Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_051223APB_FTO_374700
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-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24051220230336072 05/12/2023 pit 1727004029WL028335 pit 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320001261 pit BANK OF BARODA(606985)
2 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24051220230336074 05/12/2023 Sunil Kumar 1727004029WL028335 Sunil Kumar 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320001261 SunilKumar BANK OF BARODA(606985)
3 BASODA MP-27-004-029-003/710
(BHUNARA) 		1727004029NRG24051220230336075 05/12/2023 Sushma Khangar 1727004029WL028335 Sushma Khangar 00045 BARB0GANJBA 1105 1105 Processed 01/01/2024 320001261 SushmaKhangar BANK OF BARODA(606985)
4 BASODA MP-27-004-059-004/26472
(SEMRA) 		1727004059NRG24051220230336118 05/12/2023 Pradum 1727004059WL028341 Pradum 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 320001261 Pradum BANK OF BARODA(606985)
5 BASODA MP-27-004-068-003/5002
(MASER) 		1727004068NRG24051220230335972 05/12/2023 komal 1727004068WL028323 komal 00045 BARB0GANJBA 221 221 Processed 01/01/2024 320001261 komal BANK OF BARODA(606985)
SubTotal 4862 4862
6 BASODA MP-27-004-038-002/82212
(AMARI) 		1727004038NRG24051220230335520 05/12/2023 Setu 1727004038WL028296 Setu 00045 BARB0VJTEON 663 663 Processed 01/01/2024 320001261 Setu BANK OF BARODA(606985)
7 BASODA MP-27-004-038-002/82237
(AMARI) 		1727004038NRG24051220230335521 05/12/2023 Raja 1727004038WL028296 Raja 00045 BARB0VJTEON 663 663 Processed 02/01/2024 320001261 Raja INDIAN BANK(607105)
SubTotal 1326 1326
8 BASODA MP-27-004-015-002/23262
(AMWANAGAR) 		1727004015NRG24051220230335537 05/12/2023 badan singh 1727004015WL028299 badan singh 00048 BKID0009066 1105 1105 Processed 01/01/2024 320001261 badansingh STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-059-004/26467
(SEMRA) 		1727004059NRG24051220230336113 05/12/2023 Ankit 1727004059WL028341 Ankit 00048 BKID0009066 1326 1326 Processed 01/01/2024 320001261 Ankit PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-068-003/4681
(MASER) 		1727004068NRG24051220230335970 05/12/2023 mukesh 1727004068WL028323 mukesh 00048 BKID0009066 221 221 Processed 01/01/2024 320001261 mukesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 BASODA MP-27-004-038-002/82189
(AMARI) 		1727004038NRG24051220230335519 05/12/2023 Gulabchand 1727004038WL028296 Gulabchand 00078 CNRB0005566 663 663 Processed 01/01/2024 320001261 Gulabchand CANARA BANK(508532)
SubTotal 663 663
12 BASODA MP-27-004-015-002/23259
(AMWANAGAR) 		1727004015NRG24051220230335536 05/12/2023 Malkhan Dangi 1727004015WL028299 Malkhan Dangi 00089 CBIN0282547 1105 1105 Processed 01/01/2024 320001261 MalkhanDangi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
13 BASODA MP-27-004-059-004/26469
(SEMRA) 		1727004059NRG24051220230336115 05/12/2023 SUMIT 1727004059WL028341 SUMIT 00152 HDFC0001767 1326 1326 Processed 01/01/2024 320001261 SUMIT STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 BASODA MP-27-004-038-002/82240
(AMARI) 		1727004038NRG24051220230335522 05/12/2023 Neelesh lodhi 1727004038WL028296 Neelesh lodhi 00176 IDIB000T540 663 663 Processed 01/01/2024 320001261 Neeleshlodhi BANK OF BARODA(606985)
15 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24051220230335524 05/12/2023 Rachna bai 1727004038WL028296 Rachna bai 00176 IDIB000T540 663 663 Processed 02/01/2024 320001261 Rachnabai INDIAN BANK(607105)
SubTotal 1326 1326
16 BASODA MP-27-004-059-004/26424
(SEMRA) 		1727004059NRG24051220230336111 05/12/2023 Laxman 1727004059WL028341 Laxman 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320001261 Laxman PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-059-004/26464
(SEMRA) 		1727004059NRG24051220230336112 05/12/2023 Vinay 1727004059WL028341 Vinay 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320001261 Vinay PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-059-004/26468
(SEMRA) 		1727004059NRG24051220230336114 05/12/2023 Vishal 1727004059WL028341 Vishal 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320001261 Vishal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-059-004/26470
(SEMRA) 		1727004059NRG24051220230336116 05/12/2023 Ashok 1727004059WL028341 Ashok 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320001261 Ashok ICICI BANK LTD(508534)
20 BASODA MP-27-004-059-004/26471
(SEMRA) 		1727004059NRG24051220230336117 05/12/2023 Ashok 1727004059WL028341 Ashok 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320001261 Ashok STATE BANK OF INDIA(508548)
21 BASODA MP-27-004-059-004/26473
(SEMRA) 		1727004059NRG24051220230336119 05/12/2023 Jitendra 1727004059WL028341 Jitendra 00354 PUNB0068000 1326 1326 Processed 01/01/2024 320001261 Jitendra STATE BANK OF INDIA(508548)
SubTotal 7956 7956
22 BASODA MP-27-004-007-002/3315
(MASOODPUR) 		1727004007NRG24051220230335494 05/12/2023 deepak vishwkarma 1727004007WL028294 deepak vishwkarma 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 deepakvishwkarma PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-007-002/4936
(MASOODPUR) 		1727004007NRG24051220230335495 05/12/2023 sitaram ahirwar 1727004007WL028294 sitaram ahirwar 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 sitaramahirwar PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-007-002/4938
(MASOODPUR) 		1727004007NRG24051220230335496 05/12/2023 bipta 1727004007WL028294 bipta 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 bipta PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-007-002/4940
(MASOODPUR) 		1727004007NRG24051220230335514 05/12/2023 yogendra 1727004007WL028295 yogendra 00354 PUNB0078700 1547 1547 Processed 01/01/2024 320001261 yogendra PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-007-002/4941
(MASOODPUR) 		1727004007NRG24051220230335497 05/12/2023 rakesh kumar 1727004007WL028294 rakesh kumar 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 rakeshkumar INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASODA MP-27-004-007-002/4978
(MASOODPUR) 		1727004007NRG24051220230335498 05/12/2023 arti ahirwar 1727004007WL028294 arti ahirwar 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 artiahirwar PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-007-002/5011
(MASOODPUR) 		1727004007NRG24051220230335516 05/12/2023 ramswaroop 1727004007WL028295 ramswaroop 00354 PUNB0078700 1547 1547 Processed 01/01/2024 320001261 ramswaroop PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-007-002/5018
(MASOODPUR) 		1727004007NRG24051220230335499 05/12/2023 sharda bai 1727004007WL028294 sharda bai 00354 PUNB0078700 1547 1547 Processed 01/01/2024 320001261 shardabai PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-007-002/5019
(MASOODPUR) 		1727004007NRG24051220230335500 05/12/2023 dhanraj singh kushwah 1727004007WL028294 dhanraj singh kushwah 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 dhanrajsinghkushwah PUNJAB NATIONAL BANK(508568)
31 BASODA MP-27-004-007-002/5028
(MASOODPUR) 		1727004007NRG24051220230335517 05/12/2023 munni bai 1727004007WL028295 munni bai 00354 PUNB0078700 1547 1547 Processed 01/01/2024 320001261 munnibai PUNJAB NATIONAL BANK(508568)
32 BASODA MP-27-004-007-002/5051
(MASOODPUR) 		1727004007NRG24051220230335501 05/12/2023 badri sen 1727004007WL028294 badri sen 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 badrisen PUNJAB NATIONAL BANK(508568)
33 BASODA MP-27-004-007-002/5054
(MASOODPUR) 		1727004007NRG24051220230335502 05/12/2023 situ rajput 1727004007WL028294 situ rajput 00354 PUNB0078700 1547 1547 Processed 01/01/2024 320001261 siturajput PUNJAB NATIONAL BANK(508568)
34 BASODA MP-27-004-007-002/5098
(MASOODPUR) 		1727004007NRG24051220230335503 05/12/2023 aakash 1727004007WL028294 aakash 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 aakash PUNJAB NATIONAL BANK(508568)
35 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004007NRG24051220230335505 05/12/2023 nitesh rajput 1727004007WL028294 nitesh rajput 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 niteshrajput PUNJAB NATIONAL BANK(508568)
36 BASODA MP-27-004-007-002/5128
(MASOODPUR) 		1727004007NRG24051220230335506 05/12/2023 vishwajeet singh 1727004007WL028294 vishwajeet singh 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 vishwajeetsingh NARMADA JHABUA GRAMIN BANK(508515)
37 BASODA MP-27-004-007-002/5129
(MASOODPUR) 		1727004007NRG24051220230335507 05/12/2023 satyajeet singh 1727004007WL028294 satyajeet singh 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 satyajeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASODA MP-27-004-007-002/5132
(MASOODPUR) 		1727004007NRG24051220230335508 05/12/2023 manoj kushwah 1727004007WL028294 manoj kushwah 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 manojkushwah PUNJAB NATIONAL BANK(508568)
39 BASODA MP-27-004-007-002/5133
(MASOODPUR) 		1727004007NRG24051220230335509 05/12/2023 khuman singh kushwah 1727004007WL028294 khuman singh kushwah 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 khumansinghkushwah PUNJAB NATIONAL BANK(508568)
40 BASODA MP-27-004-007-002/5135
(MASOODPUR) 		1727004007NRG24051220230335510 05/12/2023 laxmi narayan 1727004007WL028294 laxmi narayan 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 laxminarayan PUNJAB NATIONAL BANK(508568)
41 BASODA MP-27-004-007-002/5136
(MASOODPUR) 		1727004007NRG24051220230335511 05/12/2023 ramesh 1727004007WL028294 ramesh 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 ramesh PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-007-002/5137
(MASOODPUR) 		1727004007NRG24051220230335512 05/12/2023 rajesh 1727004007WL028294 rajesh 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 rajesh PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-007-002/5139
(MASOODPUR) 		1727004007NRG24051220230335513 05/12/2023 ranjeet ahirwar 1727004007WL028294 ranjeet ahirwar 00354 PUNB0078700 884 884 Processed 01/01/2024 320001261 ranjeetahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 22763 22763
44 BASODA MP-27-004-015-001/3761
(AMWANAGAR) 		1727004015NRG24051220230335532 05/12/2023 Puran Singh 1727004015WL028299 Puran Singh 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 PuranSingh PUNJAB NATIONAL BANK(508568)
45 BASODA MP-27-004-015-001/38021
(AMWANAGAR) 		1727004015NRG24051220230335533 05/12/2023 Ramlal 1727004015WL028299 Ramlal 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Ramlal STATE BANK OF INDIA(508548)
46 BASODA MP-27-004-015-001/38028
(AMWANAGAR) 		1727004015NRG24051220230335534 05/12/2023 Pritam 1727004015WL028299 Pritam 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Pritam STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-015-002/23263
(AMWANAGAR) 		1727004015NRG24051220230335538 05/12/2023 Mahendra singh dangi 1727004015WL028299 Mahendra singh dangi 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Mahendrasinghdangi STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-015-002/23267
(AMWANAGAR) 		1727004015NRG24051220230335539 05/12/2023 Afsaribee 1727004015WL028299 Afsaribee 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Afsaribee STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-015-002/23277
(AMWANAGAR) 		1727004015NRG24051220230335541 05/12/2023 hariram sen 1727004015WL028299 hariram sen 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 hariramsen STATE BANK OF INDIA(508548)
50 BASODA MP-27-004-015-002/23280
(AMWANAGAR) 		1727004015NRG24051220230335542 05/12/2023 Mukesh 1727004015WL028299 Mukesh 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Mukesh STATE BANK OF INDIA(508548)
51 BASODA MP-27-004-015-002/23281
(AMWANAGAR) 		1727004015NRG24051220230335543 05/12/2023 Nirbhay malviya 1727004015WL028299 Nirbhay malviya 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Nirbhaymalviya STATE BANK OF INDIA(508548)
52 BASODA MP-27-004-015-002/23288
(AMWANAGAR) 		1727004015NRG24051220230335544 05/12/2023 Ashok malviya 1727004015WL028299 Ashok malviya 00415 SBIN0030076 1105 1105 Processed 01/01/2024 320001261 Ashokmalviya INDIA POST PAYMENTS BANK LIMITED(508528)
53 BASODA MP-27-004-038-002/28011
(AMARI) 		1727004038NRG24051220230335518 05/12/2023 pirkash 1727004038WL028296 pirkash 00415 SBIN0030076 663 663 Processed 02/01/2024 320001261 pirkash INDIAN BANK(607105)
54 BASODA MP-27-004-059-003/26404
(SEMRA) 		1727004059NRG24051220230336110 05/12/2023 Bhulu 1727004059WL028341 Bhulu 00415 SBIN0030076 1326 1326 Processed 01/01/2024 320001261 Bhulu BANK OF BARODA(606985)
SubTotal 11934 11934
55 BASODA MP-27-004-029-003/1016
(BHUNARA) 		1727004029NRG24051220230336073 05/12/2023 BHARTI BAI KHANGAR 1727004029WL028335 BHARTI BAI KHANGAR 00415 SBIN0030100 1105 1105 Processed 01/01/2024 320001261 BHARTIBAIKHANGAR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_051223APB_FTO_374700 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4862
2 BASODA MP1727004_051223APB_FTO_374700 Bank of Baroda BARB0VJTEON TEONDA 1326
3 BASODA MP1727004_051223APB_FTO_374700 Bank of India BKID0009066 GANJBASODA 2652
4 BASODA MP1727004_051223APB_FTO_374700 Canara Bank CNRB0005566 INDORE MR TEN 663
5 BASODA MP1727004_051223APB_FTO_374700 Central Bank Of India CBIN0282547 BASODA 1105
6 BASODA MP1727004_051223APB_FTO_374700 HDFC bank HDFC0001767 GANJ BASODA 1326
7 BASODA MP1727004_051223APB_FTO_374700 Indian Bank IDIB000T540 TEONDA 1326
8 BASODA MP1727004_051223APB_FTO_374700 Punjab National Bank PUNB0068000 GANJBASODA 7956
9 BASODA MP1727004_051223APB_FTO_374700 Punjab National Bank PUNB0078700 MASOODPUR 22763
10 BASODA MP1727004_051223APB_FTO_374700 State Bank of India SBIN0030076 BASODA 11934
11 BASODA MP1727004_051223APB_FTO_374700 State Bank of India SBIN0030100 BARETH 1105

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