Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_020823APB_FTO_199750
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-27-004-080-003/27506778
(MOONDARI) 		1727004080NRG24020820230184820 02/08/2023 rakesh 1727004080WL012568 rakesh 00045 BARB0VJTEON 2652 2652 Processed 05/08/2023 349700675 rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
2 BASODA MP-27-004-047-001/23694
(GANJ) 		1727004097NRG24020820230184907 02/08/2023 RAVI RAIKWAR 1727004097WL012580 RAVI RAIKWAR 00048 BKID0009066 1326 1326 Processed 05/08/2023 349700675 RAVIRAIKWAR BANK OF INDIA(508505)
3 BASODA MP-27-004-049-001/13267
(CHUORAWAR) 		1727004049NRG24020820230184814 02/08/2023 rajesh 1727004049WL012567 rajesh 00048 BKID0009066 663 663 Processed 05/08/2023 349700675 rajesh ICICI BANK LTD(508534)
SubTotal 1989 1989
4 BASODA MP-27-004-011-001/8221
(HARGNAKHEDI) 		1727004011NRG24010820230184465 02/08/2023 devendra paal 1727004011WL012505 devendra paal 00078 CNRB0005676 884 884 Processed 05/08/2023 349700675 devendrapaal STATE BANK OF INDIA(508548)
SubTotal 884 884
5 BASODA MP-27-004-052-003/12354
(KOOLHA) 		1727004052NRG24010820230184412 02/08/2023 sardarsingh 1727004052WL012497 sardarsingh 00089 CBIN0282547 1105 1105 Processed 05/08/2023 349700675 sardarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 BASODA MP-27-004-049-001/13282
(CHUORAWAR) 		1727004049NRG24020820230184815 02/08/2023 Hemraj sen 1727004049WL012567 Hemraj sen 00354 PUNB0068000 663 663 Processed 05/08/2023 349700675 Hemrajsen PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-049-001/13533
(CHUORAWAR) 		1727004049NRG24020820230184818 02/08/2023 Parvat singh sen 1727004049WL012567 Parvat singh sen 00354 PUNB0068000 663 663 Processed 05/08/2023 349700675 Parvatsinghsen PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-058-002/12973-A
(FARIDPUR) 		1727004058NRG24020820230184580 02/08/2023 motilal 1727004058WL012528 motilal 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349700675 motilal PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-058-002/22618
(FARIDPUR) 		1727004058NRG24020820230184581 02/08/2023 pradeep 1727004058WL012528 pradeep 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349700675 pradeep PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24020820230184583 02/08/2023 gaurav raghuwanshi 1727004058WL012528 gaurav raghuwanshi 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349700675 gauravraghuwanshi AIRTEL PAYMENTS BANK LIMITED(990288)
11 BASODA MP-27-004-058-002/22673
(FARIDPUR) 		1727004058NRG24020820230184582 02/08/2023 vikram singh 1727004058WL012528 vikram singh 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349700675 vikramsingh PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-058-002/22678
(FARIDPUR) 		1727004058NRG24020820230184584 02/08/2023 bebee bai 1727004058WL012528 bebee bai 00354 PUNB0068000 1326 1326 Processed 05/08/2023 349700675 bebeebai PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-080-003/27506793
(MOONDARI) 		1727004080NRG24020820230184821 02/08/2023 Suresh Mina 1727004080WL012568 Suresh Mina 00354 PUNB0068000 2652 2652 Processed 05/08/2023 349700675 SureshMina PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
14 BASODA MP-27-004-017-002/380
(MUTARRA) 		1727004017NRG24020820230184494 02/08/2023 chatar singh 1727004017WL012518 chatar singh 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349700675 chatarsingh PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-017-002/381-A
(MUTARRA) 		1727004017NRG24020820230184495 02/08/2023 Arjun 1727004017WL012518 Arjun 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349700675 Arjun PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-017-002/409
(MUTARRA) 		1727004017NRG24020820230184496 02/08/2023 halke 1727004017WL012518 halke 00354 PUNB0078700 1326 1326 Processed 05/08/2023 349700675 halke PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 BASODA MP-27-004-001-001/28092
(UHARA) 		1727004001NRG24010820230184321 02/08/2023 pappu 1727004001WL012488 pappu 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 pappu PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-001-001/28092
(UHARA) 		1727004001NRG24010820230184322 02/08/2023 ramkali bai 1727004001WL012488 ramkali bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 ramkalibai STATE BANK OF INDIA(508548)
19 BASODA MP-27-004-001-001/4181
(UHARA) 		1727004001NRG24010820230184324 02/08/2023 rekha bai 1727004001WL012488 rekha bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 rekhabai PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-001-001/4181
(UHARA) 		1727004001NRG24010820230184323 02/08/2023 sitaram 1727004001WL012488 sitaram 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 sitaram PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-001-001/4192
(UHARA) 		1727004001NRG24010820230184325 02/08/2023 balaram 1727004001WL012488 balaram 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 balaram PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-001-001/4192
(UHARA) 		1727004001NRG24010820230184326 02/08/2023 mohar bai 1727004001WL012488 mohar bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 moharbai PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-001-001/4216-A
(UHARA) 		1727004001NRG24010820230184327 02/08/2023 somat khan 1727004001WL012488 somat khan 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 somatkhan PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-001-001/4317
(UHARA) 		1727004001NRG24010820230184329 02/08/2023 dhanpal 1727004001WL012488 dhanpal 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 dhanpal PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-001-001/4317
(UHARA) 		1727004001NRG24010820230184330 02/08/2023 geeta bai 1727004001WL012488 geeta bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 geetabai PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-001-001/4335
(UHARA) 		1727004001NRG24010820230184332 02/08/2023 halim kha 1727004001WL012488 halim kha 00354 PUNB0267100 1326 1326 Processed 06/08/2023 349700675 halimkha RATNAKAR BANK(607393)
27 BASODA MP-27-004-001-001/4335
(UHARA) 		1727004001NRG24010820230184331 02/08/2023 halim kha 1727004001WL012488 halim kha 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 halimkha PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-001-001/4348
(UHARA) 		1727004001NRG24010820230184333 02/08/2023 jeebanshing 1727004001WL012488 jeebanshing 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 jeebanshing PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-001-001/4348
(UHARA) 		1727004001NRG24010820230184334 02/08/2023 rani bai 1727004001WL012488 rani bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 ranibai PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-001-001/4353-A
(UHARA) 		1727004001NRG24010820230184335 02/08/2023 Lkhan 1727004001WL012488 Lkhan 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 Lkhan PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-001-001/4353-A
(UHARA) 		1727004001NRG24010820230184336 02/08/2023 Rekha bai 1727004001WL012488 Rekha bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 Rekhabai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-001-001/4487
(UHARA) 		1727004001NRG24010820230184337 02/08/2023 Laxmi bai 1727004001WL012488 Laxmi bai 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 Laxmibai PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-001-001/4487
(UHARA) 		1727004001NRG24010820230184338 02/08/2023 sanjaiy 1727004001WL012488 sanjaiy 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 sanjaiy PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-001-001/4494
(UHARA) 		1727004001NRG24010820230184340 02/08/2023 HEERALAL 1727004001WL012488 HEERALAL 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 HEERALAL PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-001-001/4494
(UHARA) 		1727004001NRG24010820230184339 02/08/2023 heeralal 1727004001WL012488 heeralal 00354 PUNB0267100 1326 1326 Processed 05/08/2023 349700675 heeralal PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-011-001/8177
(HARGNAKHEDI) 		1727004011NRG24010820230184462 02/08/2023 Phool singh 1727004011WL012505 Phool singh 00354 PUNB0267100 884 884 Processed 05/08/2023 349700675 Phoolsingh PUNJAB NATIONAL BANK(508568)
37 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24010820230184463 02/08/2023 Radha bai 1727004011WL012505 Radha bai 00354 PUNB0267100 884 884 Processed 05/08/2023 349700675 Radhabai PUNJAB NATIONAL BANK(508568)
38 BASODA MP-27-004-011-001/8196
(HARGNAKHEDI) 		1727004011NRG24010820230184464 02/08/2023 sarita baghel 1727004011WL012505 sarita baghel 00354 PUNB0267100 884 884 Processed 05/08/2023 349700675 saritabaghel PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24010820230184467 02/08/2023 sardar Singh 1727004011WL012505 sardar Singh 00354 PUNB0267100 884 884 Processed 05/08/2023 349700675 sardarSingh PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-011-001/8310
(HARGNAKHEDI) 		1727004011NRG24010820230184469 02/08/2023 abhishek 1727004011WL012505 abhishek 00354 PUNB0267100 884 884 Processed 05/08/2023 349700675 abhishek PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-011-001/8325
(HARGNAKHEDI) 		1727004011NRG24010820230184470 02/08/2023 sanjay pal 1727004011WL012505 sanjay pal 00354 PUNB0267100 884 884 Processed 05/08/2023 349700675 sanjaypal CANARA BANK(508532)
SubTotal 30498 30498
42 BASODA MP-27-004-047-001/23690
(GANJ) 		1727004097NRG24020820230184905 02/08/2023 SUDARSHAN 1727004097WL012580 SUDARSHAN 00415 SBIN0010820 1326 1326 Processed 05/08/2023 349700675 SUDARSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 BASODA MP-27-004-047-001/23539
(GANJ) 		1727004097NRG24020820230184903 02/08/2023 rajpal 1727004097WL012580 rajpal 00415 SBIN0030076 1326 1326 Processed 05/08/2023 349700675 rajpal AXIS BANK(607153)
44 BASODA MP-27-004-047-001/23692
(GANJ) 		1727004097NRG24020820230184906 02/08/2023 SHIVHARI RAJPUT 1727004097WL012580 SHIVHARI RAJPUT 00415 SBIN0030076 1326 1326 Processed 05/08/2023 349700675 SHIVHARIRAJPUT AIRTEL PAYMENTS BANK LIMITED(990288)
45 BASODA MP-27-004-080-003/27501026
(MOONDARI) 		1727004080NRG24020820230184833 02/08/2023 daya singh 1727004080WL012570 daya singh 00415 SBIN0030076 2210 2210 Processed 05/08/2023 349700675 dayasingh BANK OF BARODA(606985)
SubTotal 4862 4862
46 BASODA MP-27-004-034-002/27506740
(LAHADRA) 		1727004080NRG24020820230184819 02/08/2023 seenu 1727004080WL012568 seenu 00415 SBIN0030100 2652 2652 Processed 05/08/2023 349700675 seenu BANK OF BARODA(606985)
SubTotal 2652 2652
47 BASODA MP-27-004-047-004/23562
(GANJ) 		1727004097NRG24020820230184908 02/08/2023 akash kori 1727004097WL012580 akash kori 00462 UCBA0002897 1326 1326 Processed 05/08/2023 349700675 akashkori UCO BANK(607066)
SubTotal 1326 1326
48 BASODA MP-27-004-011-001/8298
(HARGNAKHEDI) 		1727004011NRG24010820230184468 02/08/2023 teeran 1727004011WL012505 teeran 00468 UBIN0568406 884 884 Processed 05/08/2023 349700675 teeran BANK OF BARODA(606985)
SubTotal 884 884
49 BASODA MP-27-004-076-001/11595
(GHATERA) 		1727004076NRG24020820230184939 02/08/2023 munna lal 1727004076WL012586 munna lal 00697 BKID0MG7050 1768 1768 Processed 05/08/2023 349700675 munnalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 64532 64532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_020823APB_FTO_199750 Bank of Baroda BARB0VJTEON TEONDA 2652
2 BASODA MP1727004_020823APB_FTO_199750 Bank of India BKID0009066 GANJBASODA 1989
3 BASODA MP1727004_020823APB_FTO_199750 Canara Bank CNRB0005676 GANJ BASODA 884
4 BASODA MP1727004_020823APB_FTO_199750 Central Bank Of India CBIN0282547 BASODA 1105
5 BASODA MP1727004_020823APB_FTO_199750 Punjab National Bank PUNB0068000 GANJBASODA 10608
6 BASODA MP1727004_020823APB_FTO_199750 Punjab National Bank PUNB0078700 MASOODPUR 3978
7 BASODA MP1727004_020823APB_FTO_199750 Punjab National Bank PUNB0267100 UHAR 30498
8 BASODA MP1727004_020823APB_FTO_199750 State Bank of India SBIN0010820 GANJ BASODA 1326
9 BASODA MP1727004_020823APB_FTO_199750 State Bank of India SBIN0030076 BASODA 4862
10 BASODA MP1727004_020823APB_FTO_199750 State Bank of India SBIN0030100 BARETH 2652
11 BASODA MP1727004_020823APB_FTO_199750 UCO Bank UCBA0002897 Ganjbasoda 1326
12 BASODA MP1727004_020823APB_FTO_199750 Union Bank of India UBIN0568406 BASODA 884
13 BASODA MP1727004_020823APB_FTO_199750 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1768

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