Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:32:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_100723FTO_157676
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-27-004-029-005/118
(BHUNARA) 		1727004029NRG24090720230153302 10/07/2023 champa bai 1727004029WL008883 champa bai 00045 BARB0GANJBA 1326 1326 Processed 14/07/2023 857991380 champabai (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-011-002/8285
(HARGNAKHEDI) 		1727004011NRG24100720230153385 10/07/2023 bhujji 1727004011WL008895 bhujji 00048 BKID0009066 1547 1547 Processed 14/07/2023 857991380 bhujji (000000)
SubTotal 1547 1547
3 BASODA MP-27-004-044-002/13017
(HAMIDAPUR) 		1727004044NRG24100720230154121 10/07/2023 devendra 1727004044WL008959 devendra 00176 IDIB000T540 1326 1326 Processed 14/07/2023 857991380 devendra (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24100720230154013 10/07/2023 manohar 1727004010WL008943 manohar 00354 PUNB0078700 1326 1326 Processed 14/07/2023 857991380 manohar (000000)
5 BASODA MP-27-004-010-002/3263
(BEELADHHANA) 		1727004010NRG24100720230154014 10/07/2023 sarwan 1727004010WL008943 sarwan 00354 PUNB0078700 1326 1326 Processed 14/07/2023 857991380 sarwan (000000)
6 BASODA MP-27-004-010-002/3313
(BEELADHHANA) 		1727004010NRG24100720230154016 10/07/2023 sunita solanki 1727004010WL008944 sunita solanki 00354 PUNB0078700 1326 1326 Processed 14/07/2023 857991380 sunitasolanki (000000)
SubTotal 3978 3978
7 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24100720230153384 10/07/2023 sardar Singh 1727004011WL008895 sardar Singh 00354 PUNB0267100 1547 1547 Processed 14/07/2023 857991380 sardarSingh (000000)
8 BASODA MP-27-004-011-001/8280
(HARGNAKHEDI) 		1727004011NRG24090720230153358 10/07/2023 sardar Singh 1727004011WL008890 sardar Singh 00354 PUNB0267100 1547 1547 Processed 14/07/2023 857991380 sardarSingh (000000)
9 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004011NRG24090720230153366 10/07/2023 vinita bai ahirwar 1727004011WL008892 vinita bai ahirwar 00354 PUNB0267100 1547 1547 Processed 14/07/2023 857991380 vinitabaiahirwar (000000)
10 BASODA MP-27-004-011-001/8282
(HARGNAKHEDI) 		1727004011NRG24090720230153367 10/07/2023 tikaram 1727004011WL008892 tikaram 00354 PUNB0267100 1547 1547 Processed 14/07/2023 857991380 tikaram (000000)
11 BASODA MP-27-004-011-001/8320
(HARGNAKHEDI) 		1727004011NRG24090720230153359 10/07/2023 chironji bai 1727004011WL008890 chironji bai 00354 PUNB0267100 1547 1547 Processed 14/07/2023 857991380 chironjibai (000000)
SubTotal 7735 7735
12 BASODA MP-27-004-011-002/8227-A
(HARGNAKHEDI) 		1727004011NRG24090720230153368 10/07/2023 teka ram ahirwar 1727004011WL008892 teka ram ahirwar 00415 SBIN0010820 1547 1547 Processed 14/07/2023 857991380 tekaramahirwar (000000)
SubTotal 1547 1547
13 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004011NRG24090720230153365 10/07/2023 dalchand girvar ahirwar 1727004011WL008892 dalchand girvar ahirwar 00415 SBIN0030076 1547 1547 Processed 14/07/2023 857991380 dalchandgirvarahirwar (000000)
14 BASODA MP-27-004-011-002/8263
(HARGNAKHEDI) 		1727004000NRG24100720230154156 10/07/2023 ramkalibai 1727004WL008965 ramkalibai 00415 SBIN0030076 1547 1547 Processed 14/07/2023 857991380 ramkalibai (000000)
15 BASODA MP-27-004-011-002/8275
(HARGNAKHEDI) 		1727004011NRG24090720230153363 10/07/2023 Kamla bai Singh 1727004011WL008891 Kamla bai Singh 00415 SBIN0030076 1547 1547 Processed 14/07/2023 857991380 KamlabaiSingh (000000)
16 BASODA MP-27-004-065-001/24335
(BAKHEDA) 		1727004065NRG24100720230153849 10/07/2023 shankar 1727004065WL008931 shankar 00415 SBIN0030076 663 663 Processed 14/07/2023 857991380 shankar (000000)
SubTotal 5304 5304
17 BASODA MP-27-004-029-005/10
(BHUNARA) 		1727004029NRG24090720230153294 10/07/2023 thansing 1727004029WL008883 thansing 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 thansing (000000)
18 BASODA MP-27-004-029-005/118
(BHUNARA) 		1727004029NRG24090720230153301 10/07/2023 netram 1727004029WL008883 netram 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 netram (000000)
19 BASODA MP-27-004-029-005/1197
(BHUNARA) 		1727004029NRG24090720230153303 10/07/2023 ritu 1727004029WL008883 ritu 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 ritu (000000)
20 BASODA MP-27-004-029-005/1199
(BHUNARA) 		1727004029NRG24090720230153304 10/07/2023 kanchan 1727004029WL008883 kanchan 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 kanchan (000000)
21 BASODA MP-27-004-029-005/125
(BHUNARA) 		1727004029NRG24090720230153305 10/07/2023 shibbsbai 1727004029WL008883 shibbsbai 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 shibbsbai (000000)
22 BASODA MP-27-004-029-005/125
(BHUNARA) 		1727004029NRG24090720230153306 10/07/2023 shubham dangi 1727004029WL008883 shubham dangi 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 shubhamdangi (000000)
23 BASODA MP-27-004-029-005/26
(BHUNARA) 		1727004029NRG24090720230153308 10/07/2023 mohar bai 1727004029WL008883 mohar bai 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 moharbai (000000)
24 BASODA MP-27-004-029-005/39
(BHUNARA) 		1727004029NRG24090720230153313 10/07/2023 babulal 1727004029WL008883 babulal 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 babulal (000000)
25 BASODA MP-27-004-029-005/4
(BHUNARA) 		1727004029NRG24090720230153315 10/07/2023 kapil 1727004029WL008883 kapil 00415 SBIN0030100 1326 1326 Processed 14/07/2023 857991380 kapil (000000)
SubTotal 11934 11934
26 BASODA MP-27-004-025-003/48223
(AOURANGPUR) 		1727004025NRG24100720230154004 10/07/2023 Sanakrtti 1727004025WL008942 Sanakrtti 00462 UCBA0002897 1326 1326 Rejected 14/07/2023 857991380 No Such Account
27 BASODA MP-27-004-025-003/48223
(AOURANGPUR) 		1727004025NRG24100720230154003 10/07/2023 Sanakrtti 1727004025WL008942 Sanakrtti 00462 UCBA0002897 1326 1326 Rejected 14/07/2023 857991380 No Such Account
SubTotal 2652 2652
28 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24100720230153983 10/07/2023 malti bai lodhi 1727004025WL008942 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857991380 maltibailodhi (000000)
29 BASODA MP-27-004-025-003/48031
(AOURANGPUR) 		1727004025NRG24100720230153984 10/07/2023 malti bai lodhi 1727004025WL008942 malti bai lodhi 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857991380 maltibailodhi (000000)
30 BASODA MP-27-004-025-003/48041
(AOURANGPUR) 		1727004025NRG24100720230153985 10/07/2023 Mahesh lodhi 1727004025WL008942 Mahesh lodhi 00468 UBIN0568406 1105 1105 Processed 14/07/2023 857991380 Maheshlodhi (000000)
31 BASODA MP-27-004-046-001/30175
(HATHOUDA) 		1727004046NRG24100720230153471 10/07/2023 rahul parihar 1727004046WL008905 rahul parihar 00468 UBIN0568406 1105 1105 Processed 14/07/2023 857991380 rahulparihar (000000)
32 BASODA MP-27-004-046-001/30328
(HATHOUDA) 		1727004046NRG24100720230153472 10/07/2023 ashok sen 1727004046WL008905 ashok sen 00468 UBIN0568406 1326 1326 Processed 14/07/2023 857991380 ashoksen (000000)
SubTotal 6188 6188
33 BASODA MP-27-004-016-001/24863
(AGASODA) 		1727004100NRG24100720230153561 10/07/2023 hajrat singh 1727004100WL008909 hajrat singh 00688 FINO0001446 221 221 Processed 14/07/2023 857991380 hajratsingh (000000)
SubTotal 221 221
34 BASODA MP-27-004-029-003/132
(BHUNARA) 		1727004029NRG24090720230153290 10/07/2023 RAVI AADIWASI 1727004029WL008883 RAVI AADIWASI 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857991380 RAVIAADIWASI (000000)
35 BASODA MP-27-004-029-005/26
(BHUNARA) 		1727004029NRG24090720230153307 10/07/2023 GUDDU CHIDAR 1727004029WL008883 GUDDU CHIDAR 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857991380 GUDDUCHIDAR (000000)
36 BASODA MP-27-004-029-005/33
(BHUNARA) 		1727004029NRG24090720230153312 10/07/2023 SHANTI BAI HARIJAN 1727004029WL008883 SHANTI BAI HARIJAN 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857991380 SHANTIBAIHARIJAN (000000)
37 BASODA MP-27-004-036-001/9032
(UDAYPUR) 		1727004036NRG24100720230153676 10/07/2023 Dolat panthi 1727004036WL008920 Dolat panthi 00697 BKID0MG7057 1326 1326 Processed 14/07/2023 857991380 Dolatpanthi (000000)
SubTotal 5304 5304
38 BASODA MP-27-004-046-001/1174
(HATHOUDA) 		1727004046NRG24100720230153470 10/07/2023 ramkrishna 1727004046WL008905 ramkrishna 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857991380 ramkrishna (000000)
39 BASODA MP-27-004-046-001/30116
(HATHOUDA) 		1727004046NRG24100720230153468 10/07/2023 gyan prakash 1727004046WL008904 gyan prakash 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857991380 gyanprakash (000000)
40 BASODA MP-27-004-046-001/30170
(HATHOUDA) 		1727004046NRG24100720230153460 10/07/2023 bare lal khangar 1727004046WL008903 bare lal khangar 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857991380 barelalkhangar (000000)
41 BASODA MP-27-004-046-001/30172
(HATHOUDA) 		1727004046NRG24100720230153461 10/07/2023 halke singh kushwah 1727004046WL008903 halke singh kushwah 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857991380 halkesinghkushwah (000000)
42 BASODA MP-27-004-046-001/30173
(HATHOUDA) 		1727004046NRG24100720230153462 10/07/2023 gulab adiwasi 1727004046WL008903 gulab adiwasi 00697 BKID0MG7066 1105 1105 Processed 14/07/2023 857991380 gulabadiwasi (000000)
43 BASODA MP-27-004-046-001/30198
(HATHOUDA) 		1727004046NRG24100720230153463 10/07/2023 kamlabai 1727004046WL008903 kamlabai 00697 BKID0MG7066 1326 1326 Processed 14/07/2023 857991380 kamlabai (000000)
SubTotal 7735 7735
Total 56797 56797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_100723FTO_157676 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 BASODA MP1727004_100723FTO_157676 Bank of India BKID0009066 GANJBASODA 1547
3 BASODA MP1727004_100723FTO_157676 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_100723FTO_157676 Punjab National Bank PUNB0078700 MASOODPUR 3978
5 BASODA MP1727004_100723FTO_157676 Punjab National Bank PUNB0267100 UHAR 7735
6 BASODA MP1727004_100723FTO_157676 State Bank of India SBIN0010820 GANJ BASODA 1547
7 BASODA MP1727004_100723FTO_157676 State Bank of India SBIN0030076 BASODA 5304
8 BASODA MP1727004_100723FTO_157676 State Bank of India SBIN0030100 BARETH 11934
9 BASODA MP1727004_100723FTO_157676 UCO Bank UCBA0002897 Ganjbasoda 2652
10 BASODA MP1727004_100723FTO_157676 Union Bank of India UBIN0568406 BASODA 6188
11 BASODA MP1727004_100723FTO_157676 Fino Payments Bank Ltd FINO0001446 MP RO 221
12 BASODA MP1727004_100723FTO_157676 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 5304
13 BASODA MP1727004_100723FTO_157676 Madhya Pradesh Gramin Bank BKID0MG7066 Hathoda 7735

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