Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_281123FTO_366734
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-27-004-030-002/75024
(DAUD BASODA) 		1727004000NRG24281120230325948 28/11/2023 Rasid kha 1727004WL0027546 Rasid kha 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 322565893 Rasidkha (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-088-001/8328
(TEONDA) 		1727004088NRG24271120230324052 28/11/2023 Darpan Namdev 1727004WL0027378 Darpan Namdev 00045 BARB0VJTEON 221 221 Processed 01/01/2024 322565893 DarpanNamdev (000000)
SubTotal 221 221
3 BASODA MP-27-004-086-002/5049
(KHAMKHEDA) 		1727004086NRG24281120230325945 28/11/2023 Hema Vanshkar 1727004WL0027543 Hema Vanshkar 00176 IDIB000T540 1105 1105 Rejected 03/01/2024 No Such Account
SubTotal 1105 1105
4 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24281120230325812 28/11/2023 MULAYAM SINGH 1727004WL0027531 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Processed 01/01/2024 322565893 MULAYAMSINGH (000000)
5 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24281120230325811 28/11/2023 MULAYAM SINGH 1727004WL0027531 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Processed 01/01/2024 322565893 MULAYAMSINGH (000000)
6 BASODA MP-27-004-005-002/30127
(THANWAYA) 		1727004005NRG24281120230325810 28/11/2023 MULAYAM SINGH 1727004WL0027531 MULAYAM SINGH 00354 PUNB0078700 1326 1326 Processed 01/01/2024 322565893 MULAYAMSINGH (000000)
7 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24281120230326103 28/11/2023 kailash 1727004WL0027560 kailash 00354 PUNB0078700 221 221 Processed 01/01/2024 322565893 kailash (000000)
8 BASODA MP-27-004-019-002/10552-B
(ARANOT) 		1727004019NRG24281120230326100 28/11/2023 kailash 1727004WL0027560 kailash 00354 PUNB0078700 442 442 Processed 01/01/2024 322565893 kailash (000000)
9 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24281120230326102 28/11/2023 Juved khan 1727004WL0027560 Juved khan 00354 PUNB0078700 221 221 Processed 01/01/2024 322565893 Juvedkhan (000000)
10 BASODA MP-27-004-019-002/9057741
(ARANOT) 		1727004019NRG24281120230326101 28/11/2023 Juved khan 1727004WL0027560 Juved khan 00354 PUNB0078700 221 221 Processed 01/01/2024 322565893 Juvedkhan (000000)
SubTotal 5083 5083
11 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24281120230325995 28/11/2023 kamar bai 1727004WL0027555 kamar bai 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322565893 kamarbai (000000)
12 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24281120230325994 28/11/2023 kamar bai 1727004WL0027555 kamar bai 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322565893 kamarbai (000000)
13 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24281120230325993 28/11/2023 kamar bai 1727004WL0027555 kamar bai 00354 PUNB0267100 1326 1326 Processed 01/01/2024 322565893 kamarbai (000000)
14 BASODA MP-27-004-006-001/445
(UKAYALA) 		1727004006NRG24281120230325992 28/11/2023 kamar bai 1727004WL0027555 kamar bai 00354 PUNB0267100 884 884 Processed 01/01/2024 322565893 kamarbai (000000)
SubTotal 4862 4862
15 BASODA MP-27-004-032-001/429
(BABLI) 		1727004032NRG24271120230324557 28/11/2023 Savana Bee 1727004WL0027426 Savana Bee 00415 SBIN0030100 1020 1020 Processed 01/01/2024 322565893 SavanaBee (000000)
16 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24281120230325932 28/11/2023 balveer 1727004WL0027541 balveer 00415 SBIN0030100 1326 1326 Processed 01/01/2024 322565893 balveer (000000)
17 BASODA MP-27-004-080-003/12843
(MOONDARI) 		1727004080NRG24281120230325931 28/11/2023 balveer 1727004WL0027541 balveer 00415 SBIN0030100 663 663 Processed 01/01/2024 322565893 balveer (000000)
SubTotal 3009 3009
Total 15606 15606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_281123FTO_366734 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_281123FTO_366734 Bank of Baroda BARB0VJTEON TEONDA 221
3 BASODA MP1727004_281123FTO_366734 Indian Bank IDIB000T540 TEONDA 1105
4 BASODA MP1727004_281123FTO_366734 Punjab National Bank PUNB0078700 MASOODPUR 5083
5 BASODA MP1727004_281123FTO_366734 Punjab National Bank PUNB0267100 UHAR 4862
6 BASODA MP1727004_281123FTO_366734 State Bank of India SBIN0030100 BARETH 3009

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