Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_010823FTO_198444
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184244 01/08/2023 sajan 1727004031WL012475 sajan 00014 ALLA0210871 1105 1105 Processed 05/08/2023 349756544 sajan (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-088-001/8522
(TEONDA) 		1727004088NRG24010820230183922 01/08/2023 Bhagmal Sehariya 1727004088WL012436 Bhagmal Sehariya 00014 ALLA0210872 1326 1326 Processed 05/08/2023 349756544 BhagmalSehariya (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-025-003/48255
(AOURANGPUR) 		1727004025NRG24010820230183714 01/08/2023 Yoshoda Bai Lodhi 1727004025WL012401 Yoshoda Bai Lodhi 00045 BARB0GANJBA 1326 1326 Processed 05/08/2023 349756544 YoshodaBaiLodhi (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-054-002/8809
(MADIYA SEMRA) 		1727004054NRG24010820230184052 01/08/2023 chakresh kushwah 1727004054WL012462 chakresh kushwah 00089 CBIN0282547 1326 1326 Processed 05/08/2023 349756544 chakreshkushwah (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-025-003/48243
(AOURANGPUR) 		1727004025NRG24010820230183710 01/08/2023 Chandavati 1727004025WL012401 Chandavati 00152 HDFC0001767 1326 1326 Processed 05/08/2023 349756544 Chandavati (000000)
6 BASODA MP-27-004-038-005/822270
(AMARI) 		1727004038NRG24010820230183659 01/08/2023 Ashish Kumar chadar 1727004038WL012393 Ashish Kumar chadar 00152 HDFC0001767 1326 1326 Processed 05/08/2023 349756544 AshishKumarchadar (000000)
SubTotal 2652 2652
7 BASODA MP-27-004-031-001/397-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184264 01/08/2023 Bhoopendra 1727004031WL012475 Bhoopendra 00176 IDIB000P600 1105 1105 Processed 05/08/2023 349756544 Bhoopendra (000000)
SubTotal 1105 1105
8 BASODA MP-27-004-038-002/82222
(AMARI) 		1727004038NRG24010820230183672 01/08/2023 shivraj 1727004038WL012394 shivraj 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756544 shivraj (000000)
9 BASODA MP-27-004-038-002/82241
(AMARI) 		1727004038NRG24010820230183675 01/08/2023 Tirath singh 1727004038WL012394 Tirath singh 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756544 Tirathsingh (000000)
10 BASODA MP-27-004-038-003/882221
(AMARI) 		1727004038NRG24010820230183652 01/08/2023 vikarant 1727004038WL012393 vikarant 00176 IDIB000T540 1105 1105 Processed 05/08/2023 349756544 vikarant (000000)
11 BASODA MP-27-004-038-005/822276
(AMARI) 		1727004038NRG24010820230183662 01/08/2023 Pppu lodhi 1727004038WL012393 Pppu lodhi 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756544 Pppulodhi (000000)
12 BASODA MP-27-004-038-005/822280
(AMARI) 		1727004038NRG24010820230183667 01/08/2023 Rasool khan 1727004038WL012393 Rasool khan 00176 IDIB000T540 1326 1326 Processed 05/08/2023 349756544 Rasoolkhan (000000)
SubTotal 6409 6409
13 BASODA MP-27-004-025-003/48240
(AOURANGPUR) 		1727004025NRG24010820230183709 01/08/2023 Jyoti 1727004025WL012401 Jyoti 00354 PUNB0068000 1326 1326 Processed 06/08/2023 349756544 Jyoti (000000)
14 BASODA MP-27-004-025-003/48247
(AOURANGPUR) 		1727004025NRG24010820230183712 01/08/2023 Mithilesh lodhi 1727004025WL012401 Mithilesh lodhi 00354 PUNB0068000 1326 1326 Processed 06/08/2023 349756544 Mithileshlodhi (000000)
15 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24010820230184305 01/08/2023 umasankar 1727004099WL012480 umasankar 00354 PUNB0068000 1326 1326 Processed 06/08/2023 349756544 umasankar (000000)
16 BASODA MP-27-004-055-002/1672
(SOTHHIYA) 		1727004055NRG24310720230183100 01/08/2023 RAJU SEN 1727004055WL012332 RAJU SEN 00354 PUNB0068000 221 221 Processed 06/08/2023 349756544 RAJUSEN (000000)
17 BASODA MP-27-004-055-002/22313
(SOTHHIYA) 		1727004055NRG24310720230183104 01/08/2023 BATAN LAL SEN 1727004055WL012332 BATAN LAL SEN 00354 PUNB0068000 221 221 Processed 06/08/2023 349756544 BATANLALSEN (000000)
SubTotal 4420 4420
18 BASODA MP-27-004-005-002/30125
(THANWAYA) 		1727004005NRG24010820230183624 01/08/2023 Mukesh Yadav 1727004005WL012388 Mukesh Yadav 00354 PUNB0078700 1326 1326 Processed 06/08/2023 349756544 MukeshYadav (000000)
SubTotal 1326 1326
19 BASODA MP-27-004-084-003/2311172
(BISDHA) 		1727004084NRG24010820230184279 01/08/2023 BAKIL KURMI 1727004084WL012476 BAKIL KURMI 00354 PUNB0137500 1105 1105 Processed 06/08/2023 349756544 BAKILKURMI (000000)
20 BASODA MP-27-004-091-003/10129
(PACHAPIPARA) 		1727004091NRG24310720230183095 01/08/2023 ashsharam 1727004091WL012331 ashsharam 00354 PUNB0137500 1105 1105 Processed 06/08/2023 349756544 ashsharam (000000)
SubTotal 2210 2210
21 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004062NRG24310720230183120 01/08/2023 Ankit Raghuwanshi 1727004062WL012335 Ankit Raghuwanshi 00415 SBIN0010820 1105 1105 Processed 06/08/2023 349756544 AnkitRaghuwanshi (000000)
SubTotal 1105 1105
22 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184255 01/08/2023 RAHUL BHDORIYA 1727004031WL012475 RAHUL BHDORIYA 00415 SBIN0017107 1105 1105 Processed 06/08/2023 349756544 RAHULBHDORIYA (000000)
23 BASODA MP-27-004-031-001/325-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24010820230184257 01/08/2023 SHIVENDAR SINGH 1727004031WL012475 SHIVENDAR SINGH 00415 SBIN0017107 1105 1105 Processed 06/08/2023 349756544 SHIVENDARSINGH (000000)
SubTotal 2210 2210
24 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24010820230184039 01/08/2023 preetam 1727004066WL012457 preetam 00415 SBIN0030076 1105 1105 Processed 06/08/2023 349756544 preetam (000000)
SubTotal 1105 1105
25 BASODA MP-27-004-021-003/22599
(PURWAICHAKKA) 		1727004021NRG24310720230183114 01/08/2023 Gopal 1727004021WL012334 Gopal 00415 SBIN0030100 1105 1105 Processed 06/08/2023 349756544 Gopal (000000)
26 BASODA MP-27-004-025-003/48246
(AOURANGPUR) 		1727004025NRG24010820230183711 01/08/2023 Radha Lodhi 1727004025WL012401 Radha Lodhi 00415 SBIN0030100 1326 1326 Processed 06/08/2023 349756544 RadhaLodhi (000000)
SubTotal 2431 2431
27 BASODA MP-27-004-027-002/3104-A
(KAJI KIRRODA) 		1727004098NRG24270720230178078 01/08/2023 selendra singh 1727004098WL011633 selendra singh 00415 SBIN0030205 221 221 Processed 06/08/2023 349756544 selendrasingh (000000)
SubTotal 221 221
28 BASODA MP-27-004-072-002/156037
(SATPADA KALAN) 		1727004072NRG24310720230183291 01/08/2023 santosh 1727004072WL012343 santosh 00434 SYNB0007756 1326 1326 Processed 05/08/2023 349756544 santosh (000000)
SubTotal 1326 1326
29 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24010820230183696 01/08/2023 malti bai lodhi 1727004025WL012401 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349756544 maltibailodhi (000000)
30 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24010820230183697 01/08/2023 Mahesh lodhi 1727004025WL012401 Mahesh lodhi 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349756544 Maheshlodhi (000000)
31 BASODA MP-27-004-025-003/48254
(AOURANGPUR) 		1727004025NRG24010820230183713 01/08/2023 Preeti bai lodhi 1727004025WL012401 Preeti bai lodhi 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349756544 Preetibailodhi (000000)
32 BASODA MP-27-004-045-002/232484
(HARDUKHEDI) 		1727004045NRG24010820230183564 01/08/2023 VIJAY SEN 1727004045WL012375 VIJAY SEN 00468 UBIN0568406 1326 1326 Processed 05/08/2023 349756544 VIJAYSEN (000000)
SubTotal 5304 5304
33 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24310720230183294 01/08/2023 Nasiar khan 1727004072WL012343 Nasiar khan 00697 BKID0MG7050 1326 1326 Processed 05/08/2023 349756544 Nasiarkhan (000000)
SubTotal 1326 1326
34 BASODA MP-27-004-046-001/30162
(HATHOUDA) 		1727004046NRG24310720230183521 01/08/2023 bhooribai khangar 1727004046WL012366 bhooribai khangar 00697 BKID0MG7066 1326 1326 Processed 05/08/2023 349756544 bhooribaikhangar (000000)
SubTotal 1326 1326
Total 39559 39559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_010823FTO_198444 Allahabad Bank ALLA0210871 PATHARI 1105
2 BASODA MP1727004_010823FTO_198444 Allahabad Bank ALLA0210872 TEONDA 1326
3 BASODA MP1727004_010823FTO_198444 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 BASODA MP1727004_010823FTO_198444 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_010823FTO_198444 HDFC bank HDFC0001767 GANJ BASODA 2652
6 BASODA MP1727004_010823FTO_198444 Indian Bank IDIB000P600 PATHARI 1105
7 BASODA MP1727004_010823FTO_198444 Indian Bank IDIB000T540 TEONDA 6409
8 BASODA MP1727004_010823FTO_198444 Punjab National Bank PUNB0068000 GANJBASODA 4420
9 BASODA MP1727004_010823FTO_198444 Punjab National Bank PUNB0078700 MASOODPUR 1326
10 BASODA MP1727004_010823FTO_198444 Punjab National Bank PUNB0137500 KASBA BAGROD 2210
11 BASODA MP1727004_010823FTO_198444 State Bank of India SBIN0010820 GANJ BASODA 1105
12 BASODA MP1727004_010823FTO_198444 State Bank of India SBIN0017107 Pathari 2210
13 BASODA MP1727004_010823FTO_198444 State Bank of India SBIN0030076 BASODA 1105
14 BASODA MP1727004_010823FTO_198444 State Bank of India SBIN0030100 BARETH 2431
15 BASODA MP1727004_010823FTO_198444 State Bank of India SBIN0030205 KULHAR 221
16 BASODA MP1727004_010823FTO_198444 Syndicate Bank SYNB0007756 Ganj Basoda 1326
17 BASODA MP1727004_010823FTO_198444 Union Bank of India UBIN0568406 BASODA 2652
18 BASODA MP1727004_010823FTO_198444 Union Bank of India UBIN0568406 Kalabagh 2652
19 BASODA MP1727004_010823FTO_198444 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326
20 BASODA MP1727004_010823FTO_198444 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 1326

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