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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101123APB_FTO_352323
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-27-004-052-002/12416-A
(KOOLHA) 		1727004052NRG24101120230302791 10/11/2023 shersingh 1727004052WL025733 shersingh 00048 BKID0009066 1326 1326 Processed 01/01/2024 327235398 shersingh CENTRAL BANK OF INDIA(607115)
2 BASODA MP-27-004-052-002/12431-A
(KOOLHA) 		1727004052NRG24101120230302793 10/11/2023 bablu 1727004052WL025733 bablu 00048 BKID0009066 1326 1326 Processed 01/01/2024 327235398 bablu BANK OF INDIA(508505)
3 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24101120230302797 10/11/2023 Ganesh Ahirwar 1727004052WL025733 Ganesh Ahirwar 00048 BKID0009066 1326 1326 Processed 01/01/2024 327235398 GaneshAhirwar BANK OF BARODA(606985)
SubTotal 3978 3978
4 BASODA MP-27-004-052-002/12431
(KOOLHA) 		1727004052NRG24101120230302792 10/11/2023 prahlad 1727004052WL025733 prahlad 00089 CBIN0282547 1326 1326 Processed 01/01/2024 327235398 prahlad STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-052-002/12432
(KOOLHA) 		1727004052NRG24101120230302794 10/11/2023 gopal 1727004052WL025733 gopal 00089 CBIN0282547 1326 1326 Processed 01/01/2024 327235398 gopal CENTRAL BANK OF INDIA(607115)
6 BASODA MP-27-004-052-002/12435
(KOOLHA) 		1727004052NRG24101120230302795 10/11/2023 sitaram kushwah 1727004052WL025733 sitaram kushwah 00089 CBIN0282547 1326 1326 Processed 01/01/2024 327235398 sitaramkushwah STATE BANK OF INDIA(508548)
SubTotal 3978 3978
7 BASODA MP-27-004-052-002/12436
(KOOLHA) 		1727004052NRG24101120230302796 10/11/2023 gudda ahirwar 1727004052WL025733 gudda ahirwar 00165 IBKL0001872 1326 1326 Processed 01/01/2024 327235398 guddaahirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
8 BASODA MP-27-004-008-001/5414-A
(ROJARU) 		1727004008NRG24101120230302558 10/11/2023 sunil 1727004008WL025720 sunil 00354 PUNB0068000 1326 1326 Processed 01/01/2024 327235398 sunil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 BASODA MP-27-004-008-001/25047
(ROJARU) 		1727004008NRG24101120230302556 10/11/2023 Surendra singh 1727004008WL025720 Surendra singh 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Surendrasingh PUNJAB NATIONAL BANK(508568)
10 BASODA MP-27-004-008-001/5413
(ROJARU) 		1727004008NRG24101120230302557 10/11/2023 devendra 1727004008WL025720 devendra 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 devendra PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-008-001/5417
(ROJARU) 		1727004008NRG24101120230302560 10/11/2023 kranti bai 1727004008WL025720 kranti bai 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 krantibai STATE BANK OF INDIA(508548)
12 BASODA MP-27-004-008-001/5417
(ROJARU) 		1727004008NRG24101120230302559 10/11/2023 Lal sing 1727004008WL025720 Lal sing 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Lalsing PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-008-001/5417
(ROJARU) 		1727004008NRG24101120230302561 10/11/2023 Ramlakhan rajpoot 1727004008WL025720 Ramlakhan rajpoot 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Ramlakhanrajpoot PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-008-002/5203
(ROJARU) 		1727004008NRG24101120230302562 10/11/2023 jabbar kha 1727004008WL025720 jabbar kha 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 jabbarkha PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-008-002/5203
(ROJARU) 		1727004008NRG24101120230302563 10/11/2023 Javid kha 1727004008WL025720 Javid kha 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Javidkha PUNJAB NATIONAL BANK(508568)
16 BASODA MP-27-004-008-002/5400
(ROJARU) 		1727004008NRG24101120230302564 10/11/2023 salim khan 1727004008WL025720 salim khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 salimkhan PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-008-002/5400
(ROJARU) 		1727004008NRG24101120230302565 10/11/2023 sayra bi 1727004008WL025720 sayra bi 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 sayrabi PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-008-002/54094
(ROJARU) 		1727004008NRG24101120230302568 10/11/2023 ansar khan 1727004008WL025720 ansar khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 ansarkhan PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-008-002/55023
(ROJARU) 		1727004008NRG24101120230302569 10/11/2023 Irsad kha 1727004008WL025720 Irsad kha 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Irsadkha PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-008-002/55023-A
(ROJARU) 		1727004008NRG24101120230302570 10/11/2023 tariph khan 1727004008WL025720 tariph khan 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 tariphkhan PUNJAB NATIONAL BANK(508568)
21 BASODA MP-27-004-008-002/55081
(ROJARU) 		1727004008NRG24101120230302572 10/11/2023 Anvari bee 1727004008WL025720 Anvari bee 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Anvaribee PUNJAB NATIONAL BANK(508568)
22 BASODA MP-27-004-008-002/55081
(ROJARU) 		1727004008NRG24101120230302571 10/11/2023 Munna kha 1727004008WL025720 Munna kha 00354 PUNB0078700 1326 1326 Processed 01/01/2024 327235398 Munnakha PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
23 BASODA MP-27-004-093-002/1841
(BOODIBAGROD) 		1727004093NRG24101120230302769 10/11/2023 PARMANNAD 1727004093WL025731 PARMANNAD 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 PARMANNAD PUNJAB NATIONAL BANK(508568)
24 BASODA MP-27-004-093-002/1911
(BOODIBAGROD) 		1727004093NRG24101120230302773 10/11/2023 PANCHAMSINGH 1727004093WL025731 PANCHAMSINGH 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
25 BASODA MP-27-004-093-002/1911
(BOODIBAGROD) 		1727004093NRG24101120230302772 10/11/2023 PANCHAMSINGH 1727004093WL025731 PANCHAMSINGH 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
26 BASODA MP-27-004-093-002/1911
(BOODIBAGROD) 		1727004093NRG24101120230302771 10/11/2023 PANCHAMSINGH 1727004093WL025731 PANCHAMSINGH 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 PANCHAMSINGH PUNJAB NATIONAL BANK(508568)
27 BASODA MP-27-004-093-002/1923
(BOODIBAGROD) 		1727004093NRG24101120230302774 10/11/2023 chainsingh 1727004093WL025731 chainsingh 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 chainsingh PUNJAB NATIONAL BANK(508568)
28 BASODA MP-27-004-093-002/1931
(BOODIBAGROD) 		1727004093NRG24101120230302776 10/11/2023 bishnu 1727004093WL025731 bishnu 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 bishnu PUNJAB NATIONAL BANK(508568)
29 BASODA MP-27-004-093-002/1931
(BOODIBAGROD) 		1727004093NRG24101120230302777 10/11/2023 Radha bai 1727004093WL025731 Radha bai 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 Radhabai PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-093-002/1969
(BOODIBAGROD) 		1727004093NRG24101120230302778 10/11/2023 sanman 1727004093WL025731 sanman 00354 PUNB0137500 221 221 Processed 01/01/2024 327235398 sanman PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
31 BASODA MP-27-004-093-002/1923
(BOODIBAGROD) 		1727004093NRG24101120230302775 10/11/2023 meera bai 1727004093WL025731 meera bai 00415 SBIN0007288 221 221 Processed 01/01/2024 327235398 meerabai PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
32 BASODA MP-27-004-052-002/12378
(KOOLHA) 		1727004052NRG24101120230302790 10/11/2023 preetam 1727004052WL025733 preetam 00415 SBIN0030076 1326 1326 Processed 01/01/2024 327235398 preetam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101123APB_FTO_352323 Bank of India BKID0009066 GANJBASODA 3978
2 BASODA MP1727004_101123APB_FTO_352323 Central Bank Of India CBIN0282547 BASODA 3978
3 BASODA MP1727004_101123APB_FTO_352323 IDBI Bank IBKL0001872 BASODA 1326
4 BASODA MP1727004_101123APB_FTO_352323 Punjab National Bank PUNB0068000 GANJBASODA 1326
5 BASODA MP1727004_101123APB_FTO_352323 Punjab National Bank PUNB0078700 MASOODPUR 18564
6 BASODA MP1727004_101123APB_FTO_352323 Punjab National Bank PUNB0137500 KASBA BAGROD 1768
7 BASODA MP1727004_101123APB_FTO_352323 State Bank of India SBIN0007288 ATARIKHEJRA 221
8 BASODA MP1727004_101123APB_FTO_352323 State Bank of India SBIN0030076 BASODA 1326

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