Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090623FTO_81530
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-27-004-087-001/10339
(RASOOLPUR) 		1727004087NRG24090620230080116 09/06/2023 pappu 1727004087WL003873 pappu 00014 ALLA0210872 1326 1326 Processed 15/06/2023 365760257 pappu (000000)
2 BASODA MP-27-004-087-001/27518
(RASOOLPUR) 		1727004087NRG24090620230080129 09/06/2023 savita bai 1727004087WL003873 savita bai 00014 ALLA0210872 1326 1326 Processed 15/06/2023 365760257 savitabai (000000)
3 BASODA MP-27-004-096-001/8157
(LAGDHA) 		1727004096NRG24090620230080663 09/06/2023 Ahishek 1727004096WL003892 Ahishek 00014 ALLA0210872 1326 1326 Processed 15/06/2023 365760257 Ahishek (000000)
SubTotal 3978 3978
4 BASODA MP-27-004-048-003/143084231
(MAHAGOUR) 		1727004048NRG24090620230080011 09/06/2023 ravi dangi 1727004048WL003863 ravi dangi 00078 CNRB0005676 1326 1326 Processed 15/06/2023 365760257 ravidangi (000000)
5 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004048NRG24090620230080014 09/06/2023 deeshita 1727004048WL003863 deeshita 00078 CNRB0005676 1326 1326 Processed 15/06/2023 365760257 deeshita (000000)
6 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004048NRG24090620230080015 09/06/2023 nikita 1727004048WL003863 nikita 00078 CNRB0005676 1326 1326 Processed 15/06/2023 365760257 nikita (000000)
7 BASODA MP-27-004-048-003/143084235
(MAHAGOUR) 		1727004048NRG24090620230080013 09/06/2023 rajni 1727004048WL003863 rajni 00078 CNRB0005676 1326 1326 Processed 15/06/2023 365760257 rajni (000000)
8 BASODA MP-27-004-048-003/143084239
(MAHAGOUR) 		1727004048NRG24090620230080018 09/06/2023 jitendar tiwari 1727004048WL003863 jitendar tiwari 00078 CNRB0005676 1547 1547 Processed 15/06/2023 365760257 jitendartiwari (000000)
SubTotal 6851 6851
9 BASODA MP-27-004-063-001/20409
(SYARI) 		1727004063NRG24090620230080179 09/06/2023 ravindra 1727004063WL003877 ravindra 00078 CNRB0017756 1326 1326 Processed 15/06/2023 365760257 ravindra (000000)
SubTotal 1326 1326
10 BASODA MP-27-004-034-002/27506769
(LAHADRA) 		1727004080NRG24090620230081212 09/06/2023 kamlesh 1727004080WL003941 kamlesh 00152 HDFC0001767 1326 1326 Processed 15/06/2023 365760257 kamlesh (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-087-001/10411
(RASOOLPUR) 		1727004087NRG24090620230080119 09/06/2023 Baini bai ahirwar 1727004087WL003873 Baini bai ahirwar 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 Bainibaiahirwar (000000)
12 BASODA MP-27-004-087-001/27609
(RASOOLPUR) 		1727004087NRG24090620230080052 09/06/2023 Ram 1727004087WL003866 Ram 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 Ram (000000)
13 BASODA MP-27-004-087-001/27869
(RASOOLPUR) 		1727004087NRG24090620230080060 09/06/2023 Savatri bai 1727004087WL003866 Savatri bai 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 Savatribai (000000)
14 BASODA MP-27-004-087-001/27873
(RASOOLPUR) 		1727004087NRG24090620230080062 09/06/2023 Basant bai 1727004087WL003866 Basant bai 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 Basantbai (000000)
15 BASODA MP-27-004-087-001/27885
(RASOOLPUR) 		1727004087NRG24090620230080064 09/06/2023 pooja 1727004087WL003866 pooja 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 pooja (000000)
16 BASODA MP-27-004-087-001/27886
(RASOOLPUR) 		1727004087NRG24090620230080067 09/06/2023 bharti kushwah 1727004087WL003866 bharti kushwah 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 bhartikushwah (000000)
17 BASODA MP-27-004-096-001/8300
(LAGDHA) 		1727004096NRG24090620230080667 09/06/2023 SANDHYA ADIWASHI 1727004096WL003892 SANDHYA ADIWASHI 00176 IDIB000T540 1326 1326 Processed 15/06/2023 365760257 SANDHYAADIWASHI (000000)
SubTotal 9282 9282
18 BASODA MP-27-004-035-002/400040
(MURADPUR) 		1727004099NRG24090620230080801 09/06/2023 umasankar 1727004099WL003909 umasankar 00354 PUNB0068000 1326 1326 Processed 15/06/2023 365760257 umasankar (000000)
19 BASODA MP-27-004-063-001/222920
(SYARI) 		1727004063NRG24090620230080181 09/06/2023 neeraj 1727004063WL003877 neeraj 00354 PUNB0068000 1326 1326 Processed 15/06/2023 365760257 neeraj (000000)
SubTotal 2652 2652
20 BASODA MP-27-004-061-004/23659
(BASRIYA) 		1727004061NRG24080620230079653 09/06/2023 Ramcharan ahirwar 1727004061WL003840 Ramcharan ahirwar 00415 SBIN0030076 1326 1326 Processed 15/06/2023 365760257 Ramcharanahirwar (000000)
SubTotal 1326 1326
21 BASODA MP-27-004-087-001/27631
(RASOOLPUR) 		1727004087NRG24090620230080054 09/06/2023 Sher ali 1727004087WL003866 Sher ali 00688 FINO0001446 1326 1326 Processed 15/06/2023 365760257 Sherali (000000)
22 BASODA MP-27-004-087-001/27635
(RASOOLPUR) 		1727004087NRG24090620230080055 09/06/2023 Salman kha 1727004087WL003866 Salman kha 00688 FINO0001446 1326 1326 Processed 15/06/2023 365760257 Salmankha (000000)
23 BASODA MP-27-004-087-001/27851
(RASOOLPUR) 		1727004087NRG24090620230080057 09/06/2023 Shanu 1727004087WL003866 Shanu 00688 FINO0001446 1326 1326 Processed 15/06/2023 365760257 Shanu (000000)
24 BASODA MP-27-004-087-001/27854
(RASOOLPUR) 		1727004087NRG24090620230080058 09/06/2023 Danish 1727004087WL003866 Danish 00688 FINO0001446 1326 1326 Processed 15/06/2023 365760257 Danish (000000)
SubTotal 5304 5304
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090623FTO_81530 Allahabad Bank ALLA0210872 TEONDA 3978
2 BASODA MP1727004_090623FTO_81530 Canara Bank CNRB0005676 GANJ BASODA 6851
3 BASODA MP1727004_090623FTO_81530 Canara Bank CNRB0017756 BASODA 1326
4 BASODA MP1727004_090623FTO_81530 HDFC bank HDFC0001767 GANJ BASODA 1326
5 BASODA MP1727004_090623FTO_81530 Indian Bank IDIB000T540 TEONDA 9282
6 BASODA MP1727004_090623FTO_81530 Punjab National Bank PUNB0068000 GANJBASODA 2652
7 BASODA MP1727004_090623FTO_81530 State Bank of India SBIN0030076 BASODA 1326
8 BASODA MP1727004_090623FTO_81530 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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