Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_110723FTO_160102
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-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24110720230155896 11/07/2023 kesar bai 1727004002WL009101 kesar bai 00078 CNRB0005676 1326 1326 Processed 16/07/2023 892120333 kesarbai (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24110720230155889 11/07/2023 Hukam Singh 1727004002WL009101 Hukam Singh 00078 CNRB0017756 1326 1326 Processed 16/07/2023 892120333 HukamSingh (000000)
3 BASODA MP-27-004-002-001/19691
(MEHAMOODA) 		1727004002NRG24110720230155921 11/07/2023 devi singh kushwah 1727004002WL009101 devi singh kushwah 00078 CNRB0017756 1326 1326 Processed 16/07/2023 892120333 devisinghkushwah (000000)
SubTotal 2652 2652
4 BASODA MP-27-004-056-002/26699
(PAWAI) 		1727004057NRG24110720230156665 11/07/2023 ARTI BAI 1727004057WL009172 ARTI BAI 00089 CBIN0282547 1326 1326 Processed 16/07/2023 892120333 ARTIBAI (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24110720230156021 11/07/2023 Dharmendra 1727004085WL009111 Dharmendra 00176 IDIB000T540 1105 1105 Processed 16/07/2023 892120333 Dharmendra (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24110720230155885 11/07/2023 suresh 1727004002WL009101 suresh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 suresh (000000)
7 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24110720230155886 11/07/2023 veeran 1727004002WL009101 veeran 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 veeran (000000)
8 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24110720230155887 11/07/2023 Charan Singh 1727004002WL009101 Charan Singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 CharanSingh (000000)
9 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24110720230155895 11/07/2023 Pehlad singh 1727004002WL009101 Pehlad singh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 Pehladsingh (000000)
10 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24110720230155900 11/07/2023 savita ahirwar 1727004002WL009101 savita ahirwar 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 savitaahirwar (000000)
11 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24110720230155903 11/07/2023 gajendra 1727004002WL009101 gajendra 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 gajendra (000000)
12 BASODA MP-27-004-002-001/19595
(MEHAMOODA) 		1727004002NRG24110720230155908 11/07/2023 mojilal 1727004002WL009101 mojilal 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 mojilal (000000)
13 BASODA MP-27-004-002-001/19653
(MEHAMOODA) 		1727004002NRG24110720230155920 11/07/2023 Lalsingh 1727004002WL009101 Lalsingh 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 Lalsingh (000000)
14 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24110720230155927 11/07/2023 RAJA AHIRWAR 1727004002WL009101 RAJA AHIRWAR 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 RAJAAHIRWAR (000000)
15 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004002NRG24110720230155929 11/07/2023 makhan ahirwar 1727004002WL009101 makhan ahirwar 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 makhanahirwar (000000)
16 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24110720230155931 11/07/2023 lalliram ahirwar 1727004002WL009101 lalliram ahirwar 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 lalliramahirwar (000000)
17 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24110720230155932 11/07/2023 sanjna 1727004002WL009101 sanjna 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 sanjna (000000)
18 BASODA MP-27-004-002-002/1645547019
(MEHAMOODA) 		1727004002NRG24110720230155848 11/07/2023 gappulalkushwah 1727004002WL009099 gappulalkushwah 00354 PUNB0267100 2652 2652 Processed 16/07/2023 892120333 gappulalkushwah (000000)
19 BASODA MP-27-004-006-001/385-B
(UKAYALA) 		1727004006NRG24110720230156080 11/07/2023 subham 1727004006WL009116 subham 00354 PUNB0267100 1326 1326 Processed 16/07/2023 892120333 subham (000000)
SubTotal 19890 19890
20 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004002NRG24110720230155930 11/07/2023 pooja bai 1727004002WL009101 pooja bai 00415 SBIN0030076 1326 1326 Processed 16/07/2023 892120333 poojabai (000000)
SubTotal 1326 1326
21 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24110720230155905 11/07/2023 barosha 1727004002WL009101 barosha 00434 SYNB0007756 1326 1326 Processed 16/07/2023 892120333 barosha (000000)
SubTotal 1326 1326
22 BASODA MP-27-004-056-002/26682
(PAWAI) 		1727004057NRG24110720230156657 11/07/2023 RAMKRISHNA AHIRWAR 1727004057WL009172 RAMKRISHNA AHIRWAR 00468 UBIN0568406 1326 1326 Processed 16/07/2023 892120333 RAMKRISHNAAHIRWAR (000000)
SubTotal 1326 1326
23 BASODA MP-27-004-085-005/2235
(KHAIROUDA) 		1727004085NRG24110720230156019 11/07/2023 satyanarayan 1727004085WL009111 satyanarayan 00485 VIJB0007654 1105 1105 Rejected 16/07/2023 892120333 invalid Bank Identifier
SubTotal 1105 1105
24 BASODA MP-27-004-037-002/38819
(BHATANI) 		1727004037NRG24110720230156698 11/07/2023 sushila adiwasi 1727004037WL009175 sushila adiwasi 00688 FINO0001446 1326 1326 Processed 16/07/2023 892120333 sushilaadiwasi (000000)
25 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004037NRG24110720230156700 11/07/2023 susheela bai 1727004037WL009175 susheela bai 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120333 susheelabai (000000)
26 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24110720230156705 11/07/2023 kamal singh 1727004037WL009175 kamal singh 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120333 kamalsingh (000000)
27 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24110720230156706 11/07/2023 ashok sahariya 1727004037WL009175 ashok sahariya 00688 FINO0001446 1224 1224 Processed 16/07/2023 892120333 ashoksahariya (000000)
SubTotal 4998 4998
Total 36380 36380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110723FTO_160102 Canara Bank CNRB0005676 GANJ BASODA 1326
2 BASODA MP1727004_110723FTO_160102 Canara Bank CNRB0017756 BASODA 2652
3 BASODA MP1727004_110723FTO_160102 Central Bank Of India CBIN0282547 BASODA 1326
4 BASODA MP1727004_110723FTO_160102 Indian Bank IDIB000T540 TEONDA 1105
5 BASODA MP1727004_110723FTO_160102 Punjab National Bank PUNB0267100 UHAR 19890
6 BASODA MP1727004_110723FTO_160102 State Bank of India SBIN0030076 BASODA 1326
7 BASODA MP1727004_110723FTO_160102 Syndicate Bank SYNB0007756 Ganj Basoda 1326
8 BASODA MP1727004_110723FTO_160102 Union Bank of India UBIN0568406 Kalabagh 1326
9 BASODA MP1727004_110723FTO_160102 VIJAYA BANK VIJB0007654 TEONDA 1105
10 BASODA MP1727004_110723FTO_160102 Fino Payments Bank Ltd FINO0001446 MP RO 4998

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