Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_210723APB_FTO_179060
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-27-004-025-003/48022
(AOURANGPUR) 		1727004025NRG24210720230171332 21/07/2023 shavni 1727004025WL010751 shavni 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208988189 shavni BANK OF BARODA(606985)
2 BASODA MP-27-004-025-003/48228
(AOURANGPUR) 		1727004025NRG24210720230171334 21/07/2023 Parvati lodhi 1727004025WL010751 Parvati lodhi 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208988189 Parvatilodhi BANK OF BARODA(606985)
3 BASODA MP-27-004-036-001/8806
(UDAYPUR) 		1727004036NRG24210720230171433 21/07/2023 khilan singh 1727004036WL010759 khilan singh 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 208988189 khilansingh STATE BANK OF INDIA(508548)
4 BASODA MP-27-004-036-001/9300
(UDAYPUR) 		1727004036NRG24210720230171442 21/07/2023 Ankit 1727004036WL010759 Ankit 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 208988189 Ankit AIRTEL PAYMENTS BANK LIMITED(990288)
5 BASODA MP-27-004-036-001/9587
(UDAYPUR) 		1727004036NRG24210720230171447 21/07/2023 Poonam Bhoi 1727004036WL010759 Poonam Bhoi 00045 BARB0GANJBA 1547 1547 Processed 28/07/2023 208988189 PoonamBhoi STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-036-001/9590
(UDAYPUR) 		1727004036NRG24210720230171452 21/07/2023 Tanveer 1727004036WL010759 Tanveer 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208988189 Tanveer NARMADA JHABUA GRAMIN BANK(508515)
7 BASODA MP-27-004-036-001/9592
(UDAYPUR) 		1727004036NRG24210720230171453 21/07/2023 geeta bai ahirwar 1727004036WL010759 geeta bai ahirwar 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 208988189 geetabaiahirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 9945 9945
8 BASODA MP-27-004-092-001/8065
(PIPARAHA) 		1727004092NRG24210720230171322 21/07/2023 rani 1727004092WL010749 rani 00045 BARB0VJTEON 1326 1326 Processed 28/07/2023 208988189 rani BANK OF BARODA(606985)
SubTotal 1326 1326
9 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24210720230171403 21/07/2023 Khaleel Khan 1727004072WL010755 Khaleel Khan 00176 IDIB000T540 1105 1105 Processed 28/07/2023 208988189 KhaleelKhan INDIAN BANK(607105)
10 BASODA MP-27-004-072-002/156069-A
(SATPADA KALAN) 		1727004072NRG24210720230171404 21/07/2023 Rizawana Bee 1727004072WL010755 Rizawana Bee 00176 IDIB000T540 1105 1105 Processed 28/07/2023 208988189 RizawanaBee STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 BASODA MP-27-004-025-003/48236
(AOURANGPUR) 		1727004025NRG24210720230171335 21/07/2023 Aklesh bai 1727004025WL010751 Aklesh bai 00354 PUNB0068000 1326 1326 Processed 28/07/2023 208988189 Akleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
12 BASODA MP-27-004-036-001/9583
(UDAYPUR) 		1727004036NRG24210720230171445 21/07/2023 Akhilesh kumar 1727004036WL010759 Akhilesh kumar 00354 PUNB0068000 1547 1547 Processed 29/07/2023 208988189 Akhileshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
13 BASODA MP-27-004-072-001/2814
(SATPADA KALAN) 		1727004072NRG24210720230171402 21/07/2023 motilal 1727004072WL010755 motilal 00354 PUNB0137500 1105 1105 Processed 28/07/2023 208988189 motilal PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-072-002/1615-A
(SATPADA KALAN) 		1727004072NRG24210720230171408 21/07/2023 lakhan 1727004072WL010755 lakhan 00354 PUNB0137500 1105 1105 Processed 28/07/2023 208988189 lakhan PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-092-001/6684
(PIPARAHA) 		1727004092NRG24210720230171320 21/07/2023 dara singh 1727004092WL010749 dara singh 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208988189 darasingh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-092-001/6725
(PIPARAHA) 		1727004092NRG24210720230171321 21/07/2023 deelip 1727004092WL010749 deelip 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208988189 deelip PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-094-002/1020
(KASBABAGROD) 		1727004094NRG24210720230171309 21/07/2023 Gora 1727004094WL010745 Gora 00354 PUNB0137500 1326 1326 Processed 28/07/2023 208988189 Gora PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-094-002/2004
(KASBABAGROD) 		1727004094NRG24210720230171313 21/07/2023 arvind 1727004094WL010746 arvind 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208988189 arvind PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-094-002/28502
(KASBABAGROD) 		1727004094NRG24210720230171310 21/07/2023 jitendra 1727004094WL010745 jitendra 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208988189 jitendra PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-094-002/81201-B
(KASBABAGROD) 		1727004094NRG24210720230171316 21/07/2023 rakesh kurmi 1727004094WL010746 rakesh kurmi 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208988189 rakeshkurmi PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-094-002/8121-C
(KASBABAGROD) 		1727004094NRG24210720230171311 21/07/2023 arvind 1727004094WL010745 arvind 00354 PUNB0137500 2652 2652 Processed 28/07/2023 208988189 arvind PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-094-002/8122-A
(KASBABAGROD) 		1727004094NRG24210720230171317 21/07/2023 devendra raikbar 1727004094WL010746 devendra raikbar 00354 PUNB0137500 884 884 Processed 28/07/2023 208988189 devendraraikbar PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-094-002/942625
(KASBABAGROD) 		1727004094NRG24210720230171294 21/07/2023 lakhan singh 1727004094WL010741 lakhan singh 00354 PUNB0137500 2431 2431 Processed 28/07/2023 208988189 lakhansingh PUNJAB NATIONAL BANK(508568)
SubTotal 20111 20111
24 BASODA MP-27-004-072-002/156073-A
(SATPADA KALAN) 		1727004072NRG24210720230171405 21/07/2023 PRAHALAD 1727004072WL010755 PRAHALAD 00415 SBIN0030076 1105 1105 Processed 28/07/2023 208988189 PRAHALAD STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24210720230171406 21/07/2023 FIROJ 1727004072WL010755 FIROJ 00415 SBIN0030076 1105 1105 Processed 28/07/2023 208988189 FIROJ STATE BANK OF INDIA(508548)
SubTotal 2210 2210
26 BASODA MP-27-004-036-001/8143-A
(UDAYPUR) 		1727004036NRG24210720230171430 21/07/2023 lalaram 1727004036WL010759 lalaram 00415 SBIN0030100 1547 1547 Processed 28/07/2023 208988189 lalaram STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-036-001/8663
(UDAYPUR) 		1727004036NRG24210720230171432 21/07/2023 Dinesh nath 1727004036WL010759 Dinesh nath 00415 SBIN0030100 1547 1547 Processed 28/07/2023 208988189 Dineshnath STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-036-001/9587
(UDAYPUR) 		1727004036NRG24210720230171446 21/07/2023 Sommat 1727004036WL010759 Sommat 00415 SBIN0030100 1547 1547 Processed 28/07/2023 208988189 Sommat STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-036-001/9588
(UDAYPUR) 		1727004036NRG24210720230171448 21/07/2023 Dhan Bai Raikwar 1727004036WL010759 Dhan Bai Raikwar 00415 SBIN0030100 1547 1547 Processed 28/07/2023 208988189 DhanBaiRaikwar UNION BANK OF INDIA(508500)
30 BASODA MP-27-004-036-001/9589
(UDAYPUR) 		1727004036NRG24210720230171449 21/07/2023 Altaph Shah 1727004036WL010759 Altaph Shah 00415 SBIN0030100 1547 1547 Processed 28/07/2023 208988189 AltaphShah STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-036-001/9589
(UDAYPUR) 		1727004036NRG24210720230171450 21/07/2023 Savnambee 1727004036WL010759 Savnambee 00415 SBIN0030100 1326 1326 Processed 28/07/2023 208988189 Savnambee STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-036-001/9590
(UDAYPUR) 		1727004036NRG24210720230171451 21/07/2023 Ashik khan 1727004036WL010759 Ashik khan 00415 SBIN0030100 1326 1326 Processed 28/07/2023 208988189 Ashikkhan NARMADA JHABUA GRAMIN BANK(508515)
33 BASODA MP-27-004-036-001/9593
(UDAYPUR) 		1727004036NRG24210720230171454 21/07/2023 ramvati bai ahirwar 1727004036WL010759 ramvati bai ahirwar 00415 SBIN0030100 1326 1326 Processed 28/07/2023 208988189 ramvatibaiahirwar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
34 BASODA MP-27-004-025-003/48021
(AOURANGPUR) 		1727004025NRG24210720230171331 21/07/2023 usha lodhi 1727004025WL010751 usha lodhi 00434 SYNB0007756 1326 1326 Processed 28/07/2023 208988189 ushalodhi CANARA BANK(508532)
SubTotal 1326 1326
35 BASODA MP-27-004-094-002/2007
(KASBABAGROD) 		1727004094NRG24210720230171314 21/07/2023 ballu 1727004094WL010746 ballu 00462 UCBA0001074 2652 2652 Processed 28/07/2023 208988189 ballu PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
36 BASODA MP-27-004-072-001/156068
(SATPADA KALAN) 		1727004072NRG24210720230171401 21/07/2023 takhat singh 1727004072WL010755 takhat singh 00462 UCBA0002897 1105 1105 Processed 28/07/2023 208988189 takhatsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24210720230171409 21/07/2023 pyare meya 1727004072WL010755 pyare meya 00697 BKID0MG7050 1105 1105 Processed 28/07/2023 208988189 pyaremeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
38 BASODA MP-27-004-036-001/8143-A
(UDAYPUR) 		1727004036NRG24210720230171431 21/07/2023 pan bai 1727004036WL010759 pan bai 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 panbai NARMADA JHABUA GRAMIN BANK(508515)
39 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG24210720230171435 21/07/2023 Pramod sahu 1727004036WL010759 Pramod sahu 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 Pramodsahu UNION BANK OF INDIA(508500)
40 BASODA MP-27-004-036-001/9176
(UDAYPUR) 		1727004036NRG24210720230171437 21/07/2023 Guddi bai 1727004036WL010759 Guddi bai 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
41 BASODA MP-27-004-036-001/9176
(UDAYPUR) 		1727004036NRG24210720230171436 21/07/2023 MunnaLAL 1727004036WL010759 MunnaLAL 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 MunnaLAL AIRTEL PAYMENTS BANK LIMITED(990288)
42 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24210720230171438 21/07/2023 Omprakash 1727004036WL010759 Omprakash 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 Omprakash NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-036-001/9246
(UDAYPUR) 		1727004036NRG24210720230171439 21/07/2023 Rekhabai 1727004036WL010759 Rekhabai 00697 BKID0MG7057 1547 1547 Processed 29/07/2023 208988189 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24210720230171440 21/07/2023 Bhura 1727004036WL010759 Bhura 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 Bhura STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-036-001/9295
(UDAYPUR) 		1727004036NRG24210720230171441 21/07/2023 priti 1727004036WL010759 priti 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 priti NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-036-001/9341
(UDAYPUR) 		1727004036NRG24210720230171443 21/07/2023 Ramkishor raikwar 1727004036WL010759 Ramkishor raikwar 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 Ramkishorraikwar NARMADA JHABUA GRAMIN BANK(508515)
47 BASODA MP-27-004-036-001/9455
(UDAYPUR) 		1727004036NRG24210720230171444 21/07/2023 Tulseeram prajapati 1727004036WL010759 Tulseeram prajapati 00697 BKID0MG7057 1547 1547 Processed 28/07/2023 208988189 Tulseeramprajapati NARMADA JHABUA GRAMIN BANK(508515)
48 BASODA MP-27-004-036-001/9595
(UDAYPUR) 		1727004036NRG24210720230171455 21/07/2023 Raj Bai ahirwar 1727004036WL010759 Raj Bai ahirwar 00697 BKID0MG7057 1326 1326 Processed 28/07/2023 208988189 RajBaiahirwar STATE BANK OF INDIA(508548)
SubTotal 16796 16796
Total 73372 73372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210723APB_FTO_179060 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9945
2 BASODA MP1727004_210723APB_FTO_179060 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_210723APB_FTO_179060 Indian Bank IDIB000T540 TEONDA 2210
4 BASODA MP1727004_210723APB_FTO_179060 Punjab National Bank PUNB0068000 GANJBASODA 2873
5 BASODA MP1727004_210723APB_FTO_179060 Punjab National Bank PUNB0137500 KASBA BAGROD 20111
6 BASODA MP1727004_210723APB_FTO_179060 State Bank of India SBIN0030076 BASODA 2210
7 BASODA MP1727004_210723APB_FTO_179060 State Bank of India SBIN0030100 BARETH 11713
8 BASODA MP1727004_210723APB_FTO_179060 Syndicate Bank SYNB0007756 Ganj Basoda 1326
9 BASODA MP1727004_210723APB_FTO_179060 UCO Bank UCBA0001074 GYARASPUR 2652
10 BASODA MP1727004_210723APB_FTO_179060 UCO Bank UCBA0002897 Ganjbasoda 1105
11 BASODA MP1727004_210723APB_FTO_179060 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1105
12 BASODA MP1727004_210723APB_FTO_179060 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 16796

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