Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_071223FTO_378338
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-27-004-092-001/7857
(PIPARAHA) 		1727004092NRG24071220230338784 07/12/2023 amar singh 1727004092WL028552 amar singh 00014 ALLA0210872 2652 2652 Processed 01/03/2024 478297503 amarsingh (000000)
SubTotal 2652 2652
2 BASODA MP-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24071220230338860 07/12/2023 Sabban Khan 1727004072WL028558 Sabban Khan 00032 UTIB0003635 1105 1105 Processed 01/03/2024 478297503 SabbanKhan (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24061220230338286 07/12/2023 Sharda Bai 1727004045WL028503 Sharda Bai 00089 CBIN0282547 884 884 Processed 01/03/2024 478297503 ShardaBai (000000)
SubTotal 884 884
4 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004072NRG24071220230338854 07/12/2023 habeeb khan 1727004072WL028558 habeeb khan 00176 IDIB000T540 1105 1105 Processed 01/03/2024 478297503 habeebkhan (000000)
5 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24071220230338863 07/12/2023 Banshi adivashi 1727004072WL028558 Banshi adivashi 00176 IDIB000T540 1105 1105 Processed 01/03/2024 478297503 Banshiadivashi (000000)
6 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24071220230338864 07/12/2023 Daulat 1727004072WL028558 Daulat 00176 IDIB000T540 1105 1105 Processed 01/03/2024 478297503 Daulat (000000)
7 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004072NRG24071220230338867 07/12/2023 sahib khan 1727004072WL028558 sahib khan 00176 IDIB000T540 1105 1105 Processed 01/03/2024 478297503 sahibkhan (000000)
8 BASODA MP-27-004-086-002/5049
(KHAMKHEDA) 		1727004000NRG24061220230338636 07/12/2023 Rajpal 1727004WL028538 Rajpal 00176 IDIB000T540 1326 1326 Processed 01/03/2024 478297503 Rajpal (000000)
9 BASODA MP-27-004-089-001/2766691
(PIPARIYA DOULAT) 		1727004089NRG24061220230338414 07/12/2023 Ram Bai 1727004089WL028514 Ram Bai 00176 IDIB000T540 1326 1326 Processed 01/03/2024 478297503 RamBai (000000)
10 BASODA MP-27-004-092-001/8100
(PIPARAHA) 		1727004092NRG24071220230338796 07/12/2023 Shivani Kushwah 1727004092WL028552 Shivani Kushwah 00176 IDIB000T540 2652 2652 Processed 01/03/2024 478297503 ShivaniKushwah (000000)
SubTotal 9724 9724
11 BASODA MP-27-004-093-002/1841
(BOODIBAGROD) 		1727004093NRG24071220230338906 07/12/2023 giya bai 1727004093WL028562 giya bai 00354 PUNB0137500 663 663 Processed 01/03/2024 478297503 giyabai (000000)
SubTotal 663 663
12 BASODA MP-27-004-006-001/463
(UKAYALA) 		1727004006NRG24061220230338269 07/12/2023 Krishna 1727004006WL028500 Krishna 00354 PUNB0267100 1326 1326 Processed 01/03/2024 478297503 Krishna (000000)
13 BASODA MP-27-004-006-001/465
(UKAYALA) 		1727004006NRG24061220230338272 07/12/2023 Shayamu baghel 1727004006WL028500 Shayamu baghel 00354 PUNB0267100 1326 1326 Processed 01/03/2024 478297503 Shayamubaghel (000000)
14 BASODA MP-27-004-006-001/466
(UKAYALA) 		1727004006NRG24061220230338273 07/12/2023 Ramu baghel 1727004006WL028500 Ramu baghel 00354 PUNB0267100 1326 1326 Processed 01/03/2024 478297503 Ramubaghel (000000)
15 BASODA MP-27-004-006-002/27746
(KARAIYYA JAGIR) 		1727004006NRG24061220230338277 07/12/2023 bhuri 1727004006WL028500 bhuri 00354 PUNB0267100 1326 1326 Processed 01/03/2024 478297503 bhuri (000000)
SubTotal 5304 5304
16 BASODA MP-27-004-062-001/4002
(KAKARAWADA) 		1727004062NRG24061220230338378 07/12/2023 Ankit Raghuwanshi 1727004062WL028512 Ankit Raghuwanshi 00415 SBIN0010820 1326 1326 Processed 01/03/2024 478297503 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
17 BASODA MP-27-004-060-004/23692
(MOODARA) 		1727004060NRG24061220230338461 07/12/2023 Gourav Raghuwanshi 1727004060WL028520 Gourav Raghuwanshi 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478297503 GouravRaghuwanshi (000000)
18 BASODA MP-27-004-061-004/23659
(BASRIYA) 		1727004061NRG24061220230338371 07/12/2023 Ramcharan ahirwar 1727004061WL028510 Ramcharan ahirwar 00415 SBIN0030076 1326 1326 Processed 01/03/2024 478297503 Ramcharanahirwar (000000)
SubTotal 2652 2652
19 BASODA MP-27-004-072-002/156037
(SATPADA KALAN) 		1727004072NRG24071220230338850 07/12/2023 santosh 1727004072WL028558 santosh 00434 SYNB0007756 884 884 Processed 01/03/2024 478297503 santosh (000000)
SubTotal 884 884
20 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24061220230338252 07/12/2023 ANKESH KUMAR 1727004006WL028500 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 01/03/2024 478297503 ANKESHKUMAR (000000)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_071223FTO_378338 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_071223FTO_378338 AXIS BANK UTIB0003635 GANJBASODA 1105
3 BASODA MP1727004_071223FTO_378338 Central Bank Of India CBIN0282547 BASODA 884
4 BASODA MP1727004_071223FTO_378338 Indian Bank IDIB000T540 TEONDA 9724
5 BASODA MP1727004_071223FTO_378338 Punjab National Bank PUNB0137500 KASBA BAGROD 663
6 BASODA MP1727004_071223FTO_378338 Punjab National Bank PUNB0267100 UHAR 5304
7 BASODA MP1727004_071223FTO_378338 State Bank of India SBIN0010820 GANJ BASODA 1326
8 BASODA MP1727004_071223FTO_378338 State Bank of India SBIN0030076 BASODA 2652
9 BASODA MP1727004_071223FTO_378338 Syndicate Bank SYNB0007756 Ganj Basoda 884
10 BASODA MP1727004_071223FTO_378338 UCO Bank UCBA0002897 Ganjbasoda 1326

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