Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_210623FTO_114496
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-27-004-031-001/176-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200620230105619 21/06/2023 sajan 1727004031WL005503 sajan 00014 ALLA0210871 1326 1326 Processed 24/06/2023 522988240 sajan (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-083-001/2907
(SERWASA) 		1727004083NRG24200620230105597 21/06/2023 Rajesh sen 1727004083WL005500 Rajesh sen 00014 ALLA0210872 1326 1326 Processed 24/06/2023 522988240 Rajeshsen (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-065-001/26690
(BAKHEDA) 		1727004065NRG24190620230105131 21/06/2023 anguri bai 1727004065WL005473 anguri bai 00048 BKID0009066 1326 1326 Processed 24/06/2023 522988240 anguribai (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-031-001/349-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200620230105632 21/06/2023 uma bai 1727004031WL005503 uma bai 00176 IDIB000P600 1326 1326 Processed 24/06/2023 522988240 umabai (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-044-002/12901
(HAMIDAPUR) 		1727004044NRG24210620230107744 21/06/2023 nattu 1727004044WL005686 nattu 00176 IDIB000T540 1326 1326 Processed 24/06/2023 522988240 nattu (000000)
6 BASODA MP-27-004-044-002/13017
(HAMIDAPUR) 		1727004044NRG24210620230107746 21/06/2023 devendra 1727004044WL005686 devendra 00176 IDIB000T540 1326 1326 Processed 24/06/2023 522988240 devendra (000000)
7 BASODA MP-27-004-044-002/13022
(HAMIDAPUR) 		1727004044NRG24210620230107748 21/06/2023 anil kumar lodhi 1727004044WL005686 anil kumar lodhi 00176 IDIB000T540 1326 1326 Processed 24/06/2023 522988240 anilkumarlodhi (000000)
8 BASODA MP-27-004-069-003/26611
(SOUSERA) 		1727004069NRG24210620230107825 21/06/2023 Rajveer singh 1727004069WL005697 Rajveer singh 00176 IDIB000T540 1326 1326 Processed 24/06/2023 522988240 Rajveersingh (000000)
9 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24200620230105605 21/06/2023 Balram 1727004083WL005500 Balram 00176 IDIB000T540 1326 1326 Processed 24/06/2023 522988240 Balram (000000)
SubTotal 6630 6630
10 BASODA MP-27-004-071-003/1615
(BARMADI) 		1727004000NRG24200620230107313 21/06/2023 anil gurjar 1727004WL005650 anil gurjar 00354 PUNB0137500 1224 1224 Processed 24/06/2023 522988240 anilgurjar (000000)
11 BASODA MP-27-004-071-003/1765
(BARMADI) 		1727004000NRG24200620230107318 21/06/2023 santosh 1727004WL005650 santosh 00354 PUNB0137500 1224 1224 Processed 24/06/2023 522988240 santosh (000000)
SubTotal 2448 2448
12 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24200620230105629 21/06/2023 RAHUL BHDORIYA 1727004031WL005503 RAHUL BHDORIYA 00415 SBIN0017107 1326 1326 Processed 24/06/2023 522988240 RAHULBHDORIYA (000000)
SubTotal 1326 1326
13 BASODA MP-27-004-002-003/16455461
(MEHAMOODA) 		1727004000NRG24200620230107333 21/06/2023 khilan 1727004WL005652 khilan 00415 SBIN0030076 1105 1105 Processed 24/06/2023 522988240 khilan (000000)
14 BASODA MP-27-004-002-003/164554645
(MEHAMOODA) 		1727004000NRG24200620230107335 21/06/2023 pravesh 1727004WL005652 pravesh 00415 SBIN0030076 1105 1105 Processed 24/06/2023 522988240 pravesh (000000)
15 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24200620230106548 21/06/2023 Mahesh 1727004009WL005595 Mahesh 00415 SBIN0030076 1105 1105 Processed 24/06/2023 522988240 Mahesh (000000)
16 BASODA MP-27-004-061-004/23659
(BASRIYA) 		1727004061NRG24200620230107228 21/06/2023 Ramcharan ahirwar 1727004061WL005645 Ramcharan ahirwar 00415 SBIN0030076 221 221 Processed 24/06/2023 522988240 Ramcharanahirwar (000000)
17 BASODA MP-27-004-065-001/24335
(BAKHEDA) 		1727004065NRG24200620230107199 21/06/2023 shankar 1727004065WL005643 shankar 00415 SBIN0030076 1326 1326 Processed 24/06/2023 522988240 shankar (000000)
SubTotal 4862 4862
18 BASODA MP-27-004-071-003/1542
(BARMADI) 		1727004000NRG24200620230107304 21/06/2023 sultansingh gurjar 1727004WL005650 sultansingh gurjar 00462 UCBA0001074 1224 1224 Processed 24/06/2023 522988240 sultansinghgurjar (000000)
SubTotal 1224 1224
19 BASODA MP-27-004-063-002/402
(SYARI) 		1727004063NRG24200620230107574 21/06/2023 raheesh khan 1727004063WL005670 raheesh khan 00468 UBIN0917451 1326 1326 Processed 24/06/2023 522988240 raheeshkhan (000000)
20 BASODA MP-27-004-063-002/403
(SYARI) 		1727004063NRG24200620230107575 21/06/2023 irfan khan 1727004063WL005670 irfan khan 00468 UBIN0917451 1326 1326 Processed 24/06/2023 522988240 irfankhan (000000)
21 BASODA MP-27-004-063-002/406
(SYARI) 		1727004063NRG24200620230107579 21/06/2023 roopsingh adiwasi 1727004063WL005670 roopsingh adiwasi 00468 UBIN0917451 1326 1326 Processed 24/06/2023 522988240 roopsinghadiwasi (000000)
22 BASODA MP-27-004-063-002/413
(SYARI) 		1727004063NRG24200620230107588 21/06/2023 Juber khan 1727004063WL005670 Juber khan 00468 UBIN0917451 1326 1326 Processed 24/06/2023 522988240 Juberkhan (000000)
SubTotal 5304 5304
23 BASODA MP-27-004-037-002/38819
(BHATANI) 		1727004037NRG24200620230106050 21/06/2023 sushila adiwasi 1727004037WL005542 sushila adiwasi 00688 FINO0001446 1547 1547 Processed 24/06/2023 522988240 sushilaadiwasi (000000)
24 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004037NRG24200620230106052 21/06/2023 susheela bai 1727004037WL005542 susheela bai 00688 FINO0001446 1547 1547 Processed 24/06/2023 522988240 susheelabai (000000)
25 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24200620230106057 21/06/2023 kamal singh 1727004037WL005542 kamal singh 00688 FINO0001446 1547 1547 Processed 24/06/2023 522988240 kamalsingh (000000)
26 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24200620230106058 21/06/2023 ashok sahariya 1727004037WL005542 ashok sahariya 00688 FINO0001446 1547 1547 Processed 24/06/2023 522988240 ashoksahariya (000000)
SubTotal 6188 6188
Total 33286 33286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_210623FTO_114496 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_210623FTO_114496 Allahabad Bank ALLA0210872 TEONDA 1326
3 BASODA MP1727004_210623FTO_114496 Bank of India BKID0009066 GANJBASODA 1326
4 BASODA MP1727004_210623FTO_114496 Indian Bank IDIB000P600 PATHARI 1326
5 BASODA MP1727004_210623FTO_114496 Indian Bank IDIB000T540 TEONDA 6630
6 BASODA MP1727004_210623FTO_114496 Punjab National Bank PUNB0137500 KASBA BAGROD 2448
7 BASODA MP1727004_210623FTO_114496 State Bank of India SBIN0017107 Pathari 1326
8 BASODA MP1727004_210623FTO_114496 State Bank of India SBIN0030076 BASODA 4862
9 BASODA MP1727004_210623FTO_114496 UCO Bank UCBA0001074 GYARASPUR 1224
10 BASODA MP1727004_210623FTO_114496 Union Bank of India UBIN0917451 Basoda 5304
11 BASODA MP1727004_210623FTO_114496 Fino Payments Bank Ltd FINO0001446 MP RO 6188

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