Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:04:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_110923FTO_259981
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24110920230220918 11/09/2023 Sabban Khan 1727004072WL017546 Sabban Khan 00032 UTIB0003635 1105 1105 Processed 21/09/2023 322783839 SabbanKhan (000000)
SubTotal 1105 1105
2 BASODA MP-27-004-039-001/37022
(MAHOLI) 		1727004000NRG24110920230220679 11/09/2023 Priyanka Lodhi 1727004WL017512 Priyanka Lodhi 00045 BARB0VJTEON 884 884 Processed 21/09/2023 322783839 PriyankaLodhi (000000)
3 BASODA MP-27-004-077-003/30107507
(RICHHAI) 		1727004000NRG24110920230220712 11/09/2023 RAJESH 1727004WL017514 RAJESH 00045 BARB0VJTEON 1326 1326 Processed 21/09/2023 322783839 RAJESH (000000)
SubTotal 2210 2210
4 BASODA MP-27-004-072-002/156075-A
(SATPADA KALAN) 		1727004072NRG24110920230220920 11/09/2023 AFSANA 1727004072WL017546 AFSANA 00048 BKID0009033 1105 1105 Processed 21/09/2023 322783839 AFSANA (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-039-001/37023
(MAHOLI) 		1727004000NRG24110920230220681 11/09/2023 Pradeep Kumar Lodhi 1727004WL017512 Pradeep Kumar Lodhi 00176 IDIB000T540 884 884 Processed 21/09/2023 322783839 PradeepKumarLodhi (000000)
6 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24110920230220914 11/09/2023 habeeb khan 1727004072WL017546 habeeb khan 00176 IDIB000T540 1105 1105 Processed 21/09/2023 322783839 habeebkhan (000000)
SubTotal 1989 1989
7 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004011NRG24110920230220762 11/09/2023 tikaram 1727004011WL017525 tikaram 00354 PUNB0267100 1547 1547 Processed 21/09/2023 322783839 tikaram (000000)
SubTotal 1547 1547
8 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24110920230220766 11/09/2023 teka ram ahirwar 1727004011WL017526 teka ram ahirwar 00415 SBIN0010820 1547 1547 Processed 21/09/2023 322783839 tekaramahirwar (000000)
SubTotal 1547 1547
9 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004011NRG24110920230220765 11/09/2023 dalchand girvar ahirwar 1727004011WL017526 dalchand girvar ahirwar 00415 SBIN0030076 1547 1547 Processed 21/09/2023 322783839 dalchandgirvarahirwar (000000)
10 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24110920230220620 11/09/2023 preetam 1727004066WL017504 preetam 00415 SBIN0030076 1326 1326 Processed 21/09/2023 322783839 preetam (000000)
11 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004066NRG24110920230220624 11/09/2023 Pappu kushwaha 1727004066WL017505 Pappu kushwaha 00415 SBIN0030076 884 884 Processed 21/09/2023 322783839 Pappukushwaha (000000)
12 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004000NRG24110920230220708 11/09/2023 hrmraj 1727004WL017514 hrmraj 00415 SBIN0030076 1326 1326 Processed 21/09/2023 322783839 hrmraj (000000)
SubTotal 5083 5083
13 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004000NRG24110920230220707 11/09/2023 NANNU 1727004WL017514 NANNU 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322783839 NANNU (000000)
14 BASODA MP-27-004-077-003/30107503
(RICHHAI) 		1727004000NRG24110920230220709 11/09/2023 REKHA BAI 1727004WL017514 REKHA BAI 00697 BKID0MG7050 1326 1326 Processed 21/09/2023 322783839 REKHABAI (000000)
15 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004000NRG24110920230220688 11/09/2023 GOPI LAL 1727004WL017513 GOPI LAL 00697 BKID0MG7050 663 663 Processed 21/09/2023 322783839 GOPILAL (000000)
SubTotal 3315 3315
16 BASODA MP-27-004-032-001/402
(BABLI) 		1727004000NRG24110920230220659 11/09/2023 CHOTELAL 1727004WL017511 CHOTELAL 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322783839 CHOTELAL (000000)
17 BASODA MP-27-004-032-001/420
(BABLI) 		1727004000NRG24110920230220665 11/09/2023 HARBO BAI 1727004WL017511 HARBO BAI 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322783839 HARBOBAI (000000)
18 BASODA MP-27-004-032-001/421
(BABLI) 		1727004000NRG24110920230220666 11/09/2023 Dasrath 1727004WL017511 Dasrath 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322783839 Dasrath (000000)
19 BASODA MP-27-004-032-001/422
(BABLI) 		1727004000NRG24110920230220667 11/09/2023 Khilan Singh 1727004WL017511 Khilan Singh 00697 BKID0MG7057 1428 1428 Processed 21/09/2023 322783839 KhilanSingh (000000)
SubTotal 5712 5712
Total 23613 23613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110923FTO_259981 AXIS BANK UTIB0003635 GANJBASODA 1105
2 BASODA MP1727004_110923FTO_259981 Bank of Baroda BARB0VJTEON TEONDA 2210
3 BASODA MP1727004_110923FTO_259981 Bank of India BKID0009033 AWADHPURI 1105
4 BASODA MP1727004_110923FTO_259981 Indian Bank IDIB000T540 TEONDA 1989
5 BASODA MP1727004_110923FTO_259981 Punjab National Bank PUNB0267100 UHAR 1547
6 BASODA MP1727004_110923FTO_259981 State Bank of India SBIN0010820 GANJ BASODA 1547
7 BASODA MP1727004_110923FTO_259981 State Bank of India SBIN0030076 BASODA 5083
8 BASODA MP1727004_110923FTO_259981 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3315
9 BASODA MP1727004_110923FTO_259981 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5712

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