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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_260423FTO_19186
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-27-004-030-002/4318
(DAUD BASODA) 		1727004000NRG24260420230014059 26/04/2023 kesarbai 1727004WL000628 kesarbai 00014 ALLA0210871 1105 1105 Processed 12/05/2023 643564499 kesarbai (000000)
2 BASODA MP-27-004-030-002/4402
(DAUD BASODA) 		1727004000NRG24260420230014070 26/04/2023 susilabaai 1727004WL000628 susilabaai 00014 ALLA0210871 884 884 Processed 12/05/2023 643564499 susilabaai (000000)
SubTotal 1989 1989
3 BASODA MP-27-004-089-001/276590
(PIPARIYA DOULAT) 		1727004089NRG24250420230013345 26/04/2023 Chunmun 1727004089WL000599 Chunmun 00014 ALLA0210872 1224 1224 Processed 12/05/2023 643564499 Chunmun (000000)
4 BASODA MP-27-004-089-001/276611
(PIPARIYA DOULAT) 		1727004089NRG24250420230013349 26/04/2023 Rajesh 1727004089WL000599 Rajesh 00014 ALLA0210872 1428 1428 Processed 12/05/2023 643564499 Rajesh (000000)
5 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004089NRG24250420230013359 26/04/2023 Malti bai 1727004089WL000599 Malti bai 00014 ALLA0210872 1428 1428 Processed 12/05/2023 643564499 Maltibai (000000)
6 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004089NRG24250420230013360 26/04/2023 Nilesh 1727004089WL000599 Nilesh 00014 ALLA0210872 1428 1428 Processed 12/05/2023 643564499 Nilesh (000000)
7 BASODA MP-27-004-089-004/27496
(PIPARIYA DOULAT) 		1727004089NRG24250420230013366 26/04/2023 Kusum bai 1727004089WL000599 Kusum bai 00014 ALLA0210872 1428 1428 Processed 12/05/2023 643564499 Kusumbai (000000)
SubTotal 6936 6936
8 BASODA MP-27-004-054-002/2028
(MADIYA SEMRA) 		1727004000NRG24260420230014094 26/04/2023 sokat khan behna 1727004WL000631 sokat khan behna 00045 BARB0GANJBA 1326 1326 Processed 12/05/2023 643564499 sokatkhanbehna (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-054-002/2028
(MADIYA SEMRA) 		1727004000NRG24260420230014095 26/04/2023 nasreen bee 1727004WL000631 nasreen bee 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 643564499 nasreenbee (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004000NRG24260420230014353 26/04/2023 saanu khan 1727004WL000644 saanu khan 00048 BKID0009066 1326 1326 Processed 12/05/2023 643564499 saanukhan (000000)
11 BASODA MP-27-004-054-002/2029
(MADIYA SEMRA) 		1727004000NRG24260420230014096 26/04/2023 ASLAM KHAN 1727004WL000631 ASLAM KHAN 00048 BKID0009066 1326 1326 Processed 12/05/2023 643564499 ASLAMKHAN (000000)
12 BASODA MP-27-004-054-003/2020
(MADIYA SEMRA) 		1727004000NRG24250420230013383 26/04/2023 gopal lodhi 1727004WL000601 gopal lodhi 00048 BKID0009066 1326 1326 Processed 12/05/2023 643564499 gopallodhi (000000)
13 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24260420230014075 26/04/2023 ATUL DANGI 1727004WL000629 ATUL DANGI 00048 BKID0009066 1326 1326 Processed 12/05/2023 643564499 ATULDANGI (000000)
14 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24250420230013392 26/04/2023 ATUL DANGI 1727004WL000602 ATUL DANGI 00048 BKID0009066 1326 1326 Processed 12/05/2023 643564499 ATULDANGI (000000)
SubTotal 6630 6630
15 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004000NRG24260420230014092 26/04/2023 rajni 1727004WL000630 rajni 00078 CNRB0005676 1326 1326 Processed 12/05/2023 643564499 rajni (000000)
SubTotal 1326 1326
16 BASODA MP-27-004-054-002/2121-B
(MADIYA SEMRA) 		1727004000NRG24260420230014099 26/04/2023 bhagwan singh 1727004WL000631 bhagwan singh 00089 CBIN0282547 1326 1326 Processed 12/05/2023 643564499 bhagwansingh (000000)
17 BASODA MP-27-004-054-002/2121-B
(MADIYA SEMRA) 		1727004000NRG24260420230014097 26/04/2023 karelal 1727004WL000631 karelal 00089 CBIN0282547 1326 1326 Processed 12/05/2023 643564499 karelal (000000)
18 BASODA MP-27-004-054-002/2121-B
(MADIYA SEMRA) 		1727004000NRG24260420230014098 26/04/2023 phool bai 1727004WL000631 phool bai 00089 CBIN0282547 1326 1326 Processed 12/05/2023 643564499 phoolbai (000000)
19 BASODA MP-27-004-054-002/2121-C
(MADIYA SEMRA) 		1727004000NRG24260420230014100 26/04/2023 radha kushwah 1727004WL000631 radha kushwah 00089 CBIN0282547 1326 1326 Processed 12/05/2023 643564499 radhakushwah (000000)
20 BASODA MP-27-004-054-003/9990013
(MADIYA SEMRA) 		1727004000NRG24250420230013388 26/04/2023 SURESH AHIRWAR 1727004WL000601 SURESH AHIRWAR 00089 CBIN0282547 1326 1326 Processed 12/05/2023 643564499 SURESHAHIRWAR (000000)
21 BASODA MP-27-004-054-004/4094-A
(MADIYA SEMRA) 		1727004000NRG24250420230013378 26/04/2023 BHAGBAN SINGH YADAV 1727004WL000600 BHAGBAN SINGH YADAV 00089 CBIN0282547 2652 2652 Processed 12/05/2023 643564499 BHAGBANSINGHYADAV (000000)
22 BASODA MP-27-004-054-004/4094-A
(MADIYA SEMRA) 		1727004000NRG24250420230013379 26/04/2023 RADHESHYAM 1727004WL000600 RADHESHYAM 00089 CBIN0282547 2652 2652 Processed 12/05/2023 643564499 RADHESHYAM (000000)
23 BASODA MP-27-004-054-005/96
(MADIYA SEMRA) 		1727004000NRG24260420230014090 26/04/2023 Rukmani bai yadab 1727004WL000629 Rukmani bai yadab 00089 CBIN0282547 1326 1326 Processed 12/05/2023 643564499 Rukmanibaiyadab (000000)
SubTotal 13260 13260
24 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24260420230014087 26/04/2023 Bundel singh dangi 1727004WL000629 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 12/05/2023 643564499 Bundelsinghdangi (000000)
25 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24250420230013404 26/04/2023 Bundel singh dangi 1727004WL000602 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 12/05/2023 643564499 Bundelsinghdangi (000000)
SubTotal 2652 2652
26 BASODA MP-27-004-089-001/2766690
(PIPARIYA DOULAT) 		1727004089NRG24250420230013352 26/04/2023 Shivnarayan 1727004089WL000599 Shivnarayan 00176 IDIB000T540 1020 1020 Processed 12/05/2023 643564499 Shivnarayan (000000)
27 BASODA MP-27-004-089-001/2766691
(PIPARIYA DOULAT) 		1727004089NRG24250420230013353 26/04/2023 Ram Bai 1727004089WL000599 Ram Bai 00176 IDIB000T540 1020 1020 Processed 12/05/2023 643564499 RamBai (000000)
SubTotal 2040 2040
28 BASODA MP-27-004-006-002/6021080
(UKAYALA) 		1727004000NRG24260420230014360 26/04/2023 BABLU 1727004WL000644 BABLU 00354 PUNB0267100 1105 1105 Processed 13/05/2023 643564499 BABLU (000000)
29 BASODA MP-27-004-006-002/6021103
(UKAYALA) 		1727004000NRG24260420230014364 26/04/2023 Faijan 1727004WL000644 Faijan 00354 PUNB0267100 1105 1105 Processed 13/05/2023 643564499 Faijan (000000)
SubTotal 2210 2210
30 BASODA MP-27-004-054-003/2207
(MADIYA SEMRA) 		1727004000NRG24250420230013384 26/04/2023 machal singh dangi 1727004WL000601 machal singh dangi 00415 SBIN0030104 1326 1326 Processed 12/05/2023 643564499 machalsinghdangi (000000)
31 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24250420230013386 26/04/2023 sakhi bai ahirwar 1727004WL000601 sakhi bai ahirwar 00415 SBIN0030104 1326 1326 Processed 12/05/2023 643564499 sakhibaiahirwar (000000)
32 BASODA MP-27-004-054-003/9990012
(MADIYA SEMRA) 		1727004000NRG24250420230013387 26/04/2023 shivkant ahirwar 1727004WL000601 shivkant ahirwar 00415 SBIN0030104 1326 1326 Processed 12/05/2023 643564499 shivkantahirwar (000000)
SubTotal 3978 3978
33 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004006NRG24180420230006115 26/04/2023 Meharban 1727004006WL000262 Meharban 00462 UCBA0002897 884 884 Processed 12/05/2023 643564499 Meharban (000000)
34 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG24260420230014084 26/04/2023 Balram 1727004WL000629 Balram 00462 UCBA0002897 1326 1326 Processed 12/05/2023 643564499 Balram (000000)
35 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG24250420230013401 26/04/2023 Balram 1727004WL000602 Balram 00462 UCBA0002897 1326 1326 Processed 12/05/2023 643564499 Balram (000000)
36 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24260420230014085 26/04/2023 majboot singh 1727004WL000629 majboot singh 00462 UCBA0002897 1326 1326 Processed 12/05/2023 643564499 majbootsingh (000000)
37 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24250420230013402 26/04/2023 majboot singh 1727004WL000602 majboot singh 00462 UCBA0002897 1326 1326 Processed 12/05/2023 643564499 majbootsingh (000000)
SubTotal 6188 6188
38 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24250420230013403 26/04/2023 BALVEER SINGH DANGI 1727004WL000602 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 12/05/2023 643564499 BALVEERSINGHDANGI (000000)
39 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24260420230014086 26/04/2023 BALVEER SINGH DANGI 1727004WL000629 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 12/05/2023 643564499 BALVEERSINGHDANGI (000000)
SubTotal 2652 2652
40 BASODA MP-27-004-030-002/4299
(DAUD BASODA) 		1727004000NRG24260420230014056 26/04/2023 Aasaram 1727004WL000628 Aasaram 00697 BKID0MG7057 1105 1105 Processed 12/05/2023 643564499 Aasaram (000000)
SubTotal 1105 1105
Total 53618 53618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_260423FTO_19186 Allahabad Bank ALLA0210871 PATHARI 1989
2 BASODA MP1727004_260423FTO_19186 Allahabad Bank ALLA0210872 TEONDA 6936
3 BASODA MP1727004_260423FTO_19186 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
4 BASODA MP1727004_260423FTO_19186 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
5 BASODA MP1727004_260423FTO_19186 Bank of India BKID0009066 GANJBASODA 6630
6 BASODA MP1727004_260423FTO_19186 Canara Bank CNRB0005676 GANJ BASODA 1326
7 BASODA MP1727004_260423FTO_19186 Central Bank Of India CBIN0282547 BASODA 13260
8 BASODA MP1727004_260423FTO_19186 HDFC bank HDFC0001767 GANJ BASODA 2652
9 BASODA MP1727004_260423FTO_19186 Indian Bank IDIB000T540 TEONDA 2040
10 BASODA MP1727004_260423FTO_19186 Punjab National Bank PUNB0267100 UHAR 2210
11 BASODA MP1727004_260423FTO_19186 State Bank of India SBIN0030104 GULABGANJ 3978
12 BASODA MP1727004_260423FTO_19186 UCO Bank UCBA0002897 Ganjbasoda 6188
13 BASODA MP1727004_260423FTO_19186 Union Bank of India UBIN0917451 Basoda 2652
14 BASODA MP1727004_260423FTO_19186 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 1105

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