Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:23:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_040523FTO_29016
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-27-004-089-005/627
(PIPARIYA DOULAT) 		1727004000NRG24140420230003026 04/05/2023 PARSOTAM 1727004WL000131 PARSOTAM 00045 BARB0VJTEON 612 612 Processed 15/05/2023 686921801 PARSOTAM (000000)
SubTotal 612 612
2 BASODA MP-27-004-054-003/2020
(MADIYA SEMRA) 		1727004000NRG24040520230027025 04/05/2023 gopal lodhi 1727004WL001141 gopal lodhi 00048 BKID0009066 1326 1326 Processed 15/05/2023 686921801 gopallodhi (000000)
3 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24040520230027036 04/05/2023 ATUL DANGI 1727004WL001141 ATUL DANGI 00048 BKID0009066 1326 1326 Processed 15/05/2023 686921801 ATULDANGI (000000)
SubTotal 2652 2652
4 BASODA MP-27-004-054-003/9990013
(MADIYA SEMRA) 		1727004000NRG24040520230027031 04/05/2023 SURESH AHIRWAR 1727004WL001141 SURESH AHIRWAR 00089 CBIN0282547 1326 1326 Processed 15/05/2023 686921801 SURESHAHIRWAR (000000)
5 BASODA MP-27-004-054-005/96
(MADIYA SEMRA) 		1727004000NRG24030520230024692 04/05/2023 Rukmani bai yadab 1727004WL001049 Rukmani bai yadab 00089 CBIN0282547 1105 1105 Processed 15/05/2023 686921801 Rukmanibaiyadab (000000)
SubTotal 2431 2431
6 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24040520230027048 04/05/2023 Bundel singh dangi 1727004WL001141 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 15/05/2023 686921801 Bundelsinghdangi (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-089-001/27447
(PIPARIYA DOULAT) 		1727004000NRG24040520230026955 04/05/2023 preeti 1727004WL001139 preeti 00176 IDIB000T540 1428 1428 Processed 15/05/2023 686921801 preeti (000000)
8 BASODA MP-27-004-089-001/276580
(PIPARIYA DOULAT) 		1727004000NRG24140420230003013 04/05/2023 Brajesh 1727004WL000131 Brajesh 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 Brajesh (000000)
9 BASODA MP-27-004-089-001/276590
(PIPARIYA DOULAT) 		1727004000NRG24040520230026962 04/05/2023 Chunmun 1727004WL001139 Chunmun 00176 IDIB000T540 1428 1428 Processed 15/05/2023 686921801 Chunmun (000000)
10 BASODA MP-27-004-089-001/276608
(PIPARIYA DOULAT) 		1727004000NRG24140420230003014 04/05/2023 Geeta bai 1727004WL000131 Geeta bai 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 Geetabai (000000)
11 BASODA MP-27-004-089-001/276612
(PIPARIYA DOULAT) 		1727004000NRG24140420230003017 04/05/2023 dwwpak 1727004WL000131 dwwpak 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 dwwpak (000000)
12 BASODA MP-27-004-089-001/2766690
(PIPARIYA DOULAT) 		1727004000NRG24040520230026967 04/05/2023 Shivnarayan 1727004WL001139 Shivnarayan 00176 IDIB000T540 1224 1224 Processed 15/05/2023 686921801 Shivnarayan (000000)
13 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004000NRG24040520230026973 04/05/2023 Nilesh 1727004WL001139 Nilesh 00176 IDIB000T540 1428 1428 Processed 15/05/2023 686921801 Nilesh (000000)
14 BASODA MP-27-004-089-003/27465-A
(PIPARIYA DOULAT) 		1727004000NRG24040520230026977 04/05/2023 AMAR BAI KUSHWAHA 1727004WL001139 AMAR BAI KUSHWAHA 00176 IDIB000T540 1428 1428 Processed 15/05/2023 686921801 AMARBAIKUSHWAHA (000000)
15 BASODA MP-27-004-089-004/276587
(PIPARIYA DOULAT) 		1727004000NRG24140420230003020 04/05/2023 pramod 1727004WL000131 pramod 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 pramod (000000)
16 BASODA MP-27-004-089-005/26851
(PIPARIYA DOULAT) 		1727004000NRG24140420230003021 04/05/2023 saraswatibai 1727004WL000131 saraswatibai 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 saraswatibai (000000)
17 BASODA MP-27-004-089-005/27536
(PIPARIYA DOULAT) 		1727004000NRG24140420230003023 04/05/2023 bantibai 1727004WL000131 bantibai 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 bantibai (000000)
18 BASODA MP-27-004-089-005/27542
(PIPARIYA DOULAT) 		1727004000NRG24140420230003024 04/05/2023 bharat singh 1727004WL000131 bharat singh 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 bharatsingh (000000)
19 BASODA MP-27-004-089-005/924
(PIPARIYA DOULAT) 		1727004000NRG24140420230003029 04/05/2023 somat singh 1727004WL000131 somat singh 00176 IDIB000T540 612 612 Processed 15/05/2023 686921801 somatsingh (000000)
SubTotal 11832 11832
20 BASODA MP-27-004-091-003/10058
(PACHAPIPARA) 		1727004091NRG24300420230019459 04/05/2023 Konsa bai 1727004091WL000834 Konsa bai 00415 SBIN0007288 1224 1224 Processed 15/05/2023 686921801 Konsabai (000000)
21 BASODA MP-27-004-091-003/10058
(PACHAPIPARA) 		1727004091NRG24300420230019458 04/05/2023 Lal singh 1727004091WL000834 Lal singh 00415 SBIN0007288 1224 1224 Processed 15/05/2023 686921801 Lalsingh (000000)
SubTotal 2448 2448
22 BASODA MP-27-004-009-001/268373
(SWARUPNAGAR) 		1727004000NRG24040520230027154 04/05/2023 rani raikwar 1727004WL001143 rani raikwar 00415 SBIN0010820 1326 1326 Processed 15/05/2023 686921801 raniraikwar (000000)
SubTotal 1326 1326
23 BASODA MP-27-004-054-003/2207
(MADIYA SEMRA) 		1727004000NRG24040520230027026 04/05/2023 machal singh dangi 1727004WL001141 machal singh dangi 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921801 machalsinghdangi (000000)
24 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24040520230027029 04/05/2023 sakhi bai ahirwar 1727004WL001141 sakhi bai ahirwar 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921801 sakhibaiahirwar (000000)
25 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24040520230027030 04/05/2023 shivkant ahirwar 1727004WL001141 shivkant ahirwar 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921801 shivkantahirwar (000000)
26 BASODA MP-27-004-054-003/9990014
(MADIYA SEMRA) 		1727004000NRG24040520230027032 04/05/2023 prakash 1727004WL001141 prakash 00415 SBIN0030104 1326 1326 Processed 15/05/2023 686921801 prakash (000000)
SubTotal 5304 5304
27 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG24040520230027045 04/05/2023 Balram 1727004WL001141 Balram 00462 UCBA0002897 1326 1326 Processed 15/05/2023 686921801 Balram (000000)
28 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24040520230027046 04/05/2023 majboot singh 1727004WL001141 majboot singh 00462 UCBA0002897 1326 1326 Processed 15/05/2023 686921801 majbootsingh (000000)
SubTotal 2652 2652
29 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24040520230027047 04/05/2023 BALVEER SINGH DANGI 1727004WL001141 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 15/05/2023 686921801 BALVEERSINGHDANGI (000000)
SubTotal 1326 1326
Total 31909 31909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_040523FTO_29016 Bank of Baroda BARB0VJTEON TEONDA 612
2 BASODA MP1727004_040523FTO_29016 Bank of India BKID0009066 GANJBASODA 2652
3 BASODA MP1727004_040523FTO_29016 Central Bank Of India CBIN0282547 BASODA 2431
4 BASODA MP1727004_040523FTO_29016 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_040523FTO_29016 Indian Bank IDIB000T540 TEONDA 11832
6 BASODA MP1727004_040523FTO_29016 State Bank of India SBIN0007288 ATARIKHEJRA 2448
7 BASODA MP1727004_040523FTO_29016 State Bank of India SBIN0010820 GANJ BASODA 1326
8 BASODA MP1727004_040523FTO_29016 State Bank of India SBIN0030104 GULABGANJ 5304
9 BASODA MP1727004_040523FTO_29016 UCO Bank UCBA0002897 Ganjbasoda 2652
10 BASODA MP1727004_040523FTO_29016 Union Bank of India UBIN0917451 Basoda 1326

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