Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281023APB_FTO_335434
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-27-004-031-001/222-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24271020230278811 28/10/2023 Rohit sahu 1727004031WL023931 Rohit sahu 00014 ALLA0210871 1326 1326 Processed 23/11/2023 289334309 Rohitsahu INDIAN BANK(607105)
2 BASODA MP-27-004-031-001/223-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24271020230278812 28/10/2023 UDAYBHAN SINGH 1727004031WL023931 UDAYBHAN SINGH 00014 ALLA0210871 1326 1326 Processed 23/11/2023 289334309 UDAYBHANSINGH INDIAN BANK(607105)
SubTotal 2652 2652
3 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24271020230278817 28/10/2023 Namita Bai 1727004031WL023931 Namita Bai 00176 IDIB000P600 1326 1326 Processed 23/11/2023 289334309 NamitaBai INDIAN BANK(607105)
4 BASODA MP-27-004-031-001/400-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24271020230278816 28/10/2023 Veer Singh 1727004031WL023931 Veer Singh 00176 IDIB000P600 1326 1326 Processed 23/11/2023 289334309 VeerSingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24281020230279419 28/10/2023 ATUL 1727004001WL023977 ATUL 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 ATUL PUNJAB NATIONAL BANK(508568)
6 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24281020230279415 28/10/2023 kanchhedilal 1727004001WL023977 kanchhedilal 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 kanchhedilal PUNJAB NATIONAL BANK(508568)
7 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24281020230279416 28/10/2023 munni bai 1727004001WL023977 munni bai 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 munnibai PUNJAB NATIONAL BANK(508568)
8 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24281020230279418 28/10/2023 RAJNEE BAI 1727004001WL023977 RAJNEE BAI 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 RAJNEEBAI BANK OF BARODA(606985)
9 BASODA MP-27-004-001-001/4289
(UHARA) 		1727004001NRG24281020230279417 28/10/2023 vivek 1727004001WL023977 vivek 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 vivek BANK OF BARODA(606985)
10 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24281020230279421 28/10/2023 halki bai 1727004001WL023977 halki bai 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 halkibai PUNJAB NATIONAL BANK(508568)
11 BASODA MP-27-004-001-001/4382
(UHARA) 		1727004001NRG24281020230279420 28/10/2023 teern shing 1727004001WL023977 teern shing 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 teernshing PUNJAB NATIONAL BANK(508568)
12 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24281020230279422 28/10/2023 pardip 1727004001WL023977 pardip 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 pardip PUNJAB NATIONAL BANK(508568)
13 BASODA MP-27-004-001-001/4382-A
(UHARA) 		1727004001NRG24281020230279423 28/10/2023 parvati 1727004001WL023977 parvati 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 parvati PUNJAB NATIONAL BANK(508568)
14 BASODA MP-27-004-001-001/4491
(UHARA) 		1727004001NRG24281020230279425 28/10/2023 DAKHA BAI 1727004001WL023977 DAKHA BAI 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 DAKHABAI PUNJAB NATIONAL BANK(508568)
15 BASODA MP-27-004-001-001/4491
(UHARA) 		1727004001NRG24281020230279424 28/10/2023 NandLaL 1727004001WL023977 NandLaL 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 NandLaL STATE BANK OF INDIA(508548)
16 BASODA MP-27-004-001-001/45017
(UHARA) 		1727004001NRG24281020230279427 28/10/2023 jeevan 1727004001WL023977 jeevan 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 jeevan PUNJAB NATIONAL BANK(508568)
17 BASODA MP-27-004-001-001/45017
(UHARA) 		1727004001NRG24281020230279426 28/10/2023 jeevan 1727004001WL023977 jeevan 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 jeevan PUNJAB NATIONAL BANK(508568)
18 BASODA MP-27-004-001-001/4526
(UHARA) 		1727004001NRG24281020230279429 28/10/2023 mungalal 1727004001WL023977 mungalal 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 mungalal PUNJAB NATIONAL BANK(508568)
19 BASODA MP-27-004-001-001/4526
(UHARA) 		1727004001NRG24281020230279428 28/10/2023 MUNGALAL 1727004001WL023977 MUNGALAL 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 MUNGALAL PUNJAB NATIONAL BANK(508568)
20 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24281020230279433 28/10/2023 Sonam Baghel 1727004001WL023977 Sonam Baghel 00354 PUNB0267100 1326 1326 Processed 23/11/2023 289334309 SonamBaghel CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
21 BASODA MP-27-004-037-002/11226-D
(BHATANI) 		1727004037NRG24281020230279667 28/10/2023 lalu 1727004037WL023987 lalu 00415 SBIN0030100 1105 1105 Processed 23/11/2023 289334309 lalu BANK OF BARODA(606985)
22 BASODA MP-27-004-037-002/11261
(BHATANI) 		1727004037NRG24281020230279668 28/10/2023 padam singh 1727004037WL023987 padam singh 00415 SBIN0030100 1105 1105 Processed 23/11/2023 289334309 padamsingh STATE BANK OF INDIA(508548)
23 BASODA MP-27-004-037-002/11287
(BHATANI) 		1727004037NRG24281020230279669 28/10/2023 gopal 1727004037WL023987 gopal 00415 SBIN0030100 1105 1105 Processed 23/11/2023 289334309 gopal STATE BANK OF INDIA(508548)
24 BASODA MP-27-004-037-002/28339
(BHATANI) 		1727004037NRG24281020230279670 28/10/2023 deepak 1727004037WL023987 deepak 00415 SBIN0030100 1105 1105 Processed 23/11/2023 289334309 deepak STATE BANK OF INDIA(508548)
25 BASODA MP-27-004-037-002/38394
(BHATANI) 		1727004037NRG24281020230279672 28/10/2023 tulsiram 1727004037WL023987 tulsiram 00415 SBIN0030100 1105 1105 Processed 23/11/2023 289334309 tulsiram STATE BANK OF INDIA(508548)
26 BASODA MP-27-004-037-002/38424
(BHATANI) 		1727004037NRG24281020230279673 28/10/2023 verandra singh 1727004037WL023987 verandra singh 00415 SBIN0030100 1105 1105 Processed 23/11/2023 289334309 verandrasingh STATE BANK OF INDIA(508548)
SubTotal 6630 6630
27 BASODA MP-27-004-031-001/218-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24271020230278810 28/10/2023 MULAkRAJ 1727004031WL023931 MULAkRAJ 00415 SBIN0030205 1326 1326 Processed 23/11/2023 289334309 MULAkRAJ INDIAN BANK(607105)
28 BASODA MP-27-004-031-001/317-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24271020230278814 28/10/2023 BAHADUR SINGH 1727004031WL023931 BAHADUR SINGH 00415 SBIN0030205 1326 1326 Processed 23/11/2023 289334309 BAHADURSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 BASODA MP-27-004-001-001/4750
(UHARA) 		1727004001NRG24281020230279432 28/10/2023 krishnpal Baghel 1727004001WL023977 krishnpal Baghel 00468 UBIN0568406 1326 1326 Processed 23/11/2023 289334309 krishnpalBaghel PUNJAB NATIONAL BANK(508568)
30 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24271020230277473 28/10/2023 santana biswas 1727004024WL023820 santana biswas 00468 UBIN0568406 1105 1105 Processed 23/11/2023 289334309 santanabiswas UNION BANK OF INDIA(508500)
SubTotal 2431 2431
31 BASODA MP-27-004-037-002/38820
(BHATANI) 		1727004037NRG24281020230279674 28/10/2023 hemu sahariya 1727004037WL023987 hemu sahariya 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 hemusahariya FINO PAYMENTS BANK LTD(608001)
32 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004037NRG24281020230279675 28/10/2023 susheela bai 1727004037WL023987 susheela bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 susheelabai FINO PAYMENTS BANK LTD(608001)
33 BASODA MP-27-004-037-002/38822
(BHATANI) 		1727004037NRG24281020230279676 28/10/2023 keshar bai 1727004037WL023987 keshar bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 kesharbai FINO PAYMENTS BANK LTD(608001)
34 BASODA MP-27-004-037-002/38823
(BHATANI) 		1727004037NRG24281020230279677 28/10/2023 janki bai 1727004037WL023987 janki bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 jankibai FINO PAYMENTS BANK LTD(608001)
35 BASODA MP-27-004-037-002/38824
(BHATANI) 		1727004037NRG24281020230279678 28/10/2023 sangita bai 1727004037WL023987 sangita bai 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 sangitabai FINO PAYMENTS BANK LTD(608001)
36 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24281020230279679 28/10/2023 kamal singh 1727004037WL023987 kamal singh 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 kamalsingh FINO PAYMENTS BANK LTD(608001)
37 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24281020230279680 28/10/2023 ashok sahariya 1727004037WL023987 ashok sahariya 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 ashoksahariya FINO PAYMENTS BANK LTD(608001)
38 BASODA MP-27-004-037-002/38828
(BHATANI) 		1727004037NRG24281020230279681 28/10/2023 manoj sehriya 1727004037WL023987 manoj sehriya 00688 FINO0001446 1105 1105 Processed 23/11/2023 289334309 manojsehriya FINO PAYMENTS BANK LTD(608001)
39 BASODA MP-27-004-073-003/33320
(KARODA KHURDA) 		1727004073NRG24281020230279666 28/10/2023 Manuprasad 1727004073WL023986 Manuprasad 00688 FINO0001446 3094 3094 Processed 23/11/2023 289334309 Manuprasad STATE BANK OF INDIA(508548)
40 BASODA MP-27-004-073-003/33320
(KARODA KHURDA) 		1727004073NRG24281020230279665 28/10/2023 Manuprasad 1727004073WL023986 Manuprasad 00688 FINO0001446 3094 3094 Processed 23/11/2023 289334309 Manuprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
41 BASODA MP-27-004-024-003/6279
(SAHABA) 		1727004024NRG24271020230277472 28/10/2023 uttam biswas 1727004024WL023820 uttam biswas 00697 BKID0MG7032 1105 1105 Processed 23/11/2023 289334309 uttambiswas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
42 BASODA MP-27-004-073-003/33301
(KARODA KHURDA) 		1727004073NRG24281020230279663 28/10/2023 KHilan singh 1727004073WL023986 KHilan singh 00697 BKID0MG7050 3094 3094 Processed 23/11/2023 289334309 KHilansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 BASODA MP-27-004-073-003/33301
(KARODA KHURDA) 		1727004073NRG24281020230279664 28/10/2023 Sheela bai 1727004073WL023986 Sheela bai 00697 BKID0MG7050 3094 3094 Processed 23/11/2023 289334309 Sheelabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
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_281023APB_FTO_335434 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_281023APB_FTO_335434 Indian Bank IDIB000P600 PATHARI 2652
3 BASODA MP1727004_281023APB_FTO_335434 Punjab National Bank PUNB0267100 UHAR 21216
4 BASODA MP1727004_281023APB_FTO_335434 State Bank of India SBIN0030100 BARETH 6630
5 BASODA MP1727004_281023APB_FTO_335434 State Bank of India SBIN0030205 KULHAR 2652
6 BASODA MP1727004_281023APB_FTO_335434 Union Bank of India UBIN0568406 BASODA 1105
7 BASODA MP1727004_281023APB_FTO_335434 Union Bank of India UBIN0568406 Kalabagh 1326
8 BASODA MP1727004_281023APB_FTO_335434 Fino Payments Bank Ltd FINO0001446 MP RO 15028
9 BASODA MP1727004_281023APB_FTO_335434 Madhya Pradesh Gramin Bank BKID0MG7032 Udaipura 1105
10 BASODA MP1727004_281023APB_FTO_335434 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 6188

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