Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_261223FTO_408282
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-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698685 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 1158 1158 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
2 BASODA MP-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698686 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 1158 1158 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
3 BASODA MP-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698687 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 1140 1140 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
4 BASODA MP-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698688 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 1158 1158 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
5 BASODA MP-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698689 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 2316 2316 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
6 BASODA MP-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698690 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 1158 1158 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
7 BASODA MP-27-004-025-001/48067
(AOURANGPUR) 		1727004000NRG22030120220698691 26/12/2023 Ramrati bai sharma 1727004WL079845 Ramrati bai sharma 00045 BARB0GANJBA 1158 1158 Processed 12/03/2024 663633669 Ramratibaisharma (000000)
SubTotal 9246 9246
8 BASODA MP-27-004-065-001/24335
(BAKHEDA) 		1727004000NRG22120520230814632 26/12/2023 shankar 1727004WL0098738 shankar 00415 SBIN0030076 1158 1158 Processed 12/03/2024 663633669 shankar (000000)
SubTotal 1158 1158
9 BASODA MP-27-004-074-001/3593
(BHIDWASAN) 		1727004000NRG22300120220730340 26/12/2023 bundelsingh 1727004WL084900 bundelsingh 00462 UCBA0001074 1158 1158 Processed 12/03/2024 663633669 bundelsingh (000000)
SubTotal 1158 1158
10 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004067NRG22131020220812039 26/12/2023 Ganeshram Kushwash 1727004WL0098163 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
11 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004067NRG22131020220812040 26/12/2023 Ganeshram Kushwash 1727004WL0098163 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
12 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004067NRG22131020220812041 26/12/2023 Ganeshram Kushwash 1727004WL0098163 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
13 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004067NRG22131020220812042 26/12/2023 Ganeshram Kushwash 1727004WL0098163 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
14 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698700 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1351 1351 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
15 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698701 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
16 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698702 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
17 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698703 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
18 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698704 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
19 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698705 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
20 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22030120220698706 26/12/2023 Ganeshram Kushwash 1727004WL079847 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
21 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22060620220810958 26/12/2023 Ganeshram Kushwash 1727004WL0097833 Ganeshram Kushwash 00462 UCBA0002897 1158 1158 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
22 BASODA MP-27-004-067-003/25514
(ATASEMAR) 		1727004000NRG22060620220810959 26/12/2023 Ganeshram Kushwash 1727004WL0097833 Ganeshram Kushwash 00462 UCBA0002897 193 193 Processed 12/03/2024 663633669 GaneshramKushwash (000000)
SubTotal 14282 14282
Total 25844 25844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_261223FTO_408282 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 9246
2 BASODA MP1727004_261223FTO_408282 State Bank of India SBIN0030076 BASODA 1158
3 BASODA MP1727004_261223FTO_408282 UCO Bank UCBA0001074 GYARASPUR 1158
4 BASODA MP1727004_261223FTO_408282 UCO Bank UCBA0002897 Ganjbasoda 14282

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