Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:06:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_270623FTO_132231
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-27-004-083-001/2907
(SERWASA) 		1727004083NRG24270620230123153 27/06/2023 Rajesh sen 1727004083WL006729 Rajesh sen 00014 ALLA0210872 1326 1326 Processed 05/07/2023 702611065 Rajeshsen (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-009-001/268405
(SWARUPNAGAR) 		1727004009NRG24270620230124960 27/06/2023 Murari 1727004009WL006831 Murari 00045 BARB0GANJBA 1326 1326 Rejected 05/07/2023 702611065 A/c Blocked or Frozen
SubTotal 1326 1326
3 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24270620230124464 27/06/2023 REKHA BAI KURMI 1727004091WL006819 REKHA BAI KURMI 00045 BARB0VJTEON 1105 1105 Processed 05/07/2023 702611065 REKHABAIKURMI (000000)
SubTotal 1105 1105
4 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24270620230124825 27/06/2023 kesar bai 1727004002WL006828 kesar bai 00078 CNRB0005676 1547 1547 Processed 05/07/2023 702611065 kesarbai (000000)
SubTotal 1547 1547
5 BASODA MP-27-004-002-001/16543
(MEHAMOODA) 		1727004002NRG24270620230124818 27/06/2023 Hukam Singh 1727004002WL006828 Hukam Singh 00078 CNRB0017756 1326 1326 Processed 05/07/2023 702611065 HukamSingh (000000)
6 BASODA MP-27-004-002-001/19691
(MEHAMOODA) 		1727004002NRG24270620230124851 27/06/2023 devi singh kushwah 1727004002WL006828 devi singh kushwah 00078 CNRB0017756 1547 1547 Processed 05/07/2023 702611065 devisinghkushwah (000000)
SubTotal 2873 2873
7 BASODA MP-27-004-083-001/2912
(SERWASA) 		1727004083NRG24270620230123161 27/06/2023 Balram 1727004083WL006729 Balram 00176 IDIB000T540 1326 1326 Processed 05/07/2023 702611065 Balram (000000)
8 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24270620230124461 27/06/2023 devendra 1727004091WL006819 devendra 00176 IDIB000T540 1105 1105 Processed 05/07/2023 702611065 devendra (000000)
SubTotal 2431 2431
9 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24270620230123752 27/06/2023 manohar 1727004010WL006774 manohar 00354 PUNB0078700 221 221 Processed 05/07/2023 702611065 manohar (000000)
10 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24270620230123753 27/06/2023 sarwan 1727004010WL006774 sarwan 00354 PUNB0078700 221 221 Processed 05/07/2023 702611065 sarwan (000000)
11 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24270620230123751 27/06/2023 sunita solanki 1727004010WL006773 sunita solanki 00354 PUNB0078700 221 221 Processed 05/07/2023 702611065 sunitasolanki (000000)
SubTotal 663 663
12 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24270620230123784 27/06/2023 Gulfan 1727004072WL006776 Gulfan 00354 PUNB0137500 1326 1326 Processed 05/07/2023 702611065 Gulfan (000000)
SubTotal 1326 1326
13 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24270620230124814 27/06/2023 suresh 1727004002WL006828 suresh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 suresh (000000)
14 BASODA MP-27-004-002-001/16540
(MEHAMOODA) 		1727004002NRG24270620230124815 27/06/2023 veeran 1727004002WL006828 veeran 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611065 veeran (000000)
15 BASODA MP-27-004-002-001/16542
(MEHAMOODA) 		1727004002NRG24270620230124816 27/06/2023 Charan Singh 1727004002WL006828 Charan Singh 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611065 CharanSingh (000000)
16 BASODA MP-27-004-002-001/19556
(MEHAMOODA) 		1727004002NRG24270620230124824 27/06/2023 Pehlad singh 1727004002WL006828 Pehlad singh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 Pehladsingh (000000)
17 BASODA MP-27-004-002-001/19580
(MEHAMOODA) 		1727004002NRG24270620230124829 27/06/2023 savita ahirwar 1727004002WL006828 savita ahirwar 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 savitaahirwar (000000)
18 BASODA MP-27-004-002-001/19581
(MEHAMOODA) 		1727004002NRG24270620230124832 27/06/2023 gajendra 1727004002WL006828 gajendra 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 gajendra (000000)
19 BASODA MP-27-004-002-001/19595
(MEHAMOODA) 		1727004002NRG24270620230124837 27/06/2023 mojilal 1727004002WL006828 mojilal 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 mojilal (000000)
20 BASODA MP-27-004-002-001/19653
(MEHAMOODA) 		1727004002NRG24270620230124850 27/06/2023 Lalsingh 1727004002WL006828 Lalsingh 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 Lalsingh (000000)
21 BASODA MP-27-004-002-001/19713
(MEHAMOODA) 		1727004002NRG24270620230124857 27/06/2023 RAJA AHIRWAR 1727004002WL006828 RAJA AHIRWAR 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 RAJAAHIRWAR (000000)
22 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004002NRG24270620230124859 27/06/2023 makhan ahirwar 1727004002WL006828 makhan ahirwar 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 makhanahirwar (000000)
23 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24270620230124861 27/06/2023 lalliram ahirwar 1727004002WL006828 lalliram ahirwar 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 lalliramahirwar (000000)
24 BASODA MP-27-004-002-001/19724
(MEHAMOODA) 		1727004002NRG24270620230124862 27/06/2023 sanjna 1727004002WL006828 sanjna 00354 PUNB0267100 1547 1547 Processed 05/07/2023 702611065 sanjna (000000)
25 BASODA MP-27-004-002-002/16455340
(MEHAMOODA) 		1727004002NRG24270620230124799 27/06/2023 gangaram 1727004002WL006827 gangaram 00354 PUNB0267100 1326 1326 Processed 05/07/2023 702611065 gangaram (000000)
SubTotal 19448 19448
26 BASODA MP-27-004-002-001/19723
(MEHAMOODA) 		1727004002NRG24270620230124860 27/06/2023 pooja bai 1727004002WL006828 pooja bai 00415 SBIN0030076 1547 1547 Processed 05/07/2023 702611065 poojabai (000000)
27 BASODA MP-27-004-009-001/268410
(SWARUPNAGAR) 		1727004009NRG24270620230124962 27/06/2023 Mahesh 1727004009WL006831 Mahesh 00415 SBIN0030076 1326 1326 Processed 05/07/2023 702611065 Mahesh (000000)
28 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24270620230124462 27/06/2023 dinesh 1727004091WL006819 dinesh 00415 SBIN0030076 1105 1105 Processed 05/07/2023 702611065 dinesh (000000)
SubTotal 3978 3978
29 BASODA MP-27-004-036-001/9350
(UDAYPUR) 		1727004036NRG24270620230124062 27/06/2023 Puna bai 1727004036WL006788 Puna bai 00415 SBIN0030100 1326 1326 Processed 05/07/2023 702611065 Punabai (000000)
SubTotal 1326 1326
30 BASODA MP-27-004-002-001/19583
(MEHAMOODA) 		1727004002NRG24270620230124834 27/06/2023 barosha 1727004002WL006828 barosha 00434 SYNB0007756 1547 1547 Processed 05/07/2023 702611065 barosha (000000)
31 BASODA MP-27-004-072-002/156037
(SATPADA KALAN) 		1727004072NRG24270620230123780 27/06/2023 santosh 1727004072WL006776 santosh 00434 SYNB0007756 1326 1326 Processed 05/07/2023 702611065 santosh (000000)
SubTotal 2873 2873
32 BASODA MP-27-004-063-002/402
(SYARI) 		1727004063NRG24270620230124908 27/06/2023 raheesh khan 1727004063WL006830 raheesh khan 00468 UBIN0917451 844 844 Processed 05/07/2023 702611065 raheeshkhan (000000)
33 BASODA MP-27-004-063-002/403
(SYARI) 		1727004063NRG24270620230124909 27/06/2023 irfan khan 1727004063WL006830 irfan khan 00468 UBIN0917451 844 844 Processed 05/07/2023 702611065 irfankhan (000000)
34 BASODA MP-27-004-063-002/405
(SYARI) 		1727004063NRG24270620230124914 27/06/2023 mamta bai ahirwar 1727004063WL006830 mamta bai ahirwar 00468 UBIN0917451 633 633 Processed 05/07/2023 702611065 mamtabaiahirwar (000000)
35 BASODA MP-27-004-063-002/405
(SYARI) 		1727004063NRG24270620230124913 27/06/2023 Rambabu Ahirwar 1727004063WL006830 Rambabu Ahirwar 00468 UBIN0917451 633 633 Processed 05/07/2023 702611065 RambabuAhirwar (000000)
36 BASODA MP-27-004-063-002/413
(SYARI) 		1727004063NRG24270620230124923 27/06/2023 Juber khan 1727004063WL006830 Juber khan 00468 UBIN0917451 1105 1105 Processed 05/07/2023 702611065 Juberkhan (000000)
SubTotal 4059 4059
37 BASODA MP-27-004-023-001/9656
(KANJANA) 		1727004023NRG24270620230123355 27/06/2023 Mangal singh 1727004023WL006748 Mangal singh 00688 FINO0001001 3094 3094 Processed 05/07/2023 702611065 Mangalsingh (000000)
SubTotal 3094 3094
38 BASODA MP-27-004-016-001/24862
(AGASODA) 		1727004100NRG24270620230123132 27/06/2023 Ghanshyam 1727004100WL006726 Ghanshyam 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611065 Ghanshyam (000000)
39 BASODA MP-27-004-016-001/24863
(AGASODA) 		1727004100NRG24270620230123133 27/06/2023 hajrat singh 1727004100WL006726 hajrat singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611065 hajratsingh (000000)
40 BASODA MP-27-004-037-002/38819
(BHATANI) 		1727004037NRG24270620230124231 27/06/2023 sushila adiwasi 1727004037WL006807 sushila adiwasi 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611065 sushilaadiwasi (000000)
41 BASODA MP-27-004-037-002/38821
(BHATANI) 		1727004037NRG24270620230124233 27/06/2023 susheela bai 1727004037WL006807 susheela bai 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611065 susheelabai (000000)
42 BASODA MP-27-004-037-002/38826
(BHATANI) 		1727004037NRG24270620230124238 27/06/2023 kamal singh 1727004037WL006807 kamal singh 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611065 kamalsingh (000000)
43 BASODA MP-27-004-037-002/38827
(BHATANI) 		1727004037NRG24270620230124239 27/06/2023 ashok sahariya 1727004037WL006807 ashok sahariya 00688 FINO0001446 1326 1326 Processed 05/07/2023 702611065 ashoksahariya (000000)
SubTotal 7956 7956
44 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24270620230123783 27/06/2023 Nasiar khan 1727004072WL006776 Nasiar khan 00697 BKID0MG7050 1326 1326 Processed 05/07/2023 702611065 Nasiarkhan (000000)
SubTotal 1326 1326
Total 56657 56657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_270623FTO_132231 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_270623FTO_132231 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_270623FTO_132231 Bank of Baroda BARB0VJTEON TEONDA 1105
4 BASODA MP1727004_270623FTO_132231 Canara Bank CNRB0005676 GANJ BASODA 1547
5 BASODA MP1727004_270623FTO_132231 Canara Bank CNRB0017756 BASODA 2873
6 BASODA MP1727004_270623FTO_132231 Indian Bank IDIB000T540 TEONDA 2431
7 BASODA MP1727004_270623FTO_132231 Punjab National Bank PUNB0078700 MASOODPUR 663
8 BASODA MP1727004_270623FTO_132231 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
9 BASODA MP1727004_270623FTO_132231 Punjab National Bank PUNB0267100 UHAR 19448
10 BASODA MP1727004_270623FTO_132231 State Bank of India SBIN0030076 BASODA 3978
11 BASODA MP1727004_270623FTO_132231 State Bank of India SBIN0030100 BARETH 1326
12 BASODA MP1727004_270623FTO_132231 Syndicate Bank SYNB0007756 Ganj Basoda 2873
13 BASODA MP1727004_270623FTO_132231 Union Bank of India UBIN0917451 Basoda 4059
14 BASODA MP1727004_270623FTO_132231 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3094
15 BASODA MP1727004_270623FTO_132231 Fino Payments Bank Ltd FINO0001446 MP RO 7956
16 BASODA MP1727004_270623FTO_132231 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1326

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