Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:25:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_071023APB_FTO_308174
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-27-004-092-001/7841
(PIPARAHA) 		1727004092NRG24071020230249355 07/10/2023 foolvati 1727004092WL020934 foolvati 00014 ALLA0210872 1326 1326 Processed 09/11/2023 304800645 foolvati INDIAN BANK(607105)
SubTotal 1326 1326
2 BASODA MP-27-004-009-001/268407
(SWARUPNAGAR) 		1727004009NRG24071020230249644 07/10/2023 Surendra meena 1727004009WL020971 Surendra meena 00045 BARB0GANJBA 663 663 Processed 09/11/2023 304800645 Surendrameena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
3 BASODA MP-27-004-085-004/3020
(KHAIROUDA) 		1727004085NRG24071020230249602 07/10/2023 Prahalad Singh 1727004085WL020968 Prahalad Singh 00045 BARB0VJTEON 442 442 Processed 09/11/2023 304800645 PrahaladSingh BANK OF BARODA(606985)
4 BASODA MP-27-004-092-001/8065
(PIPARAHA) 		1727004092NRG24071020230249356 07/10/2023 rani 1727004092WL020934 rani 00045 BARB0VJTEON 1326 1326 Processed 09/11/2023 304800645 rani BANK OF BARODA(606985)
SubTotal 1768 1768
5 BASODA MP-27-004-010-002/3180
(BEELADHHANA) 		1727004000NRG24071020230249168 07/10/2023 dalchand 1727004WL020911 dalchand 00354 PUNB0078700 1326 1326 Processed 09/11/2023 304800645 dalchand PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-010-002/3397
(BEELADHHANA) 		1727004000NRG24071020230249169 07/10/2023 bharat singh 1727004WL020911 bharat singh 00354 PUNB0078700 1326 1326 Processed 09/11/2023 304800645 bharatsingh PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-010-002/3459
(BEELADHHANA) 		1727004000NRG24071020230249170 07/10/2023 rakesh 1727004WL020911 rakesh 00354 PUNB0078700 1326 1326 Processed 10/11/2023 304800645 rakesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 BASODA MP-27-004-092-001/6684
(PIPARAHA) 		1727004092NRG24071020230249352 07/10/2023 dara singh 1727004092WL020934 dara singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 304800645 darasingh PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-092-001/6725
(PIPARAHA) 		1727004092NRG24071020230249353 07/10/2023 deelip 1727004092WL020934 deelip 00354 PUNB0137500 1326 1326 Processed 09/11/2023 304800645 deelip PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
10 BASODA MP-27-004-009-001/268371
(SWARUPNAGAR) 		1727004009NRG24071020230249629 07/10/2023 sangita 1727004009WL020970 sangita 00415 SBIN0010820 663 663 Processed 09/11/2023 304800645 sangita PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-009-001/268372
(SWARUPNAGAR) 		1727004009NRG24071020230249638 07/10/2023 shriram sen 1727004009WL020971 shriram sen 00415 SBIN0010820 663 663 Processed 10/11/2023 304800645 shriramsen STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-009-001/268372
(SWARUPNAGAR) 		1727004009NRG24071020230249637 07/10/2023 shriram sen 1727004009WL020971 shriram sen 00415 SBIN0010820 663 663 Processed 09/11/2023 304800645 shriramsen BANK OF BARODA(606985)
13 BASODA MP-27-004-009-001/268374
(SWARUPNAGAR) 		1727004009NRG24071020230249632 07/10/2023 rajkumari ahirwar 1727004009WL020970 rajkumari ahirwar 00415 SBIN0010820 663 663 Processed 09/11/2023 304800645 rajkumariahirwar MADHYANCHAL GRAMIN BANK(607232)
14 BASODA MP-27-004-009-001/268374
(SWARUPNAGAR) 		1727004009NRG24071020230249631 07/10/2023 rajkumari ahirwar 1727004009WL020970 rajkumari ahirwar 00415 SBIN0010820 663 663 Processed 10/11/2023 304800645 rajkumariahirwar STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-009-001/268375
(SWARUPNAGAR) 		1727004009NRG24071020230249640 07/10/2023 ganga 1727004009WL020971 ganga 00415 SBIN0010820 663 663 Processed 10/11/2023 304800645 ganga STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-009-001/268375
(SWARUPNAGAR) 		1727004009NRG24071020230249639 07/10/2023 ganga bai 1727004009WL020971 ganga bai 00415 SBIN0010820 663 663 Processed 09/11/2023 304800645 gangabai BANK OF BARODA(606985)
17 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24071020230249634 07/10/2023 geeta bai banskar 1727004009WL020970 geeta bai banskar 00415 SBIN0010820 663 663 Processed 10/11/2023 304800645 geetabaibanskar STATE BANK OF INDIA(508548)
18 BASODA MP-27-004-009-001/268378
(SWARUPNAGAR) 		1727004009NRG24071020230249633 07/10/2023 kailash 1727004009WL020970 kailash 00415 SBIN0010820 663 663 Processed 09/11/2023 304800645 kailash BANK OF BARODA(606985)
19 BASODA MP-27-004-009-001/268380
(SWARUPNAGAR) 		1727004009NRG24071020230249642 07/10/2023 roopali 1727004009WL020971 roopali 00415 SBIN0010820 663 663 Processed 09/11/2023 304800645 roopali BANK OF BARODA(606985)
SubTotal 6630 6630
20 BASODA MP-27-004-085-004/3017
(KHAIROUDA) 		1727004085NRG24071020230249601 07/10/2023 Veer Singh 1727004085WL020968 Veer Singh 00415 SBIN0010856 442 442 Processed 09/11/2023 304800645 VeerSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
21 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24071020230249603 07/10/2023 abdhnarayan 1727004085WL020968 abdhnarayan 00415 SBIN0030076 442 442 Processed 09/11/2023 304800645 abdhnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
22 BASODA MP-27-004-027-002/3066
(KAJI KIRRODA) 		1727004098NRG24071020230249175 07/10/2023 santibai 1727004098WL020914 santibai 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 santibai STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-027-002/3104
(KAJI KIRRODA) 		1727004098NRG24071020230249176 07/10/2023 mohan singh 1727004098WL020914 mohan singh 00415 SBIN0030205 1326 1326 Processed 09/11/2023 304800645 mohansingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 BASODA MP-27-004-028-001/1012
(KULHAR) 		1727004028NRG24071020230249367 07/10/2023 Hukam singh 1727004028WL020936 Hukam singh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 Hukamsingh STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-028-001/1031
(KULHAR) 		1727004028NRG24071020230249368 07/10/2023 Pannalal 1727004028WL020936 Pannalal 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 Pannalal STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-028-001/1036
(KULHAR) 		1727004028NRG24071020230249369 07/10/2023 ballu 1727004028WL020936 ballu 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 ballu STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-028-001/1044
(KULHAR) 		1727004028NRG24071020230249370 07/10/2023 Shyamsundar 1727004028WL020936 Shyamsundar 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 Shyamsundar STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-028-001/1056
(KULHAR) 		1727004028NRG24071020230249371 07/10/2023 Toran singh 1727004028WL020936 Toran singh 00415 SBIN0030205 1326 1326 Processed 09/11/2023 304800645 Toransingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 BASODA MP-27-004-028-001/1132
(KULHAR) 		1727004028NRG24071020230249373 07/10/2023 vinita bai 1727004028WL020936 vinita bai 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 vinitabai STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-028-001/1215
(KULHAR) 		1727004028NRG24071020230249374 07/10/2023 ramgopal 1727004028WL020936 ramgopal 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 ramgopal STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24071020230249377 07/10/2023 bhagwanti 1727004028WL020936 bhagwanti 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 bhagwanti STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-028-001/700
(KULHAR) 		1727004028NRG24071020230249376 07/10/2023 sonu 1727004028WL020936 sonu 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 sonu STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-028-001/957
(KULHAR) 		1727004028NRG24071020230249378 07/10/2023 Rajesh 1727004028WL020936 Rajesh 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 Rajesh STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-028-001/962
(KULHAR) 		1727004028NRG24071020230249379 07/10/2023 Balkishan 1727004028WL020936 Balkishan 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 Balkishan STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-028-001/986
(KULHAR) 		1727004028NRG24071020230249380 07/10/2023 Bholaram 1727004028WL020936 Bholaram 00415 SBIN0030205 1326 1326 Processed 10/11/2023 304800645 Bholaram STATE BANK OF INDIA(508548)
SubTotal 18564 18564
36 BASODA MP-27-004-028-001/1074
(KULHAR) 		1727004028NRG24071020230249372 07/10/2023 devendra 1727004028WL020936 devendra 00462 UCBA0002897 1326 1326 Processed 09/11/2023 304800645 devendra UCO BANK(607066)
SubTotal 1326 1326
37 BASODA MP-27-004-092-001/6725
(PIPARAHA) 		1727004092NRG24071020230249354 07/10/2023 shurbhi 1727004092WL020934 shurbhi 00485 VIJB0007654 1326 1326 Processed 09/11/2023 304800645 shurbhi BANK OF BARODA(606985)
SubTotal 1326 1326
38 BASODA MP-27-004-029-002/6385
(BHUNARA) 		1727004098NRG24071020230249177 07/10/2023 Rabendra 1727004098WL020914 Rabendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 304800645 Rabendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 40443 40443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071023APB_FTO_308174 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_071023APB_FTO_308174 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 663
3 BASODA MP1727004_071023APB_FTO_308174 Bank of Baroda BARB0VJTEON TEONDA 1768
4 BASODA MP1727004_071023APB_FTO_308174 Punjab National Bank PUNB0078700 MASOODPUR 3978
5 BASODA MP1727004_071023APB_FTO_308174 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
6 BASODA MP1727004_071023APB_FTO_308174 State Bank of India SBIN0010820 GANJ BASODA 6630
7 BASODA MP1727004_071023APB_FTO_308174 State Bank of India SBIN0010856 RAHATGARH 442
8 BASODA MP1727004_071023APB_FTO_308174 State Bank of India SBIN0030076 BASODA 442
9 BASODA MP1727004_071023APB_FTO_308174 State Bank of India SBIN0030205 KULHAR 18564
10 BASODA MP1727004_071023APB_FTO_308174 UCO Bank UCBA0002897 Ganjbasoda 1326
11 BASODA MP1727004_071023APB_FTO_308174 VIJAYA BANK VIJB0007654 TEONDA 1326
12 BASODA MP1727004_071023APB_FTO_308174 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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