Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:38:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100124APB_FTO_425808
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-27-004-031-001/180-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384577 10/01/2024 Nathan singh 1727004031WL032641 Nathan singh 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686125937 Nathansingh STATE BANK OF INDIA(508548)
2 BASODA MP-27-004-031-001/200-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384578 10/01/2024 ramraj 1727004031WL032641 ramraj 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686125937 ramraj NARMADA JHABUA GRAMIN BANK(508515)
3 BASODA MP-27-004-031-001/292-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384580 10/01/2024 PUSPA BAI 1727004031WL032641 PUSPA BAI 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686125937 PUSPABAI INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/318-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384581 10/01/2024 AMIT DANDI 1727004031WL032641 AMIT DANDI 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686125937 AMITDANDI STATE BANK OF INDIA(508548)
5 BASODA MP-27-004-031-001/322-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384582 10/01/2024 KRISHNPAL SINGH 1727004031WL032641 KRISHNPAL SINGH 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686125937 KRISHNPALSINGH STATE BANK OF INDIA(508548)
6 BASODA MP-27-004-031-001/323-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384583 10/01/2024 PANCHAM SINGH 1727004031WL032641 PANCHAM SINGH 00014 ALLA0210871 1326 1326 Processed 13/03/2024 686125937 PANCHAMSINGH BANK OF BARODA(606985)
SubTotal 7956 7956
7 BASODA MP-27-004-064-002/228189927
(MOURODA) 		1727004064NRG24090120240384115 10/01/2024 chandresh 1727004064WL032600 chandresh 00048 BKID0009066 1105 1105 Processed 13/03/2024 686125937 chandresh STATE BANK OF INDIA(508548)
8 BASODA MP-27-004-064-002/9929
(MOURODA) 		1727004064NRG24090120240384116 10/01/2024 maharaj singh 1727004064WL032600 maharaj singh 00048 BKID0009066 1105 1105 Processed 13/03/2024 686125937 maharajsingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
9 BASODA MP-27-004-043-001/28267
(RABARYAI) 		1727004043NRG24100120240384698 10/01/2024 sourabh 1727004043WL032654 sourabh 00078 CNRB0005676 1326 1326 Processed 13/03/2024 686125937 sourabh CANARA BANK(508532)
10 BASODA MP-27-004-064-002/228189921
(MOURODA) 		1727004064NRG24090120240384114 10/01/2024 Gendalal maina 1727004064WL032600 Gendalal maina 00078 CNRB0005676 1105 1105 Processed 13/03/2024 686125937 Gendalalmaina INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
11 BASODA MP-27-004-031-001/340-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384585 10/01/2024 SARADARSINGH 1727004031WL032641 SARADARSINGH 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686125937 SARADARSINGH INDIAN BANK(607105)
12 BASODA MP-27-004-031-001/383-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384586 10/01/2024 BALDEV SINGH 1727004031WL032641 BALDEV SINGH 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686125937 BALDEVSINGH INDIAN BANK(607105)
13 BASODA MP-27-004-031-001/383-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384587 10/01/2024 vinita bai 1727004031WL032641 vinita bai 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686125937 vinitabai INDIAN BANK(607105)
14 BASODA MP-27-004-031-001/384-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384588 10/01/2024 chandarbhan 1727004031WL032641 chandarbhan 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686125937 chandarbhan INDIAN BANK(607105)
15 BASODA MP-27-004-031-001/384-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384589 10/01/2024 sandhya rajput 1727004031WL032641 sandhya rajput 00176 IDIB000P600 1326 1326 Processed 13/03/2024 686125937 sandhyarajput INDIAN BANK(607105)
SubTotal 6630 6630
16 BASODA MP-27-004-031-001/323-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384584 10/01/2024 Reenabai 1727004031WL032641 Reenabai 00415 SBIN0017107 1326 1326 Processed 13/03/2024 686125937 Reenabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 BASODA MP-27-004-043-001/7071
(RABARYAI) 		1727004043NRG24100120240384699 10/01/2024 kailash 1727004043WL032654 kailash 00415 SBIN0030076 1326 1326 Processed 13/03/2024 686125937 kailash NARMADA JHABUA GRAMIN BANK(508515)
18 BASODA MP-27-004-064-002/228189918
(MOURODA) 		1727004064NRG24090120240384113 10/01/2024 ramswarup maina 1727004064WL032600 ramswarup maina 00415 SBIN0030076 1105 1105 Processed 13/03/2024 686125937 ramswarupmaina NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
19 BASODA MP-27-004-043-001/28266
(RABARYAI) 		1727004043NRG24100120240384697 10/01/2024 anjali 1727004043WL032654 anjali 00415 SBIN0030100 1326 1326 Processed 13/03/2024 686125937 anjali FINO PAYMENTS BANK LTD(608001)
20 BASODA MP-27-004-043-001/7119
(RABARYAI) 		1727004043NRG24100120240384700 10/01/2024 kailash narayan 1727004043WL032654 kailash narayan 00415 SBIN0030100 1326 1326 Processed 13/03/2024 686125937 kailashnarayan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 BASODA MP-27-004-031-001/292-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24100120240384579 10/01/2024 SAMRATH SINGH 1727004031WL032641 SAMRATH SINGH 00415 SBIN0030205 1326 1326 Processed 13/03/2024 686125937 SAMRATHSINGH INDIAN BANK(607105)
SubTotal 1326 1326
22 BASODA MP-27-004-043-003/3031
(RABARYAI) 		1727004043NRG24100120240384702 10/01/2024 rina 1727004043WL032654 rina 00552 DCBL0000128 1326 1326 Processed 13/03/2024 686125937 rina DCB BANK LTD(607290)
SubTotal 1326 1326
23 BASODA MP-27-004-043-001/8001
(RABARYAI) 		1727004043NRG24100120240384701 10/01/2024 suneeta 1727004043WL032654 suneeta 00688 FINO0001446 1326 1326 Processed 13/03/2024 686125937 suneeta STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-043-003/4087
(RABARYAI) 		1727004043NRG24100120240384703 10/01/2024 rajaram 1727004043WL032654 rajaram 00688 FINO0001446 1326 1326 Processed 13/03/2024 686125937 rajaram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 30940 30940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100124APB_FTO_425808 Allahabad Bank ALLA0210871 PATHARI 7956
2 BASODA MP1727004_100124APB_FTO_425808 Bank of India BKID0009066 GANJBASODA 2210
3 BASODA MP1727004_100124APB_FTO_425808 Canara Bank CNRB0005676 GANJ BASODA 2431
4 BASODA MP1727004_100124APB_FTO_425808 Indian Bank IDIB000P600 PATHARI 6630
5 BASODA MP1727004_100124APB_FTO_425808 State Bank of India SBIN0017107 Pathari 1326
6 BASODA MP1727004_100124APB_FTO_425808 State Bank of India SBIN0030076 BASODA 2431
7 BASODA MP1727004_100124APB_FTO_425808 State Bank of India SBIN0030100 BARETH 2652
8 BASODA MP1727004_100124APB_FTO_425808 State Bank of India SBIN0030205 KULHAR 1326
9 BASODA MP1727004_100124APB_FTO_425808 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
10 BASODA MP1727004_100124APB_FTO_425808 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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