Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:34:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_140623FTO_91234
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-27-004-088-001/8522
(TEONDA) 		1727004088NRG24140620230090312 14/06/2023 Bhagmal Sehariya 1727004088WL004583 Bhagmal Sehariya 00014 ALLA0210872 1326 1326 Processed 17/06/2023 393304101 BhagmalSehariya (000000)
2 BASODA MP-27-004-091-002/28366
(PACHAPIPARA) 		1727004091NRG24140620230091005 14/06/2023 Rani Bai 1727004091WL004609 Rani Bai 00014 ALLA0210872 1326 1326 Processed 17/06/2023 393304101 RaniBai (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-091-003/10098
(PACHAPIPARA) 		1727004091NRG24140620230091011 14/06/2023 RISHI RAJ 1727004091WL004610 RISHI RAJ 00152 HDFC0002486 1326 1326 Processed 17/06/2023 393304101 RISHIRAJ (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-091-002/28421
(PACHAPIPARA) 		1727004091NRG24140620230091006 14/06/2023 BHUPENDRA KURMI 1727004091WL004609 BHUPENDRA KURMI 00176 IDIB000P600 1326 1326 Processed 17/06/2023 393304101 BHUPENDRAKURMI (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-044-002/12901
(HAMIDAPUR) 		1727004044NRG24140620230090281 14/06/2023 nattu 1727004044WL004581 nattu 00176 IDIB000T540 221 221 Processed 17/06/2023 393304101 nattu (000000)
6 BASODA MP-27-004-044-002/13017
(HAMIDAPUR) 		1727004044NRG24140620230090283 14/06/2023 devendra 1727004044WL004581 devendra 00176 IDIB000T540 221 221 Processed 17/06/2023 393304101 devendra (000000)
7 BASODA MP-27-004-044-002/13022
(HAMIDAPUR) 		1727004044NRG24140620230090285 14/06/2023 anil kumar lodhi 1727004044WL004581 anil kumar lodhi 00176 IDIB000T540 221 221 Processed 17/06/2023 393304101 anilkumarlodhi (000000)
8 BASODA MP-27-004-085-005/2289
(KHAIROUDA) 		1727004085NRG24140620230090935 14/06/2023 Dharmendra 1727004085WL004604 Dharmendra 00176 IDIB000T540 1105 1105 Processed 17/06/2023 393304101 Dharmendra (000000)
9 BASODA MP-27-004-091-001/28515-A
(PACHAPIPARA) 		1727004091NRG24140620230090992 14/06/2023 Heeralal dhanak 1727004091WL004609 Heeralal dhanak 00176 IDIB000T540 1326 1326 Processed 17/06/2023 393304101 Heeralaldhanak (000000)
10 BASODA MP-27-004-091-001/28515-A
(PACHAPIPARA) 		1727004091NRG24140620230090993 14/06/2023 Rani Bansal 1727004091WL004609 Rani Bansal 00176 IDIB000T540 1326 1326 Processed 17/06/2023 393304101 RaniBansal (000000)
11 BASODA MP-27-004-091-002/10204
(PACHAPIPARA) 		1727004091NRG24140620230090996 14/06/2023 Nekresh 1727004091WL004609 Nekresh 00176 IDIB000T540 1326 1326 Processed 17/06/2023 393304101 Nekresh (000000)
12 BASODA MP-27-004-091-002/3-B
(PACHAPIPARA) 		1727004091NRG24140620230091009 14/06/2023 sitaram 1727004091WL004609 sitaram 00176 IDIB000T540 1326 1326 Processed 17/06/2023 393304101 sitaram (000000)
13 BASODA MP-27-004-091-003/28505
(PACHAPIPARA) 		1727004091NRG24140620230091015 14/06/2023 KOSHA BAI 1727004091WL004610 KOSHA BAI 00176 IDIB000T540 1326 1326 Processed 17/06/2023 393304101 KOSHABAI (000000)
SubTotal 8398 8398
14 BASODA MP-27-004-042-005/22524
(DINDOLI) 		1727004042NRG24130620230090018 14/06/2023 Chandrabhan Singh 1727004042WL004562 Chandrabhan Singh 00354 PUNB0068000 884 884 Processed 17/06/2023 393304101 ChandrabhanSingh (000000)
SubTotal 884 884
15 BASODA MP-27-004-091-003/28505
(PACHAPIPARA) 		1727004091NRG24140620230091014 14/06/2023 LAL SINGH 1727004091WL004610 LAL SINGH 00354 PUNB0137500 1326 1326 Processed 17/06/2023 393304101 LALSINGH (000000)
SubTotal 1326 1326
16 BASODA MP-27-004-085-005/2173
(KHAIROUDA) 		1727004085NRG24140620230090928 14/06/2023 Bhupendra Singh 1727004085WL004604 Bhupendra Singh 00462 UCBA0002897 1105 1105 Processed 17/06/2023 393304101 BhupendraSingh (000000)
SubTotal 1105 1105
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_140623FTO_91234 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_140623FTO_91234 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1326
3 BASODA MP1727004_140623FTO_91234 Indian Bank IDIB000P600 PATHARI 1326
4 BASODA MP1727004_140623FTO_91234 Indian Bank IDIB000T540 TEONDA 8398
5 BASODA MP1727004_140623FTO_91234 Punjab National Bank PUNB0068000 GANJBASODA 884
6 BASODA MP1727004_140623FTO_91234 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
7 BASODA MP1727004_140623FTO_91234 UCO Bank UCBA0002897 Ganjbasoda 1105

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