Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_111223APB_FTO_384833
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-27-004-029-005/1047
(BHUNARA) 		1727004029NRG24111220230344076 11/12/2023 nar 1727004029WL029023 nar 00045 BARB0GANJBA 1547 1547 Processed 01/03/2024 462770293 nar STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-029-005/119
(BHUNARA) 		1727004029NRG24111220230344077 11/12/2023 Raghvendra Singh 1727004029WL029023 Raghvendra Singh 00045 BARB0GANJBA 1547 1547 Processed 01/03/2024 462770293 RaghvendraSingh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BASODA MP-27-004-033-002/12813
(BHILAYA) 		1727004033NRG24071220230339081 11/12/2023 RAMKISHAN 1727004033WL028575 RAMKISHAN 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462770293 RAMKISHAN BANK OF BARODA(606985)
4 BASODA MP-27-004-033-002/12815
(BHILAYA) 		1727004033NRG24071220230339082 11/12/2023 KELASH 1727004033WL028575 KELASH 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462770293 KELASH BANK OF BARODA(606985)
5 BASODA MP-27-004-033-002/13052
(BHILAYA) 		1727004033NRG24071220230339085 11/12/2023 mukesh 1727004033WL028575 mukesh 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462770293 mukesh BANK OF BARODA(606985)
6 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24071220230339086 11/12/2023 Chandresh 1727004033WL028575 Chandresh 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462770293 Chandresh BANK OF BARODA(606985)
7 BASODA MP-27-004-033-002/13055
(BHILAYA) 		1727004033NRG24071220230339087 11/12/2023 Rekha 1727004033WL028575 Rekha 00045 BARB0VJTEON 1326 1326 Processed 01/03/2024 462770293 Rekha UNION BANK OF INDIA(508500)
SubTotal 6630 6630
8 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24071220230339088 11/12/2023 Mahesh Ahirwar 1727004033WL028575 Mahesh Ahirwar 00078 CNRB0017756 1326 1326 Processed 01/03/2024 462770293 MaheshAhirwar CANARA BANK(508532)
SubTotal 1326 1326
9 BASODA MP-27-004-033-002/13056
(BHILAYA) 		1727004033NRG24071220230339089 11/12/2023 Roshni 1727004033WL028575 Roshni 00176 IDIB000T540 1326 1326 Processed 29/02/2024 462770293 Roshni INDIAN BANK(607105)
SubTotal 1326 1326
10 BASODA MP-27-004-007-002/3315
(MASOODPUR) 		1727004007NRG24111220230343973 11/12/2023 deepak vishwkarma 1727004007WL029019 deepak vishwkarma 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 deepakvishwkarma PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-007-002/4911
(MASOODPUR) 		1727004007NRG24111220230343974 11/12/2023 kailash ahirwar 1727004007WL029019 kailash ahirwar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 kailashahirwar PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-007-002/4936
(MASOODPUR) 		1727004007NRG24111220230343975 11/12/2023 sitaram ahirwar 1727004007WL029019 sitaram ahirwar 00354 PUNB0078700 1105 1105 Processed 01/03/2024 462770293 sitaramahirwar PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-007-002/4938
(MASOODPUR) 		1727004007NRG24111220230343976 11/12/2023 bipta 1727004007WL029019 bipta 00354 PUNB0078700 884 884 Processed 01/03/2024 462770293 bipta INDIA POST PAYMENTS BANK LIMITED(508528)
14 BASODA MP-27-004-007-002/4941
(MASOODPUR) 		1727004007NRG24111220230343977 11/12/2023 rakesh kumar 1727004007WL029019 rakesh kumar 00354 PUNB0078700 884 884 Processed 01/03/2024 462770293 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASODA MP-27-004-007-002/4978
(MASOODPUR) 		1727004007NRG24111220230343978 11/12/2023 arti ahirwar 1727004007WL029019 arti ahirwar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 artiahirwar PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-007-002/5019
(MASOODPUR) 		1727004007NRG24111220230343979 11/12/2023 dhanraj singh kushwah 1727004007WL029019 dhanraj singh kushwah 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 dhanrajsinghkushwah PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004007NRG24111220230343980 11/12/2023 badri sen 1727004007WL029019 badri sen 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 badrisen PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004007NRG24111220230343981 11/12/2023 aakash 1727004007WL029019 aakash 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 aakash PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004007NRG24111220230343983 11/12/2023 nitesh rajput 1727004007WL029019 nitesh rajput 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 niteshrajput PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004007NRG24111220230343984 11/12/2023 vishwajeet singh 1727004007WL029019 vishwajeet singh 00354 PUNB0078700 1326 1326 Processed 29/02/2024 462770293 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
21 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004007NRG24111220230343985 11/12/2023 satyajeet singh 1727004007WL029019 satyajeet singh 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
22 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004007NRG24111220230343986 11/12/2023 khuman singh kushwah 1727004007WL029019 khuman singh kushwah 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 khumansinghkushwah PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-002/5135
(MASOODPUR) 		1727004007NRG24111220230343987 11/12/2023 laxmi narayan 1727004007WL029019 laxmi narayan 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 laxminarayan PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-002/5136
(MASOODPUR) 		1727004007NRG24111220230343988 11/12/2023 ramesh 1727004007WL029019 ramesh 00354 PUNB0078700 663 663 Processed 01/03/2024 462770293 ramesh PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-007-002/5137
(MASOODPUR) 		1727004007NRG24111220230343989 11/12/2023 rajesh 1727004007WL029019 rajesh 00354 PUNB0078700 884 884 Processed 01/03/2024 462770293 rajesh PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004007NRG24111220230343990 11/12/2023 ranjeet ahirwar 1727004007WL029019 ranjeet ahirwar 00354 PUNB0078700 1326 1326 Processed 01/03/2024 462770293 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 20332 20332
27 BASODA MP-27-004-094-002/3394
(KASBABAGROD) 		1727004094NRG24081220230341245 11/12/2023 laxman 1727004094WL028779 laxman 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462770293 laxman PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-094-002/6894
(KASBABAGROD) 		1727004094NRG24081220230341246 11/12/2023 Chainsingh 1727004094WL028779 Chainsingh 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462770293 Chainsingh PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-094-002/7094
(KASBABAGROD) 		1727004094NRG24081220230341247 11/12/2023 govind yadav 1727004094WL028779 govind yadav 00354 PUNB0137500 2652 2652 Processed 01/03/2024 462770293 govindyadav PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-094-002/8120-A
(KASBABAGROD) 		1727004094NRG24111220230343914 11/12/2023 usha 1727004094WL029015 usha 00354 PUNB0137500 1326 1326 Processed 01/03/2024 462770293 usha PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
31 BASODA MP-27-004-033-002/13040
(BHILAYA) 		1727004033NRG24071220230339083 11/12/2023 pankaj 1727004033WL028575 pankaj 00354 PUNB0601500 1326 1326 Processed 01/03/2024 462770293 pankaj PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
32 BASODA MP-27-004-029-005/1197
(BHUNARA) 		1727004029NRG24111220230344078 11/12/2023 ritu 1727004029WL029023 ritu 00415 SBIN0030100 1547 1547 Processed 01/03/2024 462770293 ritu STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-029-005/1199
(BHUNARA) 		1727004029NRG24111220230344079 11/12/2023 kanchan 1727004029WL029023 kanchan 00415 SBIN0030100 1547 1547 Processed 01/03/2024 462770293 kanchan STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_111223APB_FTO_384833 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 3094
2 BASODA MP1727004_111223APB_FTO_384833 Bank of Baroda BARB0VJTEON TEONDA 6630
3 BASODA MP1727004_111223APB_FTO_384833 Canara Bank CNRB0017756 BASODA 1326
4 BASODA MP1727004_111223APB_FTO_384833 Indian Bank IDIB000T540 TEONDA 1326
5 BASODA MP1727004_111223APB_FTO_384833 Punjab National Bank PUNB0078700 MASOODPUR 20332
6 BASODA MP1727004_111223APB_FTO_384833 Punjab National Bank PUNB0137500 KASBA BAGROD 9282
7 BASODA MP1727004_111223APB_FTO_384833 Punjab National Bank PUNB0601500 NAHAR SPINNING MILLS MANDIDEEP 1326
8 BASODA MP1727004_111223APB_FTO_384833 State Bank of India SBIN0030100 BARETH 3094

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