Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_201023FTO_325772
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-27-004-024-003/6278
(SAHABA) 		1727004024NRG24201020230265709 20/10/2023 makkhan devi 1727004024WL022864 makkhan devi 00045 BARB0GANJBA 1105 1105 Processed 09/11/2023 291247931 makkhandevi (000000)
2 BASODA MP-27-004-025-003/48260
(AOURANGPUR) 		1727004025NRG24201020230265699 20/10/2023 Nirmila 1727004025WL022862 Nirmila 00045 BARB0GANJBA 1547 1547 Processed 09/11/2023 291247931 Nirmila (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24191020230265200 20/10/2023 Rudra pratap bhargava 1727004006WL022810 Rudra pratap bhargava 00078 CNRB0005676 1326 1326 Processed 09/11/2023 291247931 Rudrapratapbhargava (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-006-001/450
(UKAYALA) 		1727004006NRG24191020230265192 20/10/2023 Nidhi Dangi 1727004006WL022810 Nidhi Dangi 00078 CNRB0017756 1326 1326 Processed 09/11/2023 291247931 NidhiDangi (000000)
5 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24191020230265198 20/10/2023 Ayush bhargava 1727004006WL022810 Ayush bhargava 00078 CNRB0017756 1326 1326 Processed 09/11/2023 291247931 Ayushbhargava (000000)
SubTotal 2652 2652
6 BASODA MP-27-004-025-003/48262
(AOURANGPUR) 		1727004025NRG24201020230265701 20/10/2023 Seema Lodhi 1727004025WL022862 Seema Lodhi 00089 CBIN0281366 1547 1547 Processed 09/11/2023 291247931 SeemaLodhi (000000)
SubTotal 1547 1547
7 BASODA MP-27-004-006-001/459
(UKAYALA) 		1727004006NRG24191020230265196 20/10/2023 Jitendra singh 1727004006WL022810 Jitendra singh 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291247931 Jitendrasingh (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-086-002/5051
(KHAMKHEDA) 		1727004086NRG24191020230265201 20/10/2023 Sumantra bai 1727004086WL022811 Sumantra bai 00176 IDIB000T540 1105 1105 Processed 09/11/2023 291247931 Sumantrabai (000000)
SubTotal 1105 1105
9 BASODA MP-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24191020230265187 20/10/2023 Madhu kushwaha 1727004006WL022810 Madhu kushwaha 00354 PUNB0078700 1326 1326 Processed 09/11/2023 291247931 Madhukushwaha (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-004-002/1098
(KARAIYYA JAGIR) 		1727004006NRG24191020230265184 20/10/2023 parvat 1727004006WL022810 parvat 00354 PUNB0267100 1326 1326 Processed 09/11/2023 291247931 parvat (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-031-001/311-C
(SATTAKHEDI JAJOUN) 		1727004031NRG24201020230265691 20/10/2023 RAHUL BHDORIYA 1727004031WL022861 RAHUL BHDORIYA 00415 SBIN0017107 884 884 Processed 09/11/2023 291247931 RAHULBHDORIYA (000000)
SubTotal 884 884
12 BASODA MP-27-004-025-003/48256
(AOURANGPUR) 		1727004025NRG24201020230265698 20/10/2023 Babli 1727004025WL022862 Babli 00415 SBIN0030100 1547 1547 Processed 09/11/2023 291247931 Babli (000000)
13 BASODA MP-27-004-025-003/48261
(AOURANGPUR) 		1727004025NRG24201020230265700 20/10/2023 Mullo Bai 1727004025WL022862 Mullo Bai 00415 SBIN0030100 1547 1547 Processed 09/11/2023 291247931 MulloBai (000000)
SubTotal 3094 3094
14 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24191020230265199 20/10/2023 Ayushi bhargava 1727004006WL022810 Ayushi bhargava 00415 SBIN0061533 1326 1326 Processed 09/11/2023 291247931 Ayushibhargava (000000)
SubTotal 1326 1326
15 BASODA MP-27-004-025-003/48264
(AOURANGPUR) 		1727004025NRG24201020230265702 20/10/2023 Bhairo Singh 1727004025WL022862 Bhairo Singh 00468 UBIN0568406 1547 1547 Processed 09/11/2023 291247931 BhairoSingh (000000)
SubTotal 1547 1547
16 BASODA MP-27-004-006-001/366
(UKAYALA) 		1727004006NRG24191020230265189 20/10/2023 Shishupal Kushwah 1727004006WL022810 Shishupal Kushwah 00468 UBIN0917451 1326 1326 Processed 09/11/2023 291247931 ShishupalKushwah (000000)
17 BASODA MP-27-004-006-001/460
(UKAYALA) 		1727004006NRG24191020230265197 20/10/2023 Premranayan 1727004006WL022810 Premranayan 00468 UBIN0917451 1326 1326 Processed 09/11/2023 291247931 Premranayan (000000)
18 BASODA MP-27-004-025-003/48245
(AOURANGPUR) 		1727004025NRG24201020230265697 20/10/2023 Jaydeep lodhi 1727004025WL022862 Jaydeep lodhi 00468 UBIN0917451 1547 1547 Processed 09/11/2023 291247931 Jaydeeplodhi (000000)
SubTotal 4199 4199
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_201023FTO_325772 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 2652
2 BASODA MP1727004_201023FTO_325772 Canara Bank CNRB0005676 GANJ BASODA 1326
3 BASODA MP1727004_201023FTO_325772 Canara Bank CNRB0017756 BASODA 2652
4 BASODA MP1727004_201023FTO_325772 Central Bank Of India CBIN0281366 BINA 1547
5 BASODA MP1727004_201023FTO_325772 Central Bank Of India CBIN0282547 BASODA 1326
6 BASODA MP1727004_201023FTO_325772 Indian Bank IDIB000T540 TEONDA 1105
7 BASODA MP1727004_201023FTO_325772 Punjab National Bank PUNB0078700 MASOODPUR 1326
8 BASODA MP1727004_201023FTO_325772 Punjab National Bank PUNB0267100 UHAR 1326
9 BASODA MP1727004_201023FTO_325772 State Bank of India SBIN0017107 Pathari 884
10 BASODA MP1727004_201023FTO_325772 State Bank of India SBIN0030100 BARETH 3094
11 BASODA MP1727004_201023FTO_325772 State Bank of India SBIN0061533 Tiranga Chowk-ganjbasoda 1326
12 BASODA MP1727004_201023FTO_325772 Union Bank of India UBIN0568406 Kalabagh 1547
13 BASODA MP1727004_201023FTO_325772 Union Bank of India UBIN0917451 Basoda 4199

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