Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_231023FTO_328850
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-27-004-045-002/42845811
(HARDUKHEDI) 		1727004045NRG24231020230270290 23/10/2023 Sharda Bai 1727004045WL023236 Sharda Bai 00089 CBIN0282547 1326 1326 Processed 09/11/2023 291236369 ShardaBai (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-092-001/8074
(PIPARAHA) 		1727004092NRG24231020230270236 23/10/2023 Vandana Mishra 1727004092WL023230 Vandana Mishra 00176 IDIB000T540 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
3 BASODA MP-27-004-092-001/8095
(PIPARAHA) 		1727004092NRG24231020230270241 23/10/2023 Jasvant Singh 1727004092WL023230 Jasvant Singh 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236369 JasvantSingh (000000)
4 BASODA MP-27-004-092-001/8095
(PIPARAHA) 		1727004092NRG24231020230270242 23/10/2023 Jyoti Bai Dangi 1727004092WL023230 Jyoti Bai Dangi 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236369 JyotiBaiDangi (000000)
5 BASODA MP-27-004-092-001/8096
(PIPARAHA) 		1727004092NRG24231020230270244 23/10/2023 Harshita Mishra 1727004092WL023230 Harshita Mishra 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236369 HarshitaMishra (000000)
6 BASODA MP-27-004-092-001/8096
(PIPARAHA) 		1727004092NRG24231020230270243 23/10/2023 Radhe Shyam 1727004092WL023230 Radhe Shyam 00354 PUNB0137500 1326 1326 Processed 09/11/2023 291236369 RadheShyam (000000)
7 BASODA MP-27-004-096-001/6662-B
(LAGDHA) 		1727004096NRG24231020230270442 23/10/2023 Jyoti 1727004096WL023250 Jyoti 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236369 Jyoti (000000)
8 BASODA MP-27-004-096-001/8185
(LAGDHA) 		1727004096NRG24231020230270448 23/10/2023 PRADEEP SURYAVANSI 1727004096WL023250 PRADEEP SURYAVANSI 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236369 PRADEEPSURYAVANSI (000000)
9 BASODA MP-27-004-096-001/8296
(LAGDHA) 		1727004096NRG24231020230270450 23/10/2023 Runak Gour 1727004096WL023250 Runak Gour 00354 PUNB0137500 1547 1547 Processed 09/11/2023 291236369 RunakGour (000000)
SubTotal 9945 9945
10 BASODA MP-27-004-060-002/14796
(MOODARA) 		1727004060NRG24231020230270418 23/10/2023 Ramratan 1727004060WL023247 Ramratan 00462 UCBA0002897 1326 1326 Processed 09/11/2023 291236369 Ramratan (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-045-002/42845807
(HARDUKHEDI) 		1727004045NRG24231020230270285 23/10/2023 Suresh Babu 1727004045WL023236 Suresh Babu 00468 UBIN0568406 1326 1326 Processed 09/11/2023 291236369 SureshBabu (000000)
SubTotal 1326 1326
12 BASODA MP-27-004-080-001/27935
(MOONDARI) 		1727004101NRG24221020230269845 23/10/2023 omprakash 1727004101WL023196 omprakash 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 omprakash (000000)
13 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004101NRG24221020230269846 23/10/2023 Parasottam 1727004101WL023196 Parasottam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Parasottam (000000)
14 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004101NRG24221020230269847 23/10/2023 chataru 1727004101WL023196 chataru 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 chataru (000000)
15 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004101NRG24221020230269848 23/10/2023 sanjoo sahriya 1727004101WL023196 sanjoo sahriya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 sanjoosahriya (000000)
16 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004101NRG24221020230269849 23/10/2023 Sodhaan 1727004101WL023196 Sodhaan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Sodhaan (000000)
17 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004101NRG24221020230269850 23/10/2023 Sanju 1727004101WL023196 Sanju 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Sanju (000000)
18 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004101NRG24221020230269851 23/10/2023 bhav singh adiwasi 1727004101WL023196 bhav singh adiwasi 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 bhavsinghadiwasi (000000)
19 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004101NRG24221020230269852 23/10/2023 lakhan 1727004101WL023196 lakhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 lakhan (000000)
20 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004101NRG24221020230269853 23/10/2023 pehlwan 1727004101WL023196 pehlwan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 pehlwan (000000)
21 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004101NRG24221020230269854 23/10/2023 Nand lal 1727004101WL023196 Nand lal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Nandlal (000000)
22 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004101NRG24221020230269855 23/10/2023 Santosh 1727004101WL023196 Santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Santosh (000000)
23 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004101NRG24221020230269856 23/10/2023 jitendra 1727004101WL023196 jitendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 jitendra (000000)
24 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004101NRG24221020230269857 23/10/2023 Sonam Ahirwar 1727004101WL023196 Sonam Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 SonamAhirwar (000000)
25 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004101NRG24221020230269858 23/10/2023 saurabh shukla 1727004101WL023196 saurabh shukla 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 saurabhshukla (000000)
26 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004101NRG24221020230269859 23/10/2023 mamta 1727004101WL023196 mamta 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 mamta (000000)
27 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004101NRG24221020230269860 23/10/2023 mulam 1727004101WL023196 mulam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 mulam (000000)
28 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004101NRG24221020230269861 23/10/2023 Dariyav 1727004101WL023196 Dariyav 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Dariyav (000000)
29 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004101NRG24221020230269862 23/10/2023 mohan 1727004101WL023196 mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 mohan (000000)
30 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004101NRG24221020230269863 23/10/2023 motibai sahariya 1727004101WL023196 motibai sahariya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 motibaisahariya (000000)
31 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004101NRG24221020230269864 23/10/2023 Hari Singh Ahirwar 1727004101WL023196 Hari Singh Ahirwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 HariSinghAhirwar (000000)
32 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004101NRG24221020230269865 23/10/2023 Shyamlal 1727004101WL023196 Shyamlal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Shyamlal (000000)
33 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004101NRG24221020230269866 23/10/2023 rajkumar 1727004101WL023196 rajkumar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 rajkumar (000000)
34 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004101NRG24221020230269867 23/10/2023 Chhotelal 1727004101WL023196 Chhotelal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Chhotelal (000000)
35 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004101NRG24221020230269868 23/10/2023 jamna prasad 1727004101WL023196 jamna prasad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 jamnaprasad (000000)
36 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004101NRG24221020230269869 23/10/2023 Parvat singh 1727004101WL023196 Parvat singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Parvatsingh (000000)
37 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004101NRG24221020230269870 23/10/2023 Preetam Singh 1727004101WL023196 Preetam Singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 PreetamSingh (000000)
38 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004101NRG24221020230269871 23/10/2023 deviprasad 1727004101WL023196 deviprasad 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 deviprasad (000000)
39 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004101NRG24221020230269872 23/10/2023 sunil 1727004101WL023196 sunil 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 sunil (000000)
40 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004101NRG24221020230269873 23/10/2023 Gudda 1727004101WL023196 Gudda 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Gudda (000000)
41 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004101NRG24221020230269874 23/10/2023 prem singh 1727004101WL023196 prem singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 premsingh (000000)
42 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004101NRG24221020230269875 23/10/2023 prakesh 1727004101WL023196 prakesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 prakesh (000000)
43 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004101NRG24221020230269876 23/10/2023 papoo 1727004101WL023196 papoo 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 papoo (000000)
44 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004101NRG24221020230269877 23/10/2023 Sheela bai 1727004101WL023196 Sheela bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Sheelabai (000000)
45 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004101NRG24221020230269878 23/10/2023 machal singh 1727004101WL023196 machal singh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 machalsingh (000000)
46 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004101NRG24221020230269879 23/10/2023 dhirel sehriya 1727004101WL023196 dhirel sehriya 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 dhirelsehriya (000000)
47 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004101NRG24221020230269880 23/10/2023 Dharmendra 1727004101WL023196 Dharmendra 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291236369 Dharmendra (000000)
SubTotal 47736 47736
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_231023FTO_328850 Central Bank Of India CBIN0282547 BASODA 1326
2 BASODA MP1727004_231023FTO_328850 Indian Bank IDIB000T540 TEONDA 1326
3 BASODA MP1727004_231023FTO_328850 Punjab National Bank PUNB0137500 KASBA BAGROD 9945
4 BASODA MP1727004_231023FTO_328850 UCO Bank UCBA0002897 Ganjbasoda 1326
5 BASODA MP1727004_231023FTO_328850 Union Bank of India UBIN0568406 BASODA 1326
6 BASODA MP1727004_231023FTO_328850 India Post Payments Bank IPOS0000001 Vidisha 47736

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