Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:51:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_271023FTO_333760
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-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24271020230277475 27/10/2023 manobaee 1727004101WL023821 manobaee 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330066 manobaee (000000)
2 BASODA MP-27-004-080-001/12442
(MOONDARI) 		1727004101NRG24271020230277476 27/10/2023 chtru 1727004101WL023821 chtru 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330066 chtru (000000)
3 BASODA MP-27-004-080-001/12456
(MOONDARI) 		1727004101NRG24271020230277477 27/10/2023 CHANDRESH 1727004101WL023821 CHANDRESH 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330066 CHANDRESH (000000)
4 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24271020230277478 27/10/2023 gudda 1727004101WL023821 gudda 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330066 gudda (000000)
5 BASODA MP-27-004-080-001/12471
(MOONDARI) 		1727004101NRG24271020230277479 27/10/2023 koushlya 1727004101WL023821 koushlya 00045 BARB0VJTEON 442 442 Processed 09/11/2023 305330066 koushlya (000000)
SubTotal 2210 2210
6 BASODA MP-27-004-006-001/423
(UKAYALA) 		1727004006NRG24261020230277157 27/10/2023 Govind singh 1727004006WL023794 Govind singh 00048 BKID0009066 1326 1326 Processed 09/11/2023 305330066 Govindsingh (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24261020230277167 27/10/2023 Rudra pratap bhargava 1727004006WL023794 Rudra pratap bhargava 00078 CNRB0005676 1326 1326 Processed 09/11/2023 305330066 Rudrapratapbhargava (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24261020230277165 27/10/2023 Ayush bhargava 1727004006WL023794 Ayush bhargava 00078 CNRB0017756 1326 1326 Processed 09/11/2023 305330066 Ayushbhargava (000000)
SubTotal 1326 1326
9 BASODA MP-27-004-006-001/459
(UKAYALA) 		1727004006NRG24261020230277163 27/10/2023 Jitendra singh 1727004006WL023794 Jitendra singh 00089 CBIN0282547 1326 1326 Processed 09/11/2023 305330066 Jitendrasingh (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24261020230277149 27/10/2023 Madhu kushwaha 1727004006WL023794 Madhu kushwaha 00354 PUNB0078700 1326 1326 Processed 10/11/2023 305330066 Madhukushwaha (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-095-003/1010
(GOUDKHEDIMAR) 		1727004000NRG24271020230277647 27/10/2023 Puja Ghoshi 1727004WL023831 Puja Ghoshi 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 PujaGhoshi (000000)
12 BASODA MP-27-004-095-003/1014
(GOUDKHEDIMAR) 		1727004000NRG24271020230277648 27/10/2023 Mukesh Singh 1727004WL023831 Mukesh Singh 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 MukeshSingh (000000)
13 BASODA MP-27-004-095-003/1015
(GOUDKHEDIMAR) 		1727004000NRG24271020230277649 27/10/2023 Rani Bai 1727004WL023831 Rani Bai 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 RaniBai (000000)
14 BASODA MP-27-004-095-003/1017
(GOUDKHEDIMAR) 		1727004000NRG24271020230277650 27/10/2023 Manish Kumar Ghoshi 1727004WL023831 Manish Kumar Ghoshi 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 ManishKumarGhoshi (000000)
15 BASODA MP-27-004-095-003/1019
(GOUDKHEDIMAR) 		1727004000NRG24271020230277651 27/10/2023 Ashok Ghoshi 1727004WL023831 Ashok Ghoshi 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 AshokGhoshi (000000)
16 BASODA MP-27-004-095-003/1020
(GOUDKHEDIMAR) 		1727004000NRG24271020230277652 27/10/2023 Ganga Bai 1727004WL023831 Ganga Bai 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 GangaBai (000000)
17 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24271020230277457 27/10/2023 Jyoti 1727004096WL023818 Jyoti 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 Jyoti (000000)
18 BASODA MP-27-004-096-001/8185
(LAGDHA) 		1727004096NRG24271020230277463 27/10/2023 PRADEEP SURYAVANSI 1727004096WL023818 PRADEEP SURYAVANSI 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 PRADEEPSURYAVANSI (000000)
19 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24271020230277465 27/10/2023 Runak Gour 1727004096WL023818 Runak Gour 00354 PUNB0137500 442 442 Processed 10/11/2023 305330066 RunakGour (000000)
SubTotal 3978 3978
20 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24261020230277146 27/10/2023 parvat 1727004006WL023794 parvat 00354 PUNB0267100 1326 1326 Processed 10/11/2023 305330066 parvat (000000)
21 BASODA MP-27-004-006-001/423
(UKAYALA) 		1727004006NRG24261020230277158 27/10/2023 Sangeeta bai 1727004006WL023794 Sangeeta bai 00354 PUNB0267100 1326 1326 Processed 10/11/2023 305330066 Sangeetabai (000000)
22 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24261020230277168 27/10/2023 Pappu 1727004006WL023794 Pappu 00354 PUNB0267100 1326 1326 Processed 10/11/2023 305330066 Pappu (000000)
SubTotal 3978 3978
23 BASODA MP-27-004-066-001/1395
(KARODA KALAN) 		1727004066NRG24271020230277726 27/10/2023 lallu 1727004066WL023838 lallu 00415 SBIN0030076 1326 1326 Processed 09/11/2023 305330066 lallu (000000)
24 BASODA MP-27-004-080-001/27224
(MOONDARI) 		1727004101NRG24271020230277480 27/10/2023 meharwan 1727004101WL023821 meharwan 00415 SBIN0030076 442 442 Processed 09/11/2023 305330066 meharwan (000000)
SubTotal 1768 1768
25 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24261020230277166 27/10/2023 Ayushi bhargava 1727004006WL023794 Ayushi bhargava 00415 SBIN0061533 1326 1326 Processed 09/11/2023 305330066 Ayushibhargava (000000)
SubTotal 1326 1326
26 BASODA MP-27-004-006-001/366
(UKAYALA) 		1727004006NRG24261020230277151 27/10/2023 Shishupal Kushwah 1727004006WL023794 Shishupal Kushwah 00468 UBIN0917451 1326 1326 Processed 09/11/2023 305330066 ShishupalKushwah (000000)
27 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24261020230277164 27/10/2023 Premranayan 1727004006WL023794 Premranayan 00468 UBIN0917451 1326 1326 Processed 09/11/2023 305330066 Premranayan (000000)
SubTotal 2652 2652
28 BASODA MP-27-004-080-001/12378
(MOONDARI) 		1727004101NRG24271020230277474 27/10/2023 Pappu 1727004101WL023821 Pappu 00697 BKID0MG7057 442 442 Processed 09/11/2023 305330066 Pappu (000000)
SubTotal 442 442
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_271023FTO_333760 Bank of Baroda BARB0VJTEON TEONDA 2210
2 BASODA MP1727004_271023FTO_333760 Bank of India BKID0009066 GANJBASODA 1326
3 BASODA MP1727004_271023FTO_333760 Canara Bank CNRB0005676 GANJ BASODA 1326
4 BASODA MP1727004_271023FTO_333760 Canara Bank CNRB0017756 BASODA 1326
5 BASODA MP1727004_271023FTO_333760 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_271023FTO_333760 Punjab National Bank PUNB0078700 MASOODPUR 1326
7 BASODA MP1727004_271023FTO_333760 Punjab National Bank PUNB0137500 KASBA BAGROD 3978
8 BASODA MP1727004_271023FTO_333760 Punjab National Bank PUNB0267100 UHAR 3978
9 BASODA MP1727004_271023FTO_333760 State Bank of India SBIN0030076 BASODA 1768
10 BASODA MP1727004_271023FTO_333760 State Bank of India SBIN0061533 Tiranga Chowk-ganjbasoda 1326
11 BASODA MP1727004_271023FTO_333760 Union Bank of India UBIN0917451 Basoda 2652
12 BASODA MP1727004_271023FTO_333760 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 442

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