Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_030823FTO_201197
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-27-004-091-002/10229-B
(PACHAPIPARA) 		1727004091NRG24030820230185357 03/08/2023 Bura kurmi 1727004091WL012662 Bura kurmi 00014 ALLA0210872 2652 2652 Processed 10/08/2023 454841509 Burakurmi (000000)
SubTotal 2652 2652
2 BASODA MP-27-004-080-001/27829
(MOONDARI) 		1727004000NRG24030820230185694 03/08/2023 Mohan Bai 1727004WL012709 Mohan Bai 00045 BARB0GANJBA 1326 1326 Processed 10/08/2023 454841509 MohanBai (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-078-002/13623
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185343 03/08/2023 durgesh 1727004078WL012659 durgesh 00045 BARB0VJTEON 442 442 Processed 10/08/2023 454841509 durgesh (000000)
SubTotal 442 442
4 BASODA MP-27-004-045-002/42845802
(HARDUKHEDI) 		1727004045NRG24030820230185443 03/08/2023 Bhaiyaram Kushwah 1727004045WL012672 Bhaiyaram Kushwah 00048 BKID0009066 1547 1547 Processed 10/08/2023 454841509 BhaiyaramKushwah (000000)
SubTotal 1547 1547
5 BASODA MP-27-004-006-001/168420059
(UKAYALA) 		1727004006NRG24030820230185975 03/08/2023 Abhishek kushwah 1727004006WL012723 Abhishek kushwah 00152 HDFC0001767 1326 1326 Processed 10/08/2023 454841509 Abhishekkushwah (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-038-003/882209
(AMARI) 		1727004000NRG24030820230185663 03/08/2023 Jitendra 1727004WL012705 Jitendra 00176 IDIB000T540 1326 1326 Processed 10/08/2023 454841509 Jitendra (000000)
7 BASODA MP-27-004-078-002/13681
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185344 03/08/2023 khilan 1727004078WL012659 khilan 00176 IDIB000T540 442 442 Processed 10/08/2023 454841509 khilan (000000)
8 BASODA MP-27-004-090-001/15051339
(MAINWADA) 		1727004090NRG24030820230185374 03/08/2023 Rakesh 1727004090WL012665 Rakesh 00176 IDIB000T540 884 884 Processed 10/08/2023 454841509 Rakesh (000000)
9 BASODA MP-27-004-091-001/28475
(PACHAPIPARA) 		1727004091NRG24030820230185356 03/08/2023 ROOP SINGH 1727004091WL012662 ROOP SINGH 00176 IDIB000T540 1989 1989 Processed 10/08/2023 454841509 ROOPSINGH (000000)
10 BASODA MP-27-004-091-002/28511
(PACHAPIPARA) 		1727004091NRG24030820230185369 03/08/2023 Jitendra 1727004091WL012664 Jitendra 00176 IDIB000T540 2652 2652 Processed 10/08/2023 454841509 Jitendra (000000)
11 BASODA MP-27-004-091-002/28511
(PACHAPIPARA) 		1727004091NRG24030820230185368 03/08/2023 Saddi bai 1727004091WL012664 Saddi bai 00176 IDIB000T540 2652 2652 Processed 10/08/2023 454841509 Saddibai (000000)
SubTotal 9945 9945
12 BASODA MP-27-004-007-002/5118
(MASOODPUR) 		1727004000NRG24030820230185487 03/08/2023 kamal singh 1727004WL012681 kamal singh 00354 PUNB0078700 1105 1105 Processed 11/08/2023 454841509 kamalsingh (000000)
13 BASODA MP-27-004-007-002/5124
(MASOODPUR) 		1727004000NRG24030820230185488 03/08/2023 nitesh rajput 1727004WL012681 nitesh rajput 00354 PUNB0078700 1105 1105 Processed 11/08/2023 454841509 niteshrajput (000000)
SubTotal 2210 2210
14 BASODA MP-27-004-094-002/2006
(KASBABAGROD) 		1727004094NRG24030820230185986 03/08/2023 raju 1727004094WL012725 raju 00354 PUNB0137500 2652 2652 Processed 11/08/2023 454841509 raju (000000)
15 BASODA MP-27-004-094-002/2011
(KASBABAGROD) 		1727004094NRG24030820230185981 03/08/2023 Sunil kumar 1727004094WL012724 Sunil kumar 00354 PUNB0137500 2652 2652 Processed 11/08/2023 454841509 Sunilkumar (000000)
16 BASODA MP-27-004-094-002/2014
(KASBABAGROD) 		1727004094NRG24030820230185996 03/08/2023 bashant 1727004094WL012727 bashant 00354 PUNB0137500 2652 2652 Processed 11/08/2023 454841509 bashant (000000)
17 BASODA MP-27-004-094-002/8120-B
(KASBABAGROD) 		1727004094NRG24030820230186004 03/08/2023 BUNDEL SINGH 1727004094WL012729 BUNDEL SINGH 00354 PUNB0137500 442 442 Processed 11/08/2023 454841509 BUNDELSINGH (000000)
18 BASODA MP-27-004-094-002/8122
(KASBABAGROD) 		1727004094NRG24030820230185998 03/08/2023 tejsingh patel 1727004094WL012727 tejsingh patel 00354 PUNB0137500 2652 2652 Processed 11/08/2023 454841509 tejsinghpatel (000000)
19 BASODA MP-27-004-094-002/8305
(KASBABAGROD) 		1727004094NRG24030820230186000 03/08/2023 Bhikam sen 1727004094WL012728 Bhikam sen 00354 PUNB0137500 211 211 Processed 11/08/2023 454841509 Bhikamsen (000000)
20 BASODA MP-27-004-094-002/8502
(KASBABAGROD) 		1727004094NRG24030820230186008 03/08/2023 Ravi shankar 1727004094WL012730 Ravi shankar 00354 PUNB0137500 2652 2652 Processed 11/08/2023 454841509 Ravishankar (000000)
SubTotal 13913 13913
21 BASODA MP-27-004-091-003/28312
(PACHAPIPARA) 		1727004091NRG24030820230185364 03/08/2023 peetam 1727004091WL012663 peetam 00415 SBIN0007288 2652 2652 Processed 10/08/2023 454841509 peetam (000000)
SubTotal 2652 2652
22 BASODA MP-27-004-038-003/822212
(AMARI) 		1727004000NRG24030820230185661 03/08/2023 Pooran 1727004WL012705 Pooran 00415 SBIN0010820 1326 1326 Processed 10/08/2023 454841509 Pooran (000000)
23 BASODA MP-27-004-078-002/13591
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185336 03/08/2023 dinesh jatav 1727004078WL012659 dinesh jatav 00415 SBIN0010820 442 442 Processed 10/08/2023 454841509 dineshjatav (000000)
SubTotal 1768 1768
24 BASODA MP-27-004-066-002/22910
(KARODA KALAN) 		1727004066NRG24030820230185459 03/08/2023 preetam 1727004066WL012673 preetam 00415 SBIN0030076 884 884 Processed 10/08/2023 454841509 preetam (000000)
SubTotal 884 884
25 BASODA MP-27-004-045-002/42845800
(HARDUKHEDI) 		1727004045NRG24030820230185439 03/08/2023 ram krishn kushwah 1727004045WL012672 ram krishn kushwah 00468 UBIN0568406 1547 1547 Processed 10/08/2023 454841509 ramkrishnkushwah (000000)
26 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24030820230185451 03/08/2023 Suresh Babu 1727004045WL012672 Suresh Babu 00468 UBIN0568406 1547 1547 Processed 10/08/2023 454841509 SureshBabu (000000)
SubTotal 3094 3094
27 BASODA MP-27-004-016-003/24784
(AGASODA) 		1727004000NRG24030820230185857 03/08/2023 POOJA CHIDAR 1727004WL012717 POOJA CHIDAR 00689 AUBL0002302 442 442 Processed 10/08/2023 454841509 POOJACHIDAR (000000)
SubTotal 442 442
28 BASODA MP-27-004-078-002/13619
(ABUPUR KUCHOULI) 		1727004078NRG24030820230185339 03/08/2023 PHOOL MATI 1727004078WL012659 PHOOL MATI 00697 BKID0MG7050 442 442 Processed 10/08/2023 454841509 PHOOLMATI (000000)
SubTotal 442 442
Total 42643 42643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_030823FTO_201197 Allahabad Bank ALLA0210872 TEONDA 2652
2 BASODA MP1727004_030823FTO_201197 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_030823FTO_201197 Bank of Baroda BARB0VJTEON TEONDA 442
4 BASODA MP1727004_030823FTO_201197 Bank of India BKID0009066 GANJBASODA 1547
5 BASODA MP1727004_030823FTO_201197 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_030823FTO_201197 Indian Bank IDIB000T540 TEONDA 9945
7 BASODA MP1727004_030823FTO_201197 Punjab National Bank PUNB0078700 MASOODPUR 2210
8 BASODA MP1727004_030823FTO_201197 Punjab National Bank PUNB0137500 KASBA BAGROD 13913
9 BASODA MP1727004_030823FTO_201197 State Bank of India SBIN0007288 ATARIKHEJRA 2652
10 BASODA MP1727004_030823FTO_201197 State Bank of India SBIN0010820 GANJ BASODA 1768
11 BASODA MP1727004_030823FTO_201197 State Bank of India SBIN0030076 BASODA 884
12 BASODA MP1727004_030823FTO_201197 Union Bank of India UBIN0568406 BASODA 3094
13 BASODA MP1727004_030823FTO_201197 AU Small Finance Bank Limited AUBL0002302 GANJ BASODA-BARETH ROAD 442
14 BASODA MP1727004_030823FTO_201197 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 442

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