Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:16:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_141223FTO_389971
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-27-004-047-002/13960
(GANJ) 		1727004047NRG24131220230347737 14/12/2023 dinesh 1727004047WL029376 dinesh 00045 BARB0GANJBA 10 10 Processed 01/03/2024 477973280 dinesh (000000)
2 BASODA MP-27-004-047-005/5090
(GANJ) 		1727004047NRG24131220230347752 14/12/2023 moolchand jatav 1727004047WL029376 moolchand jatav 00045 BARB0GANJBA 10 10 Processed 01/03/2024 477973280 moolchandjatav (000000)
3 BASODA MP-27-004-047-005/5239
(GANJ) 		1727004047NRG24131220230347755 14/12/2023 BHAVESH YADAV 1727004047WL029376 BHAVESH YADAV 00045 BARB0GANJBA 10 10 Processed 01/03/2024 477973280 BHAVESHYADAV (000000)
4 BASODA MP-27-004-047-005/5282
(GANJ) 		1727004047NRG24131220230347757 14/12/2023 anju jatav 1727004047WL029376 anju jatav 00045 BARB0GANJBA 10 10 Processed 01/03/2024 477973280 anjujatav (000000)
5 BASODA MP-27-004-047-005/5342
(GANJ) 		1727004047NRG24131220230347760 14/12/2023 laxmi bai jatav 1727004047WL029376 laxmi bai jatav 00045 BARB0GANJBA 10 10 Processed 01/03/2024 477973280 laxmibaijatav (000000)
SubTotal 50 50
6 BASODA MP-27-004-047-002/11006
(GANJ) 		1727004047NRG24131220230347732 14/12/2023 sachin 1727004047WL029376 sachin 00048 BKID0009066 10 10 Processed 01/03/2024 477973280 sachin (000000)
7 BASODA MP-27-004-047-002/11007
(GANJ) 		1727004047NRG24131220230347733 14/12/2023 gabbar singh 1727004047WL029376 gabbar singh 00048 BKID0009066 10 10 Processed 01/03/2024 477973280 gabbarsingh (000000)
SubTotal 20 20
8 BASODA MP-27-004-047-002/14002
(GANJ) 		1727004047NRG24131220230347739 14/12/2023 daysa 1727004047WL029376 daysa 00089 CBIN0280759 10 10 Processed 01/03/2024 477973280 daysa (000000)
SubTotal 10 10
9 BASODA MP-27-004-086-002/5056
(KHAMKHEDA) 		1727004086NRG24141220230348044 14/12/2023 Rajaram 1727004086WL029394 Rajaram 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477973280 Rajaram (000000)
10 BASODA MP-27-004-089-001/2766691
(PIPARIYA DOULAT) 		1727004089NRG24131220230347576 14/12/2023 Ram Bai 1727004089WL029370 Ram Bai 00176 IDIB000T540 1326 1326 Processed 01/03/2024 477973280 RamBai (000000)
SubTotal 2652 2652
11 BASODA MP-27-004-006-001/463
(UKAYALA) 		1727004006NRG24131220230347794 14/12/2023 Krishna 1727004006WL029378 Krishna 00354 PUNB0267100 1326 1326 Processed 01/03/2024 477973280 Krishna (000000)
12 BASODA MP-27-004-006-001/465
(UKAYALA) 		1727004006NRG24131220230347797 14/12/2023 Shayamu baghel 1727004006WL029378 Shayamu baghel 00354 PUNB0267100 1326 1326 Processed 01/03/2024 477973280 Shayamubaghel (000000)
13 BASODA MP-27-004-006-001/466
(UKAYALA) 		1727004006NRG24131220230347798 14/12/2023 Ramu baghel 1727004006WL029378 Ramu baghel 00354 PUNB0267100 1326 1326 Processed 01/03/2024 477973280 Ramubaghel (000000)
14 BASODA MP-27-004-006-002/27746
(KARAIYYA JAGIR) 		1727004006NRG24131220230347802 14/12/2023 bhuri 1727004006WL029378 bhuri 00354 PUNB0267100 1326 1326 Processed 01/03/2024 477973280 bhuri (000000)
SubTotal 5304 5304
15 BASODA MP-27-004-047-002/11010
(GANJ) 		1727004047NRG24131220230347734 14/12/2023 kalyan singh 1727004047WL029376 kalyan singh 00415 SBIN0010820 10 10 Processed 01/03/2024 477973280 kalyansingh (000000)
16 BASODA MP-27-004-047-002/11013
(GANJ) 		1727004047NRG24131220230347735 14/12/2023 sanjeev dangi 1727004047WL029376 sanjeev dangi 00415 SBIN0010820 10 10 Processed 01/03/2024 477973280 sanjeevdangi (000000)
17 BASODA MP-27-004-047-002/14036
(GANJ) 		1727004047NRG24131220230347740 14/12/2023 aarti 1727004047WL029376 aarti 00415 SBIN0010820 10 10 Processed 01/03/2024 477973280 aarti (000000)
18 BASODA MP-27-004-047-005/5206
(GANJ) 		1727004047NRG24131220230347754 14/12/2023 ramanarayan 1727004047WL029376 ramanarayan 00415 SBIN0010820 10 10 Processed 01/03/2024 477973280 ramanarayan (000000)
SubTotal 40 40
19 BASODA MP-27-004-047-002/13961
(GANJ) 		1727004047NRG24131220230347738 14/12/2023 vishnu prajapati 1727004047WL029376 vishnu prajapati 00415 SBIN0030076 10 10 Processed 01/03/2024 477973280 vishnuprajapati (000000)
20 BASODA MP-27-004-047-005/5312
(GANJ) 		1727004047NRG24131220230347758 14/12/2023 suresh jatav 1727004047WL029376 suresh jatav 00415 SBIN0030076 10 10 Processed 01/03/2024 477973280 sureshjatav (000000)
SubTotal 20 20
21 BASODA MP-27-004-004-002/182631597
(KARAIYYA JAGIR) 		1727004006NRG24131220230347777 14/12/2023 ANKESH KUMAR 1727004006WL029378 ANKESH KUMAR 00462 UCBA0002897 1326 1326 Processed 01/03/2024 477973280 ANKESHKUMAR (000000)
SubTotal 1326 1326
22 BASODA MP-27-004-047-005/5269
(GANJ) 		1727004047NRG24131220230347756 14/12/2023 radha bai 1727004047WL029376 radha bai 00697 BKID0MG7060 10 10 Processed 01/03/2024 477973280 radhabai (000000)
SubTotal 10 10
23 BASODA MP-27-004-047-002/11018
(GANJ) 		1727004047NRG24131220230347736 14/12/2023 Rajeev dangi 1727004047WL029376 Rajeev dangi 00697 BKID0NAMRGB 10 10 Processed 01/03/2024 477973280 Rajeevdangi (000000)
24 BASODA MP-27-004-047-002/14043
(GANJ) 		1727004047NRG24131220230347741 14/12/2023 manoj yadav 1727004047WL029376 manoj yadav 00697 BKID0NAMRGB 10 10 Processed 01/03/2024 477973280 manojyadav (000000)
25 BASODA MP-27-004-047-005/5008
(GANJ) 		1727004047NRG24131220230347749 14/12/2023 sheela bai 1727004047WL029376 sheela bai 00697 BKID0NAMRGB 10 10 Processed 01/03/2024 477973280 sheelabai (000000)
26 BASODA MP-27-004-047-005/5318
(GANJ) 		1727004047NRG24131220230347759 14/12/2023 rakesh 1727004047WL029376 rakesh 00697 BKID0NAMRGB 10 10 Processed 01/03/2024 477973280 rakesh (000000)
SubTotal 40 40
Total 9472 9472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_141223FTO_389971 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 50
2 BASODA MP1727004_141223FTO_389971 Bank of India BKID0009066 GANJBASODA 20
3 BASODA MP1727004_141223FTO_389971 Central Bank Of India CBIN0280759 BHAINSDEHI 10
4 BASODA MP1727004_141223FTO_389971 Indian Bank IDIB000T540 TEONDA 2652
5 BASODA MP1727004_141223FTO_389971 Punjab National Bank PUNB0267100 UHAR 5304
6 BASODA MP1727004_141223FTO_389971 State Bank of India SBIN0010820 GANJ BASODA 40
7 BASODA MP1727004_141223FTO_389971 State Bank of India SBIN0030076 BASODA 20
8 BASODA MP1727004_141223FTO_389971 UCO Bank UCBA0002897 Ganjbasoda 1326
9 BASODA MP1727004_141223FTO_389971 Madhya Pradesh Gramin Bank BKID0MG7060 Ganj-Vidisha 10
10 BASODA MP1727004_141223FTO_389971 Madhya Pradesh Gramin Bank BKID0NAMRGB BASODA 10
11 BASODA MP1727004_141223FTO_389971 Madhya Pradesh Gramin Bank BKID0NAMRGB GANJ 20
12 BASODA MP1727004_141223FTO_389971 Madhya Pradesh Gramin Bank BKID0NAMRGB HATHODA 10

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