Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_070423FTO_4396
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-27-004-085-005/2226
(KHAIROUDA) 		1727004085NRG23040420230568095 07/04/2023 dinesh 1727004085WL080779 dinesh 00014 ALLA0210872 204 204 Processed 12/05/2023 640433110 dinesh (000000)
SubTotal 204 204
2 BASODA MP-27-004-038-001/28026
(AMARI) 		1727004038NRG23040420230567900 07/04/2023 Bhuri bai 1727004038WL080760 Bhuri bai 00045 BARB0VJTEON 1224 1224 Processed 12/05/2023 640433110 Bhuribai (000000)
SubTotal 1224 1224
3 BASODA MP-27-004-054-003/2020
(MADIYA SEMRA) 		1727004000NRG23010420230565929 07/04/2023 gopal lodhi 1727004WL080647 gopal lodhi 00048 BKID0009066 1224 1224 Processed 12/05/2023 640433110 gopallodhi (000000)
4 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG23010420230565913 07/04/2023 ATUL DANGI 1727004WL080646 ATUL DANGI 00048 BKID0009066 1224 1224 Processed 12/05/2023 640433110 ATULDANGI (000000)
SubTotal 2448 2448
5 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG23010420230565925 07/04/2023 Bundel singh dangi 1727004WL080646 Bundel singh dangi 00152 HDFC0001767 1224 1224 Processed 12/05/2023 640433110 Bundelsinghdangi (000000)
SubTotal 1224 1224
6 BASODA MP-27-004-038-001/822244
(AMARI) 		1727004038NRG23040420230567904 07/04/2023 Gitabai 1727004038WL080760 Gitabai 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Gitabai (000000)
7 BASODA MP-27-004-038-005/822246
(AMARI) 		1727004038NRG23040420230567886 07/04/2023 Shahin Bee 1727004038WL080759 Shahin Bee 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 ShahinBee (000000)
8 BASODA MP-27-004-038-005/822257
(AMARI) 		1727004038NRG23040420230567887 07/04/2023 Shanti bai 1727004038WL080759 Shanti bai 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Shantibai (000000)
9 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG23040420230567888 07/04/2023 Veersingh 1727004038WL080759 Veersingh 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Veersingh (000000)
10 BASODA MP-27-004-038-005/822258
(AMARI) 		1727004038NRG23040420230567889 07/04/2023 Vineeta bai 1727004038WL080759 Vineeta bai 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Vineetabai (000000)
11 BASODA MP-27-004-038-005/822276
(AMARI) 		1727004038NRG23040420230567893 07/04/2023 Pppu lodhi 1727004038WL080759 Pppu lodhi 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Pppulodhi (000000)
12 BASODA MP-27-004-038-005/822278
(AMARI) 		1727004038NRG23040420230567895 07/04/2023 Laxmi bai 1727004038WL080759 Laxmi bai 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Laxmibai (000000)
13 BASODA MP-27-004-038-005/822279
(AMARI) 		1727004038NRG23040420230567897 07/04/2023 Meena Lodhi 1727004038WL080759 Meena Lodhi 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 MeenaLodhi (000000)
14 BASODA MP-27-004-038-005/822280
(AMARI) 		1727004038NRG23040420230567898 07/04/2023 Rasool khan 1727004038WL080759 Rasool khan 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 Rasoolkhan (000000)
15 BASODA MP-27-004-078-002/13711
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566344 07/04/2023 narayan jatav 1727004WL080662 narayan jatav 00176 IDIB000T540 408 408 Processed 12/05/2023 640433110 narayanjatav (000000)
16 BASODA MP-27-004-078-003/13517
(ABUPUR KUCHOULI) 		1727004078NRG23310320230564832 07/04/2023 BHAGCHAND 1727004078WL080569 BHAGCHAND 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640433110 BHAGCHAND (000000)
17 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG23040420230568100 07/04/2023 Dharmendra 1727004085WL080779 Dharmendra 00176 IDIB000T540 816 816 Processed 12/05/2023 640433110 Dharmendra (000000)
18 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG23040420230568099 07/04/2023 Dharmendra 1727004085WL080779 Dharmendra 00176 IDIB000T540 612 612 Processed 12/05/2023 640433110 Dharmendra (000000)
SubTotal 14076 14076
19 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566336 07/04/2023 dinesh jatav 1727004WL080662 dinesh jatav 00415 SBIN0010820 408 408 Processed 12/05/2023 640433110 dineshjatav (000000)
SubTotal 408 408
20 BASODA MP-27-004-066-002/22927
(KARODA KALAN) 		1727004000NRG23010420230565326 07/04/2023 Pappu kushwaha 1727004WL080614 Pappu kushwaha 00415 SBIN0030076 1020 1020 Processed 12/05/2023 640433110 Pappukushwaha (000000)
21 BASODA MP-27-004-066-002/22953
(KARODA KALAN) 		1727004000NRG23010420230565328 07/04/2023 randhir 1727004WL080614 randhir 00415 SBIN0030076 1020 1020 Processed 12/05/2023 640433110 randhir (000000)
SubTotal 2040 2040
22 BASODA MP-27-004-054-003/2207
(MADIYA SEMRA) 		1727004000NRG23010420230565930 07/04/2023 machal singh dangi 1727004WL080647 machal singh dangi 00415 SBIN0030104 1224 1224 Processed 12/05/2023 640433110 machalsinghdangi (000000)
SubTotal 1224 1224
23 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG23010420230565922 07/04/2023 Balram 1727004WL080646 Balram 00462 UCBA0002897 1224 1224 Processed 12/05/2023 640433110 Balram (000000)
24 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG23010420230565923 07/04/2023 majboot singh 1727004WL080646 majboot singh 00462 UCBA0002897 1224 1224 Processed 12/05/2023 640433110 majbootsingh (000000)
25 BASODA MP-27-004-085-005/2173
(KHAIROUDA) 		1727004085NRG23040420230568088 07/04/2023 Bhupendra Singh 1727004085WL080779 Bhupendra Singh 00462 UCBA0002897 612 612 Processed 12/05/2023 640433110 BhupendraSingh (000000)
SubTotal 3060 3060
26 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG23010420230565924 07/04/2023 BALVEER SINGH DANGI 1727004WL080646 BALVEER SINGH DANGI 00468 UBIN0917451 1224 1224 Processed 12/05/2023 640433110 BALVEERSINGHDANGI (000000)
27 BASODA MP-27-004-063-002/429
(SYARI) 		1727004063NRG23030420230567660 07/04/2023 Pran Singh 1727004063WL080749 Pran Singh 00468 UBIN0917451 204 204 Processed 12/05/2023 640433110 PranSingh (000000)
28 BASODA MP-27-004-063-002/429
(SYARI) 		1727004063NRG23030420230567661 07/04/2023 Vinita Bai 1727004063WL080749 Vinita Bai 00468 UBIN0917451 204 204 Processed 12/05/2023 640433110 VinitaBai (000000)
29 BASODA MP-27-004-063-002/433
(SYARI) 		1727004063NRG23030420230567666 07/04/2023 Khushbu kushwah 1727004063WL080749 Khushbu kushwah 00468 UBIN0917451 204 204 Processed 12/05/2023 640433110 Khushbukushwah (000000)
30 BASODA MP-27-004-063-002/433
(SYARI) 		1727004063NRG23030420230567665 07/04/2023 Sandeep kushwah 1727004063WL080749 Sandeep kushwah 00468 UBIN0917451 204 204 Processed 12/05/2023 640433110 Sandeepkushwah (000000)
SubTotal 2040 2040
31 BASODA MP-27-004-078-002/13587
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566334 07/04/2023 hari singh 1727004WL080662 hari singh 00697 BKID0MG7050 408 408 Processed 12/05/2023 640433110 harisingh (000000)
32 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566343 07/04/2023 PHOOL MATI 1727004WL080662 PHOOL MATI 00697 BKID0MG7050 408 408 Processed 12/05/2023 640433110 PHOOLMATI (000000)
33 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004000NRG23010420230566342 07/04/2023 PHOOL MATI 1727004WL080662 PHOOL MATI 00697 BKID0MG7050 408 408 Processed 12/05/2023 640433110 PHOOLMATI (000000)
SubTotal 1224 1224
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_070423FTO_4396 Allahabad Bank ALLA0210872 TEONDA 204
2 BASODA MP1727004_070423FTO_4396 Bank of Baroda BARB0VJTEON TEONDA 1224
3 BASODA MP1727004_070423FTO_4396 Bank of India BKID0009066 GANJBASODA 2448
4 BASODA MP1727004_070423FTO_4396 HDFC bank HDFC0001767 GANJ BASODA 1224
5 BASODA MP1727004_070423FTO_4396 Indian Bank IDIB000T540 TEONDA 14076
6 BASODA MP1727004_070423FTO_4396 State Bank of India SBIN0010820 GANJ BASODA 408
7 BASODA MP1727004_070423FTO_4396 State Bank of India SBIN0030076 BASODA 2040
8 BASODA MP1727004_070423FTO_4396 State Bank of India SBIN0030104 GULABGANJ 1224
9 BASODA MP1727004_070423FTO_4396 UCO Bank UCBA0002897 Ganjbasoda 3060
10 BASODA MP1727004_070423FTO_4396 Union Bank of India UBIN0917451 Basoda 2040
11 BASODA MP1727004_070423FTO_4396 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1224

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