080NRG24020920230211781 02/09/2023 sahodra bai 1727004080WL016434 sahodra bai 00415 SBIN0030100 1105 1105 Processed 07/09/2023 066859084 sahodrabai BANK OF BARODA(606985)
47 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004080NRG24020920230211780 02/09/2023 sahodra bai 1727004080WL016434 sahodra bai 00415 SBIN0030100 1105 1105 Processed 07/09/2023 066859084 sahodrabai BANK OF BARODA(606985)
SubTotal 5746 5746
48 BASODA MP-27-004-065-001/26681
(BAKHEDA) 		1727004065NRG24020920230212122 02/09/2023 Jamunabai 1727004065WL016473 Jamunabai 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 Jamunabai FINO PAYMENTS BANK LTD(608001)
49 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24020920230212123 02/09/2023 raveena 1727004065WL016473 raveena 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 raveena FINO PAYMENTS BANK LTD(608001)
50 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24020920230212124 02/09/2023 NARAYAN ADIWASI 1727004065WL016473 NARAYAN ADIWASI 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
51 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24020920230212125 02/09/2023 prabha 1727004065WL016473 prabha 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 prabha INDIA POST PAYMENTS BANK LIMITED(508528)
52 BASODA MP-27-004-065-001/26731
(BAKHEDA) 		1727004065NRG24020920230212126 02/09/2023 Rajkali Prajapati 1727004065WL016473 Rajkali Prajapati 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 RajkaliPrajapati FINO PAYMENTS BANK LTD(608001)
53 BASODA MP-27-004-065-001/26771
(BAKHEDA) 		1727004065NRG24020920230212127 02/09/2023 Ansho bai 1727004065WL016473 Ansho bai 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 Anshobai FINO PAYMENTS BANK LTD(608001)
54 BASODA MP-27-004-065-001/26772
(BAKHEDA) 		1727004065NRG24020920230212128 02/09/2023 Rajkumar 1727004065WL016473 Rajkumar 00688 FINO0001446 663 663 Processed 07/09/2023 066859084 Rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
55 BASODA MP-27-004-064-002/228189925
(MOURODA) 		1727004064NRG24010920230211348 02/09/2023 Raghvendra 1727004064WL016371 Raghvendra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066859084 Raghvendra STATE BANK OF INDIA(508548)
SubTotal 1105 1105
56 BASODA MP-27-004-072-002/156076-A
(SATPADA KALAN) 		1727004072NRG24010920230211299 02/09/2023 Ashaphak Khan 1727004072WL016357 Ashaphak Khan 00697 BKID0MG7050 1547 1547 Processed 07/09/2023 066859084 AshaphakKhan NARMADA JHABUA GRAMIN BANK(508515)
57 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24010920230211302 02/09/2023 Rajeena 1727004072WL016357 Rajeena 00697 BKID0MG7050 1547 1547 Processed 07/09/2023 066859084 Rajeena NARMADA JHABUA GRAMIN BANK(508515)
58 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24020920230211777 02/09/2023 kamlesh bai maina 1727004080WL016434 kamlesh bai maina 00697 BKID0MG7050 1105 1105 Processed 07/09/2023 066859084 kamleshbaimaina BANK OF BARODA(606985)
59 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24020920230211776 02/09/2023 kamlesh bai maina 1727004080WL016434 kamlesh bai maina 00697 BKID0MG7050 1105 1105 Processed 07/09/2023 066859084 kamleshbaimaina BANK OF BARODA(606985)
SubTotal 5304 5304
60 BASODA MP-27-004-081-001/28351
(MURAHAR) 		1727004081NRG24010920230211569 02/09/2023 Chandresh 1727004081WL016410 Chandresh 00697 BKID0MG7057 1105 1105 Processed 07/09/2023 066859084 Chandresh NARMADA JHABUA GRAMIN BANK(508515)
61 BASODA MP-27-004-081-001/28366
(MURAHAR) 		1727004081NRG24010920230211570 02/09/2023 khyaliram 1727004081WL016410 khyaliram 00697 BKID0MG7057 1105 1105 Processed 07/09/2023 066859084 khyaliram NARMADA JHABUA GRAMIN BANK(508515)
62 BASODA MP-27-004-081-001/28385
(MURAHAR) 		1727004081NRG24010920230211571 02/09/2023 Rambabu 1727004081WL016410 Rambabu 00697 BKID0MG7057 1105 1105 Processed 07/09/2023 066859084 Rambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
63 BASODA MP-27-004-079-001/24604
(BAROD) 		1727004079NRG24020920230211894 02/09/2023 Lakpat 1727004079WL016447 Lakpat 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066859084 Lakpat STATE BANK OF INDIA(508548)
64 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004080NRG24020920230211779 02/09/2023 kala bai maina 1727004080WL016434 kala bai maina 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066859084 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
65 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004080NRG24020920230211778 02/09/2023 kala bai maina 1727004080WL016434 kala bai maina 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066859084 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 79191 79191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020923APB_FTO_245520 Allahabad Bank ALLA0210872 TEONDA 13501
2 BASODA MP1727004_020923APB_FTO_245520 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
3 BASODA MP1727004_020923APB_FTO_245520 Bank of India BKID0009066 GANJBASODA 2873
4 BASODA MP1727004_020923APB_FTO_245520 Canara Bank CNRB0005676 GANJ BASODA 1105
5 BASODA MP1727004_020923APB_FTO_245520 Central Bank Of India CBIN0282911 HYDERGARH 1547
6 BASODA MP1727004_020923APB_FTO_245520 Indian Bank IDIB000P600 PATHARI 1105
7 BASODA MP1727004_020923APB_FTO_245520 Indian Bank IDIB000T540 TEONDA 11053
8 BASODA MP1727004_020923APB_FTO_245520 Punjab National Bank PUNB0068000 GANJBASODA 221
9 BASODA MP1727004_020923APB_FTO_245520 Punjab National Bank PUNB0078700 MASOODPUR 50
10 BASODA MP1727004_020923APB_FTO_245520 Punjab National Bank PUNB0137500 KASBA BAGROD 10608
11 BASODA MP1727004_020923APB_FTO_245520 State Bank of India SBIN0017107 Pathari 3315
12 BASODA MP1727004_020923APB_FTO_245520 State Bank of India SBIN0030076 BASODA 7072
13 BASODA MP1727004_020923APB_FTO_245520 State Bank of India SBIN0030100 BARETH 5746
14 BASODA MP1727004_020923APB_FTO_245520 Fino Payments Bank Ltd FINO0001446 MP RO 4641
15 BASODA MP1727004_020923APB_FTO_245520 India Post Payments Bank IPOS0000001 Vidisha 1105
16 BASODA MP1727004_020923APB_FTO_245520 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 5304
17 BASODA MP1727004_020923APB_FTO_245520 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 3315
18 BASODA MP1727004_020923APB_FTO_245520 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3536

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