Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:40:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_101123FTO_351798
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-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24081120230298591 10/11/2023 Priyanka 1727004054WL025449 Priyanka 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327703316 Priyanka (000000)
2 BASODA MP-27-004-058-002/22603
(FARIDPUR) 		1727004058NRG24101120230301700 10/11/2023 kalyan singh 1727004058WL025660 kalyan singh 00045 BARB0GANJBA 55 55 Processed 02/01/2024 327703316 kalyansingh (000000)
SubTotal 1381 1381
3 BASODA MP-27-004-006-001/423
(UKAYALA) 		1727004006NRG24101120230301578 10/11/2023 Govind singh 1727004006WL025651 Govind singh 00048 BKID0009066 1105 1105 Processed 02/01/2024 327703316 Govindsingh (000000)
SubTotal 1105 1105
4 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24101120230301588 10/11/2023 Rudra pratap bhargava 1727004006WL025651 Rudra pratap bhargava 00078 CNRB0005676 1105 1105 Processed 02/01/2024 327703316 Rudrapratapbhargava (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24101120230301587 10/11/2023 Ayush bhargava 1727004006WL025651 Ayush bhargava 00078 CNRB0017756 1105 1105 Processed 02/01/2024 327703316 Ayushbhargava (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-006-001/459
(UKAYALA) 		1727004006NRG24101120230301585 10/11/2023 Jitendra singh 1727004006WL025651 Jitendra singh 00089 CBIN0282547 1105 1105 Processed 02/01/2024 327703316 Jitendrasingh (000000)
7 BASODA MP-27-004-054-005/501-A
(MADIYA SEMRA) 		1727004054NRG24081120230298578 10/11/2023 Devkumari 1727004054WL025449 Devkumari 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 Devkumari (000000)
8 BASODA MP-27-004-054-005/504-A
(MADIYA SEMRA) 		1727004054NRG24081120230298581 10/11/2023 Sona Raghuwanshi 1727004054WL025449 Sona Raghuwanshi 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 SonaRaghuwanshi (000000)
9 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24081120230298583 10/11/2023 Kamta Bai 1727004054WL025449 Kamta Bai 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 KamtaBai (000000)
10 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24081120230298587 10/11/2023 Anikit Ahirwar 1727004054WL025449 Anikit Ahirwar 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 AnikitAhirwar (000000)
11 BASODA MP-27-004-054-005/7504
(MADIYA SEMRA) 		1727004054NRG24081120230298586 10/11/2023 Kapil Kumar 1727004054WL025449 Kapil Kumar 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 KapilKumar (000000)
12 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24081120230298589 10/11/2023 Rachna Bai 1727004054WL025449 Rachna Bai 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 RachnaBai (000000)
13 BASODA MP-27-004-054-005/7505
(MADIYA SEMRA) 		1727004054NRG24081120230298588 10/11/2023 Rajkumar 1727004054WL025449 Rajkumar 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 Rajkumar (000000)
14 BASODA MP-27-004-054-005/7506
(MADIYA SEMRA) 		1727004054NRG24081120230298590 10/11/2023 Sunil Kumar 1727004054WL025449 Sunil Kumar 00089 CBIN0282547 1326 1326 Processed 02/01/2024 327703316 SunilKumar (000000)
SubTotal 11713 11713
15 BASODA MP-27-004-054-005/7501
(MADIYA SEMRA) 		1727004054NRG24081120230298582 10/11/2023 Mohan Lal Kushwah 1727004054WL025449 Mohan Lal Kushwah 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703316 MohanLalKushwah (000000)
16 BASODA MP-27-004-054-005/7503
(MADIYA SEMRA) 		1727004054NRG24081120230298585 10/11/2023 Guddi Bai 1727004054WL025449 Guddi Bai 00354 PUNB0068000 1326 1326 Processed 02/01/2024 327703316 GuddiBai (000000)
17 BASODA MP-27-004-058-002/22602
(FARIDPUR) 		1727004058NRG24101120230301699 10/11/2023 sunil kumar 1727004058WL025660 sunil kumar 00354 PUNB0068000 55 55 Processed 02/01/2024 327703316 sunilkumar (000000)
18 BASODA MP-27-004-058-002/22606
(FARIDPUR) 		1727004058NRG24101120230301701 10/11/2023 harinarayan 1727004058WL025660 harinarayan 00354 PUNB0068000 55 55 Processed 02/01/2024 327703316 harinarayan (000000)
SubTotal 2762 2762
19 BASODA MP-27-004-094-002/8328
(KASBABAGROD) 		1727004094NRG24101120230301558 10/11/2023 Nasheem 1727004094WL025649 Nasheem 00354 PUNB0137500 2652 2652 Processed 02/01/2024 327703316 Nasheem (000000)
20 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24101120230301591 10/11/2023 Jyoti 1727004096WL025652 Jyoti 00354 PUNB0137500 1326 1326 Processed 02/01/2024 327703316 Jyoti (000000)
21 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24101120230301600 10/11/2023 Runak Gour 1727004096WL025652 Runak Gour 00354 PUNB0137500 1326 1326 Processed 02/01/2024 327703316 RunakGour (000000)
SubTotal 5304 5304
22 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24101120230301566 10/11/2023 parvat 1727004006WL025651 parvat 00354 PUNB0267100 1105 1105 Processed 02/01/2024 327703316 parvat (000000)
23 BASODA MP-27-004-006-001/396
(UKAYALA) 		1727004006NRG24101120230301573 10/11/2023 Rahul 1727004006WL025651 Rahul 00354 PUNB0267100 1326 1326 Processed 02/01/2024 327703316 Rahul (000000)
24 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24101120230301589 10/11/2023 Pappu 1727004006WL025651 Pappu 00354 PUNB0267100 1105 1105 Processed 02/01/2024 327703316 Pappu (000000)
SubTotal 3536 3536
25 BASODA MP-27-004-002-003/16455461
(MEHAMOODA) 		1727004002NRG24101120230301720 10/11/2023 khilan 1727004002WL025662 khilan 00415 SBIN0030076 221 221 Processed 02/01/2024 327703316 khilan (000000)
26 BASODA MP-27-004-002-003/164554645
(MEHAMOODA) 		1727004002NRG24101120230301721 10/11/2023 pravesh 1727004002WL025662 pravesh 00415 SBIN0030076 221 221 Processed 02/01/2024 327703316 pravesh (000000)
27 BASODA MP-27-004-054-005/7502
(MADIYA SEMRA) 		1727004054NRG24081120230298584 10/11/2023 Bhagvati Bai 1727004054WL025449 Bhagvati Bai 00415 SBIN0030076 1326 1326 Processed 02/01/2024 327703316 BhagvatiBai (000000)
SubTotal 1768 1768
28 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24101120230301586 10/11/2023 Premranayan 1727004006WL025651 Premranayan 00468 UBIN0917451 1105 1105 Processed 02/01/2024 327703316 Premranayan (000000)
SubTotal 1105 1105
29 BASODA MP-27-004-016-001/24863
(AGASODA) 		1727004100NRG24101120230301543 10/11/2023 hajrat singh 1727004100WL025646 hajrat singh 00688 FINO0001446 663 663 Processed 02/01/2024 327703316 hajratsingh (000000)
SubTotal 663 663
30 BASODA MP-27-004-016-003/24784
(AGASODA) 		1727004100NRG24101120230301547 10/11/2023 POOJA CHIDAR 1727004100WL025646 POOJA CHIDAR 00689 AUBL0002302 663 663 Processed 02/01/2024 327703316 POOJACHIDAR (000000)
SubTotal 663 663
Total 32210 32210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_101123FTO_351798 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1381
2 BASODA MP1727004_101123FTO_351798 Bank of India BKID0009066 GANJBASODA 1105
3 BASODA MP1727004_101123FTO_351798 Canara Bank CNRB0005676 GANJ BASODA 1105
4 BASODA MP1727004_101123FTO_351798 Canara Bank CNRB0017756 BASODA 1105
5 BASODA MP1727004_101123FTO_351798 Central Bank Of India CBIN0282547 BASODA 11713
6 BASODA MP1727004_101123FTO_351798 Punjab National Bank PUNB0068000 GANJBASODA 2762
7 BASODA MP1727004_101123FTO_351798 Punjab National Bank PUNB0137500 KASBA BAGROD 5304
8 BASODA MP1727004_101123FTO_351798 Punjab National Bank PUNB0267100 UHAR 3536
9 BASODA MP1727004_101123FTO_351798 State Bank of India SBIN0030076 BASODA 1768
10 BASODA MP1727004_101123FTO_351798 Union Bank of India UBIN0917451 Basoda 1105
11 BASODA MP1727004_101123FTO_351798 Fino Payments Bank Ltd FINO0001446 MP RO 663
12 BASODA MP1727004_101123FTO_351798 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 663

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