Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_271023APB_FTO_334282
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-27-004-026-001/28073
(JHILIPUR) 		1727004026NRG24271020230278320 27/10/2023 Hemraj 1727004026WL023883 Hemraj 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305038605 Hemraj BANK OF BARODA(606985)
2 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24271020230278321 27/10/2023 Neeraj Kushwaha 1727004026WL023883 Neeraj Kushwaha 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 305038605 NeerajKushwaha BANK OF BARODA(606985)
3 BASODA MP-27-004-029-003/36718559
(BHUNARA) 		1727004029NRG24271020230278265 27/10/2023 Shorabh Dangi 1727004029WL023877 Shorabh Dangi 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305038605 ShorabhDangi CANARA BANK(508532)
4 BASODA MP-27-004-080-003/12831
(MOONDARI) 		1727004080NRG24271020230278377 27/10/2023 suman meena 1727004080WL023890 suman meena 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305038605 sumanmeena BANK OF BARODA(606985)
5 BASODA MP-27-004-080-003/12832
(MOONDARI) 		1727004080NRG24271020230278378 27/10/2023 neelesh kumar maina 1727004080WL023890 neelesh kumar maina 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305038605 neeleshkumarmaina BANK OF BARODA(606985)
6 BASODA MP-27-004-080-003/12833
(MOONDARI) 		1727004080NRG24271020230278379 27/10/2023 nauneetram maina 1727004080WL023890 nauneetram maina 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305038605 nauneetrammaina BANK OF BARODA(606985)
7 BASODA MP-27-004-080-003/12834
(MOONDARI) 		1727004080NRG24271020230278380 27/10/2023 sapna meena 1727004080WL023890 sapna meena 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305038605 sapnameena BANK OF BARODA(606985)
8 BASODA MP-27-004-080-003/2750680
(MOONDARI) 		1727004080NRG24271020230278392 27/10/2023 siya bai 1727004080WL023890 siya bai 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 305038605 siyabai BANK OF BARODA(606985)
SubTotal 9282 9282
9 BASODA MP-27-004-080-003/12822-A
(MOONDARI) 		1727004080NRG24271020230278372 27/10/2023 kallu 1727004080WL023890 kallu 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 305038605 kallu BANK OF BARODA(606985)
10 BASODA MP-27-004-080-003/12829
(MOONDARI) 		1727004080NRG24271020230278375 27/10/2023 takhat singh 1727004080WL023890 takhat singh 00045 BARB0VJTEON 1105 1105 Processed 10/11/2023 305038605 takhatsingh STATE BANK OF INDIA(508548)
11 BASODA MP-27-004-080-003/12830
(MOONDARI) 		1727004080NRG24271020230278376 27/10/2023 h ari bai maina 1727004080WL023890 h ari bai maina 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 305038605 haribaimaina BANK OF BARODA(606985)
12 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24271020230278255 27/10/2023 Priyanka 1727004096WL023876 Priyanka 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305038605 Priyanka BANK OF BARODA(606985)
SubTotal 3757 3757
13 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24271020230278257 27/10/2023 Roshani Kushwah 1727004096WL023876 Roshani Kushwah 00176 IDIB000T540 442 442 Processed 09/11/2023 305038605 RoshaniKushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
14 BASODA MP-27-004-056-001/25108
(PAWAI) 		1727004056NRG24271020230278547 27/10/2023 Abhishek 1727004056WL023906 Abhishek 00354 PUNB0068000 1326 1326 Processed 09/11/2023 305038605 Abhishek PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 BASODA MP-27-004-096-001/8297
(LAGDHA) 		1727004096NRG24271020230278256 27/10/2023 Anikesh 1727004096WL023876 Anikesh 00354 PUNB0137500 442 442 Processed 09/11/2023 305038605 Anikesh PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-096-001/8298
(LAGDHA) 		1727004096NRG24271020230278258 27/10/2023 Devendra 1727004096WL023876 Devendra 00354 PUNB0137500 374 374 Processed 09/11/2023 305038605 Devendra PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
17 BASODA MP-27-004-080-003/12838
(MOONDARI) 		1727004080NRG24271020230278384 27/10/2023 nikita 1727004080WL023890 nikita 00415 SBIN0007288 1105 1105 Processed 10/11/2023 305038605 nikita STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 BASODA MP-27-004-034-002/12085
(LAHADRA) 		1727004080NRG24271020230278368 27/10/2023 karey lal 1727004080WL023890 karey lal 00415 SBIN0030076 1105 1105 Processed 09/11/2023 305038605 kareylal BANK OF BARODA(606985)
19 BASODA MP-27-004-034-002/12093
(LAHADRA) 		1727004080NRG24271020230278369 27/10/2023 rani 1727004080WL023890 rani 00415 SBIN0030076 1105 1105 Processed 09/11/2023 305038605 rani BANK OF BARODA(606985)
SubTotal 2210 2210
20 BASODA MP-27-004-026-001/27749
(JHILIPUR) 		1727004026NRG24271020230278315 27/10/2023 nannulal 1727004026WL023883 nannulal 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305038605 nannulal STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-026-001/27749
(JHILIPUR) 		1727004026NRG24271020230278316 27/10/2023 nannulal 1727004026WL023883 nannulal 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305038605 nannulal STATE BANK OF INDIA(508548)
22 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24271020230278318 27/10/2023 RADHABAI 1727004026WL023883 RADHABAI 00415 SBIN0030100 1326 1326 Processed 10/11/2023 305038605 RADHABAI STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-026-001/28075
(JHILIPUR) 		1727004026NRG24271020230278322 27/10/2023 Sonam Kushwah 1727004026WL023883 Sonam Kushwah 00415 SBIN0030100 1326 1326 Processed 09/11/2023 305038605 SonamKushwah PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-034-002/2750675
(LAHADRA) 		1727004080NRG24271020230278370 27/10/2023 deepesh kumar 1727004080WL023890 deepesh kumar 00415 SBIN0030100 1105 1105 Processed 10/11/2023 305038605 deepeshkumar STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-080-003/12837
(MOONDARI) 		1727004080NRG24271020230278383 27/10/2023 ramkrishn 1727004080WL023890 ramkrishn 00415 SBIN0030100 1105 1105 Processed 09/11/2023 305038605 ramkrishn BANK OF BARODA(606985)
26 BASODA MP-27-004-080-003/12839
(MOONDARI) 		1727004080NRG24271020230278385 27/10/2023 chandresh 1727004080WL023890 chandresh 00415 SBIN0030100 1105 1105 Processed 10/11/2023 305038605 chandresh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-080-003/12840
(MOONDARI) 		1727004080NRG24271020230278386 27/10/2023 vinita bai 1727004080WL023890 vinita bai 00415 SBIN0030100 1105 1105 Processed 10/11/2023 305038605 vinitabai STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-080-003/12841
(MOONDARI) 		1727004080NRG24271020230278387 27/10/2023 bhagwan singh 1727004080WL023890 bhagwan singh 00415 SBIN0030100 1105 1105 Processed 10/11/2023 305038605 bhagwansingh STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-080-003/2750668
(MOONDARI) 		1727004080NRG24271020230278391 27/10/2023 sahodra bai 1727004080WL023890 sahodra bai 00415 SBIN0030100 1105 1105 Processed 09/11/2023 305038605 sahodrabai BANK OF BARODA(606985)
SubTotal 11934 11934
30 BASODA MP-27-004-026-001/27923
(JHILIPUR) 		1727004026NRG24271020230278317 27/10/2023 suresh 1727004026WL023883 suresh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305038605 suresh STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-026-001/28070
(JHILIPUR) 		1727004026NRG24271020230278319 27/10/2023 Balber Singh 1727004026WL023883 Balber Singh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305038605 BalberSingh STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24271020230278542 27/10/2023 bhagwanti 1727004028WL023905 bhagwanti 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305038605 bhagwanti STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24271020230278543 27/10/2023 Rajesh 1727004028WL023905 Rajesh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305038605 Rajesh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-028-001/962
(KULHAR) 		1727004028NRG24271020230278544 27/10/2023 Balkishan 1727004028WL023905 Balkishan 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305038605 Balkishan STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-028-001/963
(KULHAR) 		1727004028NRG24271020230278545 27/10/2023 Santosh 1727004028WL023905 Santosh 00415 SBIN0030205 1326 1326 Processed 09/11/2023 305038605 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASODA MP-27-004-028-001/986
(KULHAR) 		1727004028NRG24271020230278546 27/10/2023 Bholaram 1727004028WL023905 Bholaram 00415 SBIN0030205 1326 1326 Processed 10/11/2023 305038605 Bholaram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
37 BASODA MP-27-004-080-003/12823
(MOONDARI) 		1727004080NRG24271020230278373 27/10/2023 GAJENDRA MINA 1727004080WL023890 GAJENDRA MINA 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 305038605 GAJENDRAMINA BANK OF BARODA(606985)
38 BASODA MP-27-004-080-003/12828
(MOONDARI) 		1727004080NRG24271020230278374 27/10/2023 dharmendra 1727004080WL023890 dharmendra 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 305038605 dharmendra CENTRAL BANK OF INDIA(607115)
39 BASODA MP-27-004-080-003/12835
(MOONDARI) 		1727004080NRG24271020230278381 27/10/2023 mukesh singh 1727004080WL023890 mukesh singh 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 305038605 mukeshsingh BANK OF BARODA(606985)
40 BASODA MP-27-004-080-003/12836
(MOONDARI) 		1727004080NRG24271020230278382 27/10/2023 kamlesh bai maina 1727004080WL023890 kamlesh bai maina 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 305038605 kamleshbaimaina BANK OF BARODA(606985)
41 BASODA MP-27-004-080-003/12842
(MOONDARI) 		1727004080NRG24271020230278388 27/10/2023 priti 1727004080WL023890 priti 00697 BKID0MG7050 1105 1105 Processed 09/11/2023 305038605 priti NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24271020230278389 27/10/2023 balveer 1727004080WL023890 balveer 00697 BKID0MG7050 1105 1105 Processed 10/11/2023 305038605 balveer STATE BANK OF INDIA(508548)
SubTotal 6630 6630
43 BASODA MP-27-004-080-003/2750667
(MOONDARI) 		1727004080NRG24271020230278390 27/10/2023 kala bai maina 1727004080WL023890 kala bai maina 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 305038605 kalabaimaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 47889 47889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271023APB_FTO_334282 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9282
2 BASODA MP1727004_271023APB_FTO_334282 Bank of Baroda BARB0VJTEON TEONDA 3757
3 BASODA MP1727004_271023APB_FTO_334282 Indian Bank IDIB000T540 TEONDA 442
4 BASODA MP1727004_271023APB_FTO_334282 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_271023APB_FTO_334282 Punjab National Bank PUNB0137500 KASBA BAGROD 816
6 BASODA MP1727004_271023APB_FTO_334282 State Bank of India SBIN0007288 ATARIKHEJRA 1105
7 BASODA MP1727004_271023APB_FTO_334282 State Bank of India SBIN0030076 BASODA 2210
8 BASODA MP1727004_271023APB_FTO_334282 State Bank of India SBIN0030100 BARETH 11934
9 BASODA MP1727004_271023APB_FTO_334282 State Bank of India SBIN0030205 KULHAR 9282
10 BASODA MP1727004_271023APB_FTO_334282 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6630
11 BASODA MP1727004_271023APB_FTO_334282 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1105

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