Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:07:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_240723APB_FTO_184361
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-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174630 24/07/2023 durgaparsad 1727004031WL011126 durgaparsad 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 durgaparsad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 BASODA MP-27-004-031-001/168-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174631 24/07/2023 SUNITA BAI 1727004031WL011126 SUNITA BAI 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 SUNITABAI INDIAN BANK(607105)
3 BASODA MP-27-004-031-001/217-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174633 24/07/2023 NARESH KUMAR 1727004031WL011126 NARESH KUMAR 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 NARESHKUMAR INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174635 24/07/2023 Rohit sahu 1727004031WL011126 Rohit sahu 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 Rohitsahu INDIAN BANK(607105)
5 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174636 24/07/2023 UDAYBHAN SINGH 1727004031WL011126 UDAYBHAN SINGH 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 UDAYBHANSINGH INDIAN BANK(607105)
6 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174640 24/07/2023 Shushila bai 1727004031WL011126 Shushila bai 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 Shushilabai INDIAN BANK(607105)
7 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174641 24/07/2023 BHAGWAN DAS 1727004031WL011126 BHAGWAN DAS 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 BHAGWANDAS INDIAN BANK(607105)
8 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174643 24/07/2023 KAMLESH 1727004031WL011126 KAMLESH 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 KAMLESH NARMADA JHABUA GRAMIN BANK(508515)
9 BASODA MP-27-004-031-002/150-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174658 24/07/2023 dayaram 1727004031WL011126 dayaram 00014 ALLA0210871 1326 1326 Processed 28/07/2023 207664731 dayaram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 11934 11934
10 BASODA MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174637 24/07/2023 RAJPAL SINGH 1727004031WL011126 RAJPAL SINGH 00045 BARB0GANJBA 1326 1326 Processed 28/07/2023 207664731 RAJPALSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
11 BASODA MP-27-004-040-003/6132
(NEGMA PIPARIYA) 		1727004040NRG24240720230175031 24/07/2023 mohar bai 1727004040WL011175 mohar bai 00048 BKID0009066 1326 1326 Processed 28/07/2023 207664731 moharbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 BASODA MP-27-004-023-003/9516
(KANJANA) 		1727004023NRG24200720230169643 24/07/2023 Jasbant adibasi 1727004023WL010551 Jasbant adibasi 00078 CNRB0005676 1326 1326 Processed 28/07/2023 207664731 Jasbantadibasi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174629 24/07/2023 LEELA BAI 1727004031WL011126 LEELA BAI 00105 CORP0001745 1326 1326 Processed 28/07/2023 207664731 LEELABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 BASODA MP-27-004-031-001/266-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174642 24/07/2023 shukhvati bai 1727004031WL011126 shukhvati bai 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207664731 shukhvatibai INDIAN BANK(607105)
15 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174650 24/07/2023 uma bai 1727004031WL011126 uma bai 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207664731 umabai INDIAN BANK(607105)
16 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174657 24/07/2023 Namita Bai 1727004031WL011126 Namita Bai 00176 IDIB000P600 1326 1326 Processed 28/07/2023 207664731 NamitaBai INDIAN BANK(607105)
SubTotal 3978 3978
17 BASODA MP-27-004-040-003/6104
(NEGMA PIPARIYA) 		1727004040NRG24240720230175027 24/07/2023 bhori 1727004040WL011175 bhori 00354 PUNB0068000 1326 1326 Processed 28/07/2023 207664731 bhori PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-040-003/61070
(NEGMA PIPARIYA) 		1727004040NRG24240720230175028 24/07/2023 munna lal 1727004040WL011175 munna lal 00354 PUNB0068000 1326 1326 Processed 28/07/2023 207664731 munnalal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-040-003/6125
(NEGMA PIPARIYA) 		1727004040NRG24240720230175030 24/07/2023 janki 1727004040WL011175 janki 00354 PUNB0068000 1326 1326 Processed 28/07/2023 207664731 janki PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-040-003/7648
(NEGMA PIPARIYA) 		1727004040NRG24240720230175036 24/07/2023 CHOTI BAI 1727004040WL011175 CHOTI BAI 00354 PUNB0068000 1326 1326 Processed 28/07/2023 207664731 CHOTIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
21 BASODA MP-27-004-070-002/23637
(ANVAI) 		1727004070NRG24240720230174810 24/07/2023 hirdesh kumar 1727004070WL011142 hirdesh kumar 00354 PUNB0137500 2652 2652 Processed 28/07/2023 207664731 hirdeshkumar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 BASODA MP-27-004-031-001/230-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174638 24/07/2023 ANKITA RAJPUT 1727004031WL011126 ANKITA RAJPUT 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207664731 ANKITARAJPUT STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174651 24/07/2023 ROHIT 1727004031WL011126 ROHIT 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207664731 ROHIT STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-031-001/351-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174652 24/07/2023 Sita Rajpoot 1727004031WL011126 Sita Rajpoot 00415 SBIN0017107 1326 1326 Processed 28/07/2023 207664731 SitaRajpoot STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 BASODA MP-27-004-031-001/166-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174628 24/07/2023 Nandram 1727004031WL011126 Nandram 00415 SBIN0030076 1326 1326 Processed 28/07/2023 207664731 Nandram STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-040-003/6125
(NEGMA PIPARIYA) 		1727004040NRG24240720230175029 24/07/2023 shankar 1727004040WL011175 shankar 00415 SBIN0030076 1326 1326 Processed 28/07/2023 207664731 shankar STATE BANK OF INDIA(508548)
27 BASODA MP-27-004-040-003/6133
(NEGMA PIPARIYA) 		1727004040NRG24240720230175032 24/07/2023 gajendra 1727004040WL011175 gajendra 00415 SBIN0030076 1326 1326 Processed 29/07/2023 207664731 gajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
28 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24240720230174602 24/07/2023 mohan 1727004022WL011123 mohan 00415 SBIN0030100 1326 1326 Processed 28/07/2023 207664731 mohan STATE BANK OF INDIA(508548)
29 BASODA MP-27-004-022-001/13303
(BARETHHA) 		1727004022NRG24240720230174603 24/07/2023 rishi 1727004022WL011123 rishi 00415 SBIN0030100 663 663 Processed 28/07/2023 207664731 rishi STATE BANK OF INDIA(508548)
30 BASODA MP-27-004-023-001/9402
(KANJANA) 		1727004023NRG24200720230169642 24/07/2023 Mihi lal 1727004023WL010551 Mihi lal 00415 SBIN0030100 1326 1326 Processed 28/07/2023 207664731 Mihilal STATE BANK OF INDIA(508548)
SubTotal 3315 3315
31 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174634 24/07/2023 MULAkRAJ 1727004031WL011126 MULAkRAJ 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 MULAkRAJ INDIAN BANK(607105)
32 BASODA MP-27-004-031-001/231-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174639 24/07/2023 Manoj kumar 1727004031WL011126 Manoj kumar 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 Manojkumar INDIAN BANK(607105)
33 BASODA MP-27-004-031-001/295-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174644 24/07/2023 HARI BAI 1727004031WL011126 HARI BAI 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 HARIBAI STATE BANK OF INDIA(508548)
34 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174646 24/07/2023 BAHADUR SINGH 1727004031WL011126 BAHADUR SINGH 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 BAHADURSINGH STATE BANK OF INDIA(508548)
35 BASODA MP-27-004-031-001/335-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174648 24/07/2023 MITHLESH BAI 1727004031WL011126 MITHLESH BAI 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 MITHLESHBAI STATE BANK OF INDIA(508548)
36 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174649 24/07/2023 PANNA 1727004031WL011126 PANNA 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 PANNA BANK OF BARODA(606985)
37 BASODA MP-27-004-031-001/373-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174653 24/07/2023 ramsingh 1727004031WL011126 ramsingh 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 ramsingh INDIAN BANK(607105)
38 BASODA MP-27-004-031-001/398-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174655 24/07/2023 pushpendra 1727004031WL011126 pushpendra 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 pushpendra STATE BANK OF INDIA(508548)
39 BASODA MP-27-004-031-002/205-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174659 24/07/2023 nandlal 1727004031WL011126 nandlal 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 nandlal STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-031-002/209-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24240720230174660 24/07/2023 RAJESH 1727004031WL011126 RAJESH 00415 SBIN0030205 1326 1326 Processed 28/07/2023 207664731 RAJESH INDIAN BANK(607105)
SubTotal 13260 13260
41 BASODA MP-27-004-040-003/7625
(NEGMA PIPARIYA) 		1727004040NRG24240720230175033 24/07/2023 ARUN MEENA 1727004040WL011175 ARUN MEENA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 ARUNMEENA PUNJAB NATIONAL BANK(508568)
42 BASODA MP-27-004-040-003/7645
(NEGMA PIPARIYA) 		1727004040NRG24240720230175034 24/07/2023 RAVI MAINA 1727004040WL011175 RAVI MAINA 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 RAVIMAINA PUNJAB NATIONAL BANK(508568)
43 BASODA MP-27-004-040-003/7646
(NEGMA PIPARIYA) 		1727004040NRG24240720230175035 24/07/2023 NIHAL SINGH 1727004040WL011175 NIHAL SINGH 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 NIHALSINGH PUNJAB NATIONAL BANK(508568)
44 BASODA MP-27-004-040-003/7649
(NEGMA PIPARIYA) 		1727004040NRG24240720230175037 24/07/2023 Vishal Lodhi 1727004040WL011175 Vishal Lodhi 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 VishalLodhi STATE BANK OF INDIA(508548)
45 BASODA MP-27-004-040-003/7652
(NEGMA PIPARIYA) 		1727004040NRG24240720230175038 24/07/2023 Vishram Singh 1727004040WL011175 Vishram Singh 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 VishramSingh PUNJAB NATIONAL BANK(508568)
46 BASODA MP-27-004-040-003/7653
(NEGMA PIPARIYA) 		1727004040NRG24240720230175039 24/07/2023 Manoj Meena 1727004040WL011175 Manoj Meena 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 ManojMeena BANK OF INDIA(508505)
47 BASODA MP-27-004-040-003/7656
(NEGMA PIPARIYA) 		1727004040NRG24240720230175040 24/07/2023 Suresh Meena 1727004040WL011175 Suresh Meena 00691 IPOS0000001 1326 1326 Processed 28/07/2023 207664731 SureshMeena PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_240723APB_FTO_184361 Allahabad Bank ALLA0210871 PATHARI 11934
2 BASODA MP1727004_240723APB_FTO_184361 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_240723APB_FTO_184361 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_240723APB_FTO_184361 Canara Bank CNRB0005676 GANJ BASODA 1326
5 BASODA MP1727004_240723APB_FTO_184361 CORPORATION BANK CORP0001745 BASODA 1326
6 BASODA MP1727004_240723APB_FTO_184361 Indian Bank IDIB000P600 PATHARI 3978
7 BASODA MP1727004_240723APB_FTO_184361 Punjab National Bank PUNB0068000 GANJBASODA 5304
8 BASODA MP1727004_240723APB_FTO_184361 Punjab National Bank PUNB0137500 KASBA BAGROD 2652
9 BASODA MP1727004_240723APB_FTO_184361 State Bank of India SBIN0017107 Pathari 3978
10 BASODA MP1727004_240723APB_FTO_184361 State Bank of India SBIN0030076 BASODA 3978
11 BASODA MP1727004_240723APB_FTO_184361 State Bank of India SBIN0030100 BARETH 3315
12 BASODA MP1727004_240723APB_FTO_184361 State Bank of India SBIN0030205 KULHAR 13260
13 BASODA MP1727004_240723APB_FTO_184361 India Post Payments Bank IPOS0000001 Vidisha 9282

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