Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_300722APB_FTO_295683
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-27-004-083-005/2932
(SERWASA) 		1727004083NRG23300720220251488 30/07/2022 santram 1727004083WL026861 santram 00014 ALLA0210872 1224 1224 Processed 16/08/2022 483428001 santram INDIAN BANK(607105)
SubTotal 1224 1224
2 BASODA MP-27-004-036-001/9220
(UDAYPUR) 		1727004036NRG23300720220250662 30/07/2022 Munshilal adiwasi 1727004036WL026695 Munshilal adiwasi 00045 BARB0GANJBA 1224 1224 Processed 16/08/2022 483428001 Munshilaladiwasi BANK OF BARODA(606985)
SubTotal 1224 1224
3 BASODA MP-27-004-055-004/222348
(SOTHHIYA) 		1727004055NRG23300720220250628 30/07/2022 LAXMAN SINGH 1727004055WL026679 LAXMAN SINGH 00089 CBIN0282547 1224 1224 Processed 16/08/2022 483428001 LAXMANSINGH FINO PAYMENTS BANK LTD(608001)
4 BASODA MP-27-004-055-004/222348
(SOTHHIYA) 		1727004055NRG23300720220250629 30/07/2022 PISTA BAI 1727004055WL026679 PISTA BAI 00089 CBIN0282547 1224 1224 Processed 16/08/2022 483428001 PISTABAI CENTRAL BANK OF INDIA(607115)
5 BASODA MP-27-004-055-004/222362
(SOTHHIYA) 		1727004055NRG23300720220250630 30/07/2022 Prakash 1727004055WL026679 Prakash 00089 CBIN0282547 1224 1224 Processed 16/08/2022 483428001 Prakash CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
6 BASODA MP-27-004-055-002/103
(SOTHHIYA) 		1727004055NRG23300720220250609 30/07/2022 Vimla bai 1727004055WL026679 Vimla bai 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Vimlabai PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-055-002/105
(SOTHHIYA) 		1727004055NRG23300720220250610 30/07/2022 Preeti 1727004055WL026679 Preeti 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Preeti PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-055-002/107
(SOTHHIYA) 		1727004055NRG23300720220250611 30/07/2022 Lakshmi bai 1727004055WL026679 Lakshmi bai 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Lakshmibai PUNJAB NATIONAL BANK(508568)
9 BASODA MP-27-004-055-002/108
(SOTHHIYA) 		1727004055NRG23300720220250602 30/07/2022 Lakhan singh 1727004055WL026678 Lakhan singh 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Lakhansingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-055-002/108
(SOTHHIYA) 		1727004055NRG23300720220250603 30/07/2022 Rajkumari 1727004055WL026678 Rajkumari 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Rajkumari PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG23300720220250613 30/07/2022 BANTI BAI SEN 1727004055WL026679 BANTI BAI SEN 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 BANTIBAISEN PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG23300720220250612 30/07/2022 RAJU SEN 1727004055WL026679 RAJU SEN 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 RAJUSEN PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-055-002/1703
(SOTHHIYA) 		1727004055NRG23300720220250615 30/07/2022 Chanda bai 1727004055WL026679 Chanda bai 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Chandabai PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-055-002/222310
(SOTHHIYA) 		1727004055NRG23300720220250606 30/07/2022 seeta bai 1727004055WL026678 seeta bai 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 seetabai STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-055-002/222310
(SOTHHIYA) 		1727004055NRG23300720220250605 30/07/2022 seetaram 1727004055WL026678 seetaram 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 seetaram STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-055-002/222319
(SOTHHIYA) 		1727004055NRG23300720220250616 30/07/2022 rekha bai 1727004055WL026679 rekha bai 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
17 BASODA MP-27-004-055-002/222338
(SOTHHIYA) 		1727004055NRG23300720220250636 30/07/2022 Munsun 1727004055WL026680 Munsun 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Munsun PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-055-002/222338
(SOTHHIYA) 		1727004055NRG23300720220250635 30/07/2022 somat singh 1727004055WL026680 somat singh 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 somatsingh BANK OF BARODA(606985)
19 BASODA MP-27-004-055-002/22323
(SOTHHIYA) 		1727004055NRG23300720220250617 30/07/2022 NIRAJAN SINGH DANGI 1727004055WL026679 NIRAJAN SINGH DANGI 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 NIRAJANSINGHDANGI PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-055-002/22340
(SOTHHIYA) 		1727004055NRG23300720220250618 30/07/2022 bakilshing 1727004055WL026679 bakilshing 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 bakilshing INDIA POST PAYMENTS BANK LIMITED(508528)
21 BASODA MP-27-004-055-002/22340
(SOTHHIYA) 		1727004055NRG23300720220250619 30/07/2022 Rani bai 1727004055WL026679 Rani bai 00354 PUNB0068000 1224 1224 Processed 16/08/2022 483428001 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19584 19584
22 BASODA MP-27-004-002-002/16406
(MEHAMOODA) 		1727004002NRG23300720220251443 30/07/2022 mukesh 1727004002WL026850 mukesh 00354 PUNB0267100 1428 1428 Processed 16/08/2022 483428001 mukesh PUNJAB NATIONAL BANK(508568)
23 BASODA MP-27-004-002-002/16408
(MEHAMOODA) 		1727004002NRG23300720220251444 30/07/2022 suneel 1727004002WL026850 suneel 00354 PUNB0267100 1428 1428 Processed 16/08/2022 483428001 suneel PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-011-001/3461
(HARGNAKHEDI) 		1727004011NRG23290720220250589 30/07/2022 Ram lal jatav 1727004011WL026676 Ram lal jatav 00354 PUNB0267100 1224 1224 Processed 16/08/2022 483428001 Ramlaljatav PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
25 BASODA MP-27-004-011-001/3461-A
(HARGNAKHEDI) 		1727004011NRG23290720220250590 30/07/2022 dhaniram 1727004011WL026676 dhaniram 00415 SBIN0030076 1224 1224 Processed 16/08/2022 483428001 dhaniram UNION BANK OF INDIA(508500)
26 BASODA MP-27-004-036-001/9268
(UDAYPUR) 		1727004036NRG23300720220250663 30/07/2022 DEEnesh 1727004036WL026695 DEEnesh 00415 SBIN0030076 1224 1224 Processed 16/08/2022 483428001 DEEnesh STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-055-004/1804
(SOTHHIYA) 		1727004055NRG23300720220250637 30/07/2022 manohar 1727004055WL026680 manohar 00415 SBIN0030076 1224 1224 Processed 16/08/2022 483428001 manohar STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-069-002/4041
(SOUSERA) 		1727004000NRG23300720220251496 30/07/2022 bhairo singh 1727004WL026862 bhairo singh 00415 SBIN0030076 1224 1224 Processed 16/08/2022 483428001 bhairosingh BANK OF BARODA(606985)
SubTotal 4896 4896
29 BASODA MP-27-004-085-003/28326-A
(KHAIROUDA) 		1727004085NRG23300720220251076 30/07/2022 Rachna 1727004085WL026779 Rachna 00485 VIJB0007654 1224 1224 Processed 16/08/2022 483428001 Rachna BANK OF BARODA(606985)
SubTotal 1224 1224
30 BASODA MP-27-004-036-001/9066
(UDAYPUR) 		1727004036NRG23300720220250661 30/07/2022 pirmod 1727004036WL026695 pirmod 00603 CBIN0R20002 1224 1224 Processed 16/08/2022 483428001 pirmod UNION BANK OF INDIA(508500)
SubTotal 1224 1224
31 BASODA MP-27-004-036-001/8475
(UDAYPUR) 		1727004036NRG23300720220250659 30/07/2022 Kamla bai 1727004036WL026695 Kamla bai 00688 FINO0001446 1224 1224 Processed 16/08/2022 483428001 Kamlabai FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-055-002/1668
(SOTHHIYA) 		1727004055NRG23300720220250604 30/07/2022 Rani 1727004055WL026678 Rani 00688 FINO0001446 1224 1224 Processed 16/08/2022 483428001 Rani FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
33 BASODA MP-27-004-026-001/27804
(JHILIPUR) 		1727004026NRG23290720220250566 30/07/2022 Lila Bai 1727004026WL026672 Lila Bai 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483428001 LilaBai STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-036-001/8663
(UDAYPUR) 		1727004036NRG23300720220250660 30/07/2022 Dinesh nath 1727004036WL026695 Dinesh nath 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483428001 Dineshnath STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 42024 42024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300722APB_FTO_295683 Allahabad Bank ALLA0210872 TEONDA 1224
2 BASODA MP1727004_300722APB_FTO_295683 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
3 BASODA MP1727004_300722APB_FTO_295683 Central Bank Of India CBIN0282547 BASODA 3672
4 BASODA MP1727004_300722APB_FTO_295683 Punjab National Bank PUNB0068000 GANJBASODA 19584
5 BASODA MP1727004_300722APB_FTO_295683 Punjab National Bank PUNB0267100 UHAR 4080
6 BASODA MP1727004_300722APB_FTO_295683 State Bank of India SBIN0030076 BASODA 4896
7 BASODA MP1727004_300722APB_FTO_295683 VIJAYA BANK VIJB0007654 TEONDA 1224
8 BASODA MP1727004_300722APB_FTO_295683 Central Madhya Pradesh Gramin Bank CBIN0R20002 UDAIPUR 1224
9 BASODA MP1727004_300722APB_FTO_295683 Fino Payments Bank Ltd FINO0001446 MP RO 2448
10 BASODA MP1727004_300722APB_FTO_295683 Madhya Pradesh Gramin Bank BKID0NAMRGB UDAYPUR 2448

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