Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:48:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_260923APB_FTO_289948
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-27-004-039-001/3651-A
(MAHOLI) 		1727004039NRG24260920230237294 26/09/2023 ganga 1727004039WL019623 ganga 00014 ALLA0210872 221 221 Processed 10/11/2023 307947095 ganga INDIAN BANK(607105)
2 BASODA MP-27-004-083-003/128411
(SERWASA) 		1727004083NRG24260920230237387 26/09/2023 papu richiriya 1727004083WL019635 papu richiriya 00014 ALLA0210872 1326 1326 Processed 10/11/2023 307947095 papurichiriya INDIAN BANK(607105)
3 BASODA MP-27-004-083-003/128445
(SERWASA) 		1727004083NRG24260920230237390 26/09/2023 Surendra sahu 1727004083WL019635 Surendra sahu 00014 ALLA0210872 1326 1326 Processed 10/11/2023 307947095 Surendrasahu BANK OF BARODA(606985)
4 BASODA MP-27-004-083-003/128446
(SERWASA) 		1727004083NRG24260920230237391 26/09/2023 janak singh 1727004083WL019635 janak singh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 307947095 janaksingh BANK OF BARODA(606985)
5 BASODA MP-27-004-083-005/12831
(SERWASA) 		1727004083NRG24260920230237395 26/09/2023 Kailash 1727004083WL019635 Kailash 00014 ALLA0210872 1326 1326 Processed 10/11/2023 307947095 Kailash INDIAN BANK(607105)
6 BASODA MP-27-004-083-005/2891
(SERWASA) 		1727004083NRG24260920230237396 26/09/2023 Anurodh 1727004083WL019635 Anurodh 00014 ALLA0210872 1326 1326 Processed 10/11/2023 307947095 Anurodh INDIAN BANK(607105)
SubTotal 6851 6851
7 BASODA MP-27-004-083-003/128430
(SERWASA) 		1727004083NRG24260920230237388 26/09/2023 Mukesh kumar 1727004083WL019635 Mukesh kumar 00045 BARB0GANJBA 1326 1326 Processed 10/11/2023 307947095 Mukeshkumar BANK OF BARODA(606985)
SubTotal 1326 1326
8 BASODA MP-27-004-083-003/128475
(SERWASA) 		1727004083NRG24260920230237394 26/09/2023 GAPPU 1727004083WL019635 GAPPU 00045 BARB0VJTEON 1326 1326 Processed 10/11/2023 307947095 GAPPU BANK OF BARODA(606985)
SubTotal 1326 1326
9 BASODA MP-27-004-009-001/267634
(SWARUPNAGAR) 		1727004009NRG24260920230237185 26/09/2023 Shivam 1727004009WL019608 Shivam 00048 BKID0009066 1547 1547 Processed 10/11/2023 307947095 Shivam CENTRAL BANK OF INDIA(607115)
10 BASODA MP-27-004-009-001/267669
(SWARUPNAGAR) 		1727004009NRG24260920230237189 26/09/2023 Jitendra singh 1727004009WL019609 Jitendra singh 00048 BKID0009066 1547 1547 Processed 10/11/2023 307947095 Jitendrasingh HDFC BANK LTD(607152)
SubTotal 3094 3094
11 BASODA MP-27-004-023-001/9675
(KANJANA) 		1727004023NRG24260920230237306 26/09/2023 ramveer 1727004023WL019626 ramveer 00078 CNRB0005676 884 884 Processed 10/11/2023 307947095 ramveer CANARA BANK(508532)
SubTotal 884 884
12 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24260920230237182 26/09/2023 Mamta 1727004009WL019607 Mamta 00089 CBIN0282547 1547 1547 Processed 10/11/2023 307947095 Mamta JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 BASODA MP-27-004-009-001/268103
(SWARUPNAGAR) 		1727004009NRG24260920230237184 26/09/2023 thakat singh 1727004009WL019607 thakat singh 00089 CBIN0282547 1547 1547 Processed 10/11/2023 307947095 thakatsingh CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
14 BASODA MP-27-004-083-003/128468
(SERWASA) 		1727004083NRG24260920230237393 26/09/2023 PRAKASH DANGI 1727004083WL019635 PRAKASH DANGI 00176 IDIB000T540 1326 1326 Processed 10/11/2023 307947095 PRAKASHDANGI INDIAN BANK(607105)
SubTotal 1326 1326
15 BASODA MP-27-004-009-001/268271
(SWARUPNAGAR) 		1727004009NRG24260920230237191 26/09/2023 guddi bai 1727004009WL019609 guddi bai 00354 PUNB0068000 1547 1547 Processed 10/11/2023 307947095 guddibai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
16 BASODA MP-27-004-009-001/268306
(SWARUPNAGAR) 		1727004009NRG24260920230237192 26/09/2023 nidhi 1727004009WL019609 nidhi 00415 SBIN0010820 1326 1326 Processed 10/11/2023 307947095 nidhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BASODA MP-27-004-083-003/128438
(SERWASA) 		1727004083NRG24260920230237389 26/09/2023 mulayam 1727004083WL019635 mulayam 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307947095 mulayam BANK OF BARODA(606985)
18 BASODA MP-27-004-083-003/128455
(SERWASA) 		1727004083NRG24260920230237392 26/09/2023 Anil kumar 1727004083WL019635 Anil kumar 00415 SBIN0017107 1326 1326 Processed 10/11/2023 307947095 Anilkumar BANK OF BARODA(606985)
SubTotal 2652 2652
19 BASODA MP-27-004-009-001/267654
(SWARUPNAGAR) 		1727004009NRG24260920230237186 26/09/2023 Archna 1727004009WL019608 Archna 00415 SBIN0030076 1547 1547 Processed 10/11/2023 307947095 Archna STATE BANK OF INDIA(508548)
20 BASODA MP-27-004-009-001/267833
(SWARUPNAGAR) 		1727004009NRG24260920230237187 26/09/2023 barkat bi 1727004009WL019608 barkat bi 00415 SBIN0030076 1547 1547 Processed 10/11/2023 307947095 barkatbi STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-009-001/267907
(SWARUPNAGAR) 		1727004009NRG24260920230237180 26/09/2023 sumitra 1727004009WL019607 sumitra 00415 SBIN0030076 1547 1547 Processed 10/11/2023 307947095 sumitra ICICI BANK LTD(508534)
22 BASODA MP-27-004-009-001/267923
(SWARUPNAGAR) 		1727004009NRG24260920230237181 26/09/2023 parma 1727004009WL019607 parma 00415 SBIN0030076 1547 1547 Processed 10/11/2023 307947095 parma STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-009-001/268069
(SWARUPNAGAR) 		1727004009NRG24260920230237188 26/09/2023 Harigir 1727004009WL019608 Harigir 00415 SBIN0030076 1547 1547 Processed 10/11/2023 307947095 Harigir STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-009-001/268079
(SWARUPNAGAR) 		1727004009NRG24260920230237183 26/09/2023 santram kurmi 1727004009WL019607 santram kurmi 00415 SBIN0030076 1547 1547 Processed 10/11/2023 307947095 santramkurmi FINO PAYMENTS BANK LTD(608001)
25 BASODA MP-27-004-009-001/268198
(SWARUPNAGAR) 		1727004009NRG24260920230237190 26/09/2023 ramgopal kushwah 1727004009WL019609 ramgopal kushwah 00415 SBIN0030076 1326 1326 Processed 10/11/2023 307947095 ramgopalkushwah STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-023-001/9521
(KANJANA) 		1727004023NRG24260920230237304 26/09/2023 rakesh 1727004023WL019626 rakesh 00415 SBIN0030076 663 663 Processed 10/11/2023 307947095 rakesh BANK OF BARODA(606985)
SubTotal 11271 11271
27 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24260920230237303 26/09/2023 Mihi lal 1727004023WL019626 Mihi lal 00415 SBIN0030100 663 663 Processed 10/11/2023 307947095 Mihilal STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-023-001/9748
(KANJANA) 		1727004023NRG24260920230237308 26/09/2023 bhawani singh 1727004023WL019626 bhawani singh 00415 SBIN0030100 884 884 Processed 10/11/2023 307947095 bhawanisingh STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-023-003/23636
(KANJANA) 		1727004023NRG24260920230237309 26/09/2023 indraj singh 1727004023WL019626 indraj singh 00415 SBIN0030100 442 442 Processed 10/11/2023 307947095 indrajsingh STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-023-003/9310
(KANJANA) 		1727004023NRG24260920230237310 26/09/2023 rajendra singh 1727004023WL019626 rajendra singh 00415 SBIN0030100 884 884 Processed 10/11/2023 307947095 rajendrasingh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-023-003/9534
(KANJANA) 		1727004023NRG24260920230237312 26/09/2023 chetan kumar 1727004023WL019626 chetan kumar 00415 SBIN0030100 884 884 Processed 10/11/2023 307947095 chetankumar STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-023-003/9541
(KANJANA) 		1727004023NRG24260920230237313 26/09/2023 sukhlal 1727004023WL019626 sukhlal 00415 SBIN0030100 884 884 Processed 10/11/2023 307947095 sukhlal CANARA BANK(508532)
SubTotal 4641 4641
33 BASODA MP-27-004-023-001/9537
(KANJANA) 		1727004023NRG24260920230237305 26/09/2023 radheshyam 1727004023WL019626 radheshyam 00462 UCBA0002897 884 884 Processed 10/11/2023 307947095 radheshyam UCO BANK(607066)
SubTotal 884 884
34 BASODA MP-27-004-023-001/9682
(KANJANA) 		1727004023NRG24260920230237307 26/09/2023 rohit chidar 1727004023WL019626 rohit chidar 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 307947095 rohitchidar STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260923APB_FTO_289948 Allahabad Bank ALLA0210872 TEONDA 6851
2 BASODA MP1727004_260923APB_FTO_289948 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_260923APB_FTO_289948 Bank of Baroda BARB0VJTEON TEONDA 1326
4 BASODA MP1727004_260923APB_FTO_289948 Bank of India BKID0009066 GANJBASODA 3094
5 BASODA MP1727004_260923APB_FTO_289948 Canara Bank CNRB0005676 GANJ BASODA 884
6 BASODA MP1727004_260923APB_FTO_289948 Central Bank Of India CBIN0282547 BASODA 3094
7 BASODA MP1727004_260923APB_FTO_289948 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_260923APB_FTO_289948 Punjab National Bank PUNB0068000 GANJBASODA 1547
9 BASODA MP1727004_260923APB_FTO_289948 State Bank of India SBIN0010820 GANJ BASODA 1326
10 BASODA MP1727004_260923APB_FTO_289948 State Bank of India SBIN0017107 Pathari 2652
11 BASODA MP1727004_260923APB_FTO_289948 State Bank of India SBIN0030076 BASODA 11271
12 BASODA MP1727004_260923APB_FTO_289948 State Bank of India SBIN0030100 BARETH 4641
13 BASODA MP1727004_260923APB_FTO_289948 UCO Bank UCBA0002897 Ganjbasoda 884
14 BASODA MP1727004_260923APB_FTO_289948 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 884

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