Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:06:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_081223APB_FTO_381223
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-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341206 08/12/2023 A BHYPALSINGH 1727004031WL028777 A BHYPALSINGH 00014 ALLA0210871 1326 1326 Processed 29/02/2024 462211607 ABHYPALSINGH INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341209 08/12/2023 NARESH KUMAR 1727004031WL028777 NARESH KUMAR 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 NARESHKUMAR INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341210 08/12/2023 Rohit sahu 1727004031WL028777 Rohit sahu 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 Rohitsahu INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341211 08/12/2023 UDAYBHAN SINGH 1727004031WL028777 UDAYBHAN SINGH 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 UDAYBHANSINGH INDIAN BANK(607105)
5 BASODA MP-27-004-031-002/140-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341223 08/12/2023 kundan singh 1727004031WL028777 kundan singh 00014 ALLA0210871 884 884 Processed 01/03/2024 462211607 kundansingh STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-031-002/219-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341225 08/12/2023 BIMLABAI 1727004031WL028777 BIMLABAI 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 BIMLABAI INDIAN BANK(607105)
7 BASODA MP-27-004-031-002/246-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341228 08/12/2023 NISHA pathak 1727004031WL028777 NISHA pathak 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 NISHApathak INDIAN BANK(607105)
8 BASODA MP-27-004-031-002/248-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341229 08/12/2023 GHASHITI 1727004031WL028777 GHASHITI 00014 ALLA0210871 884 884 Processed 01/03/2024 462211607 GHASHITI STATE BANK OF INDIA(508548)
9 BASODA MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341230 08/12/2023 HAREE SINGH 1727004031WL028777 HAREE SINGH 00014 ALLA0210871 884 884 Processed 01/03/2024 462211607 HAREESINGH BANK OF BARODA(606985)
10 BASODA MP-27-004-031-002/306-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341231 08/12/2023 KUUAR BAI 1727004031WL028777 KUUAR BAI 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 KUUARBAI NARMADA JHABUA GRAMIN BANK(508515)
11 BASODA MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341235 08/12/2023 bharat 1727004031WL028777 bharat 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 bharat INDIAN BANK(607105)
12 BASODA MP-27-004-031-002/719-B
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341236 08/12/2023 parwati 1727004031WL028777 parwati 00014 ALLA0210871 884 884 Processed 29/02/2024 462211607 parwati INDIAN BANK(607105)
SubTotal 11050 11050
13 BASODA MP-27-004-031-002/242-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341227 08/12/2023 Golu sahu 1727004031WL028777 Golu sahu 00014 ALLA0210872 663 663 Processed 29/02/2024 462211607 Golusahu INDIAN BANK(607105)
SubTotal 663 663
14 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341220 08/12/2023 bannti 1727004031WL028777 bannti 00045 BARB0GANJBA 884 884 Processed 01/03/2024 462211607 bannti STATE BANK OF INDIA(508548)
15 BASODA MP-27-004-031-002/117-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341222 08/12/2023 deewan 1727004031WL028777 deewan 00045 BARB0GANJBA 884 884 Processed 01/03/2024 462211607 deewan STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24081220230341192 08/12/2023 Gori Bai 1727004065WL028775 Gori Bai 00045 BARB0GANJBA 1105 1105 Processed 01/03/2024 462211607 GoriBai BANK OF BARODA(606985)
17 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24081220230341181 08/12/2023 Nilesh Ahirwar 1727004075WL028774 Nilesh Ahirwar 00045 BARB0GANJBA 1547 1547 Processed 01/03/2024 462211607 NileshAhirwar BANK OF BARODA(606985)
SubTotal 4420 4420
18 BASODA MP-27-004-065-001/26659
(BAKHEDA) 		1727004065NRG24081220230341194 08/12/2023 jagdeesh 1727004065WL028775 jagdeesh 00048 BKID0009066 1326 1326 Processed 01/03/2024 462211607 jagdeesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 BASODA MP-27-004-075-001/35836-A
(SIRNOTA) 		1727004075NRG24081220230341182 08/12/2023 Ramkanya ahirwar 1727004075WL028774 Ramkanya ahirwar 00089 CBIN0282547 1547 1547 Processed 29/02/2024 462211607 Ramkanyaahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
20 BASODA MP-27-004-031-001/149-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341207 08/12/2023 RAJESH BAI 1727004031WL028777 RAJESH BAI 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462211607 RAJESHBAI INDIAN BANK(607105)
21 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341213 08/12/2023 Kasturi Bai 1727004031WL028777 Kasturi Bai 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462211607 KasturiBai INDIAN BANK(607105)
22 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341216 08/12/2023 Sumer Singh 1727004031WL028777 Sumer Singh 00176 IDIB000P600 1326 1326 Processed 29/02/2024 462211607 SumerSingh INDIAN BANK(607105)
SubTotal 3978 3978
23 BASODA MP-27-004-065-001/26680
(BAKHEDA) 		1727004065NRG24081220230341196 08/12/2023 Bhoora 1727004065WL028775 Bhoora 00354 PUNB0068000 1105 1105 Processed 01/03/2024 462211607 Bhoora PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24081220230341198 08/12/2023 Pooran raghuwanshi 1727004065WL028775 Pooran raghuwanshi 00354 PUNB0068000 1326 1326 Processed 29/02/2024 462211607 Pooranraghuwanshi HDFC BANK LTD(607152)
25 BASODA MP-27-004-065-001/26696
(BAKHEDA) 		1727004065NRG24081220230341199 08/12/2023 harnam singh sen 1727004065WL028775 harnam singh sen 00354 PUNB0068000 1105 1105 Processed 01/03/2024 462211607 harnamsinghsen PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-065-001/26697
(BAKHEDA) 		1727004065NRG24081220230341200 08/12/2023 guddi bai sen 1727004065WL028775 guddi bai sen 00354 PUNB0068000 1105 1105 Processed 01/03/2024 462211607 guddibaisen PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
27 BASODA MP-27-004-065-001/24334
(BAKHEDA) 		1727004065NRG24081220230341193 08/12/2023 Amoli sheriya 1727004065WL028775 Amoli sheriya 00415 SBIN0030076 1105 1105 Processed 01/03/2024 462211607 Amolisheriya STATE BANK OF INDIA(508548)
28 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24081220230341180 08/12/2023 Lakshmi Sen 1727004075WL028774 Lakshmi Sen 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462211607 LakshmiSen STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-075-001/35836
(SIRNOTA) 		1727004075NRG24081220230341179 08/12/2023 Sanjeev Sen 1727004075WL028774 Sanjeev Sen 00415 SBIN0030076 1326 1326 Processed 01/03/2024 462211607 SanjeevSen STATE BANK OF INDIA(508548)
SubTotal 3757 3757
30 BASODA MP-27-004-031-001/256-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341212 08/12/2023 Ramcha Ahirbar 1727004031WL028777 Ramcha Ahirbar 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462211607 RamchaAhirbar STATE BANK OF INDIA(508548)
31 BASODA MP-27-004-031-001/394-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341217 08/12/2023 Prem Bai 1727004031WL028777 Prem Bai 00415 SBIN0030205 1326 1326 Processed 01/03/2024 462211607 PremBai STATE BANK OF INDIA(508548)
32 BASODA MP-27-004-031-002/111-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341221 08/12/2023 DAMYANTI BAI 1727004031WL028777 DAMYANTI BAI 00415 SBIN0030205 884 884 Processed 01/03/2024 462211607 DAMYANTIBAI STATE BANK OF INDIA(508548)
33 BASODA MP-27-004-031-002/20407-A
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341224 08/12/2023 rajkumar 1727004031WL028777 rajkumar 00415 SBIN0030205 884 884 Processed 01/03/2024 462211607 rajkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 BASODA MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341232 08/12/2023 DATARSINGH 1727004031WL028777 DATARSINGH 00415 SBIN0030205 884 884 Processed 01/03/2024 462211607 DATARSINGH STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-031-002/316-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341233 08/12/2023 GIRJA BAI 1727004031WL028777 GIRJA BAI 00415 SBIN0030205 884 884 Processed 01/03/2024 462211607 GIRJABAI STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-031-002/7122-A
(SATTAKHEDI JAJOUN) 		1727004031NRG24081220230341234 08/12/2023 bhujbal 1727004031WL028777 bhujbal 00415 SBIN0030205 884 884 Processed 01/03/2024 462211607 bhujbal BANK OF BARODA(606985)
SubTotal 7072 7072
37 BASODA MP-27-004-057-002/26711
(DERKHE) 		1727004065NRG24081220230341191 08/12/2023 Ramkumar raghuwanshi 1727004065WL028775 Ramkumar raghuwanshi 00485 VIJB0007618 1105 1105 Processed 01/03/2024 462211607 Ramkumarraghuwanshi BANK OF BARODA(606985)
SubTotal 1105 1105
38 BASODA MP-27-004-065-001/26659
(BAKHEDA) 		1727004065NRG24081220230341195 08/12/2023 Rani Raghuwanshi 1727004065WL028775 Rani Raghuwanshi 00688 FINO0001001 1326 1326 Processed 29/02/2024 462211607 RaniRaghuwanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
39 BASODA MP-27-004-065-001/26698-A
(BAKHEDA) 		1727004065NRG24081220230341201 08/12/2023 NARAYAN ADIWASI 1727004065WL028775 NARAYAN ADIWASI 00688 FINO0001446 1105 1105 Processed 29/02/2024 462211607 NARAYANADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
40 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24081220230341172 08/12/2023 Bhagchand Sahu 1727004075WL028774 Bhagchand Sahu 00697 BKID0MG7050 1326 1326 Processed 01/03/2024 462211607 BhagchandSahu STATE BANK OF INDIA(508548)
41 BASODA MP-27-004-075-001/3566
(SIRNOTA) 		1727004075NRG24081220230341173 08/12/2023 Sonam Sahu 1727004075WL028774 Sonam Sahu 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462211607 SonamSahu NARMADA JHABUA GRAMIN BANK(508515)
42 BASODA MP-27-004-075-001/35764
(SIRNOTA) 		1727004075NRG24081220230341174 08/12/2023 Sitaram 1727004075WL028774 Sitaram 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462211607 Sitaram NARMADA JHABUA GRAMIN BANK(508515)
43 BASODA MP-27-004-075-001/35775
(SIRNOTA) 		1727004075NRG24081220230341176 08/12/2023 Guddi bai 1727004075WL028774 Guddi bai 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462211607 Guddibai RATNAKAR BANK(607393)
44 BASODA MP-27-004-075-001/35775
(SIRNOTA) 		1727004075NRG24081220230341175 08/12/2023 Ramesh Chand Tiwari 1727004075WL028774 Ramesh Chand Tiwari 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462211607 RameshChandTiwari NARMADA JHABUA GRAMIN BANK(508515)
45 BASODA MP-27-004-075-001/35834
(SIRNOTA) 		1727004075NRG24081220230341178 08/12/2023 Maya bai 1727004075WL028774 Maya bai 00697 BKID0MG7050 1326 1326 Processed 29/02/2024 462211607 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
46 BASODA MP-27-004-075-001/35837
(SIRNOTA) 		1727004075NRG24081220230341183 08/12/2023 Koksingh 1727004075WL028774 Koksingh 00697 BKID0MG7050 1547 1547 Processed 01/03/2024 462211607 Koksingh STATE BANK OF INDIA(508548)
47 BASODA MP-27-004-075-001/35837
(SIRNOTA) 		1727004075NRG24081220230341184 08/12/2023 Kranti 1727004075WL028774 Kranti 00697 BKID0MG7050 1547 1547 Processed 01/03/2024 462211607 Kranti STATE BANK OF INDIA(508548)
48 BASODA MP-27-004-075-001/35838
(SIRNOTA) 		1727004075NRG24081220230341185 08/12/2023 Rajesh 1727004075WL028774 Rajesh 00697 BKID0MG7050 1547 1547 Processed 01/03/2024 462211607 Rajesh STATE BANK OF INDIA(508548)
49 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004075NRG24081220230341186 08/12/2023 Deepak kumar panth 1727004075WL028774 Deepak kumar panth 00697 BKID0MG7050 1547 1547 Processed 01/03/2024 462211607 Deepakkumarpanth BANK OF BARODA(606985)
50 BASODA MP-27-004-075-001/35839
(SIRNOTA) 		1727004075NRG24081220230341187 08/12/2023 Sonu Bai 1727004075WL028774 Sonu Bai 00697 BKID0MG7050 1547 1547 Processed 29/02/2024 462211607 SonuBai NARMADA JHABUA GRAMIN BANK(508515)
51 BASODA MP-27-004-075-001/35840
(SIRNOTA) 		1727004075NRG24081220230341189 08/12/2023 Mohar bai 1727004075WL028774 Mohar bai 00697 BKID0MG7050 1547 1547 Processed 01/03/2024 462211607 Moharbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
52 BASODA MP-27-004-075-001/2332-A
(SIRNOTA) 		1727004075NRG24081220230341171 08/12/2023 suvrati 1727004075WL028774 suvrati 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462211607 suvrati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_081223APB_FTO_381223 Allahabad Bank ALLA0210871 PATHARI 11050
2 BASODA MP1727004_081223APB_FTO_381223 Allahabad Bank ALLA0210872 TEONDA 663
3 BASODA MP1727004_081223APB_FTO_381223 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4420
4 BASODA MP1727004_081223APB_FTO_381223 Bank of India BKID0009066 GANJBASODA 1326
5 BASODA MP1727004_081223APB_FTO_381223 Central Bank Of India CBIN0282547 BASODA 1547
6 BASODA MP1727004_081223APB_FTO_381223 Indian Bank IDIB000P600 PATHARI 3978
7 BASODA MP1727004_081223APB_FTO_381223 Punjab National Bank PUNB0068000 GANJBASODA 4641
8 BASODA MP1727004_081223APB_FTO_381223 State Bank of India SBIN0030076 BASODA 3757
9 BASODA MP1727004_081223APB_FTO_381223 State Bank of India SBIN0030205 KULHAR 7072
10 BASODA MP1727004_081223APB_FTO_381223 VIJAYA BANK VIJB0007618 GANJ BASODA 1105
11 BASODA MP1727004_081223APB_FTO_381223 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 BASODA MP1727004_081223APB_FTO_381223 Fino Payments Bank Ltd FINO0001446 MP RO 1105
13 BASODA MP1727004_081223APB_FTO_381223 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 17238
14 BASODA MP1727004_081223APB_FTO_381223 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 1326

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