Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:06:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_090423FTO_5151
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-27-004-027-001/90153
(KAJI KIRRODA) 		1727004000NRG23080420230569424 09/04/2023 Ramnath 1727004WL080879 Ramnath 00045 BARB0GANJBA 1224 1224 Processed 12/05/2023 640248164 Ramnath (000000)
2 BASODA MP-27-004-033-002/13042
(BHILAYA) 		1727004000NRG23080420230569418 09/04/2023 neeraj 1727004WL080875 neeraj 00045 BARB0GANJBA 1428 1428 Processed 12/05/2023 640248164 neeraj (000000)
3 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004000NRG23080420230569426 09/04/2023 shubham 1727004WL080880 shubham 00045 BARB0GANJBA 1020 1020 Processed 12/05/2023 640248164 shubham (000000)
4 BASODA MP-27-004-066-001/23001
(KARODA KALAN) 		1727004000NRG23080420230569425 09/04/2023 shubham 1727004WL080880 shubham 00045 BARB0GANJBA 1020 1020 Processed 12/05/2023 640248164 shubham (000000)
SubTotal 4692 4692
5 BASODA MP-27-004-068-004/100310
(MASER) 		1727004000NRG23080420230569440 09/04/2023 Halkai 1727004WL080884 Halkai 00045 BARB0VJGYAR 2448 2448 Processed 12/05/2023 640248164 Halkai (000000)
6 BASODA MP-27-004-068-004/200309
(MASER) 		1727004000NRG23080420230569441 09/04/2023 charan 1727004WL080884 charan 00045 BARB0VJGYAR 2448 2448 Processed 12/05/2023 640248164 charan (000000)
SubTotal 4896 4896
7 BASODA MP-27-004-072-002/17560
(SATPADA KALAN) 		1727004000NRG23080420230569393 09/04/2023 phiroja bee 1727004WL080869 phiroja bee 00176 IDIB000T540 1020 1020 Processed 12/05/2023 640248164 phirojabee (000000)
8 BASODA MP-27-004-072-002/1757
(SATPADA KALAN) 		1727004000NRG23080420230569395 09/04/2023 sahib khan 1727004WL080869 sahib khan 00176 IDIB000T540 1020 1020 Processed 12/05/2023 640248164 sahibkhan (000000)
9 BASODA MP-27-004-089-001/27440
(PIPARIYA DOULAT) 		1727004000NRG23230320230557595 09/04/2023 Malkhan 1727004WL079847 Malkhan 00176 IDIB000T540 1428 1428 Processed 12/05/2023 640248164 Malkhan (000000)
10 BASODA MP-27-004-089-001/27440
(PIPARIYA DOULAT) 		1727004000NRG23230320230557596 09/04/2023 Vinita bai 1727004WL079847 Vinita bai 00176 IDIB000T540 1428 1428 Processed 12/05/2023 640248164 Vinitabai (000000)
11 BASODA MP-27-004-089-001/27447
(PIPARIYA DOULAT) 		1727004000NRG23230320230557597 09/04/2023 Dinesh 1727004WL079847 Dinesh 00176 IDIB000T540 1428 1428 Processed 12/05/2023 640248164 Dinesh (000000)
12 BASODA MP-27-004-089-001/27447
(PIPARIYA DOULAT) 		1727004000NRG23230320230557598 09/04/2023 preeti 1727004WL079847 preeti 00176 IDIB000T540 1224 1224 Processed 12/05/2023 640248164 preeti (000000)
13 BASODA MP-27-004-089-003/27465-A
(PIPARIYA DOULAT) 		1727004000NRG23230320230557605 09/04/2023 AMAR BAI KUSHWAHA 1727004WL079847 AMAR BAI KUSHWAHA 00176 IDIB000T540 1428 1428 Processed 12/05/2023 640248164 AMARBAIKUSHWAHA (000000)
14 BASODA MP-27-004-089-003/27465-A
(PIPARIYA DOULAT) 		1727004000NRG23230320230557604 09/04/2023 manoj 1727004WL079847 manoj 00176 IDIB000T540 1428 1428 Processed 12/05/2023 640248164 manoj (000000)
15 BASODA MP-27-004-089-005/27594
(PIPARIYA DOULAT) 		1727004000NRG23230320230557609 09/04/2023 RAJEEV 1727004WL079847 RAJEEV 00176 IDIB000T540 1428 1428 Processed 12/05/2023 640248164 RAJEEV (000000)
SubTotal 11832 11832
16 BASODA MP-27-004-084-003/2311168
(BISDHA) 		1727004000NRG23080420230569421 09/04/2023 Veer Singh kurmi 1727004WL080876 Veer Singh kurmi 00354 PUNB0137500 2448 2448 Processed 13/05/2023 640248164 VeerSinghkurmi (000000)
17 BASODA MP-27-004-094-002/2001
(KASBABAGROD) 		1727004000NRG23080420230569427 09/04/2023 gomti bai 1727004WL080881 gomti bai 00354 PUNB0137500 2856 2856 Processed 13/05/2023 640248164 gomtibai (000000)
18 BASODA MP-27-004-094-002/2006
(KASBABAGROD) 		1727004000NRG23080420230569433 09/04/2023 raju 1727004WL080882 raju 00354 PUNB0137500 1632 1632 Processed 13/05/2023 640248164 raju (000000)
19 BASODA MP-27-004-094-002/2008
(KASBABAGROD) 		1727004000NRG23080420230569435 09/04/2023 laxminarayan 1727004WL080882 laxminarayan 00354 PUNB0137500 1632 1632 Processed 13/05/2023 640248164 laxminarayan (000000)
20 BASODA MP-27-004-094-002/2008
(KASBABAGROD) 		1727004000NRG23080420230569386 09/04/2023 laxminarayan 1727004WL080868 laxminarayan 00354 PUNB0137500 2652 2652 Processed 13/05/2023 640248164 laxminarayan (000000)
21 BASODA MP-27-004-094-002/2011
(KASBABAGROD) 		1727004000NRG23080420230569429 09/04/2023 Sunil kumar 1727004WL080881 Sunil kumar 00354 PUNB0137500 2856 2856 Processed 13/05/2023 640248164 Sunilkumar (000000)
22 BASODA MP-27-004-094-002/2014
(KASBABAGROD) 		1727004000NRG23080420230569436 09/04/2023 bashant 1727004WL080882 bashant 00354 PUNB0137500 1632 1632 Processed 13/05/2023 640248164 bashant (000000)
23 BASODA MP-27-004-094-002/8232
(KASBABAGROD) 		1727004000NRG23080420230569437 09/04/2023 Lalsingh 1727004WL080882 Lalsingh 00354 PUNB0137500 1632 1632 Processed 13/05/2023 640248164 Lalsingh (000000)
24 BASODA MP-27-004-094-002/9790
(KASBABAGROD) 		1727004000NRG23080420230569432 09/04/2023 munna 1727004WL080881 munna 00354 PUNB0137500 2856 2856 Processed 13/05/2023 640248164 munna (000000)
SubTotal 20196 20196
25 BASODA MP-27-004-069-001/5490
(SOUSERA) 		1727004000NRG23080420230569442 09/04/2023 bhanvar lala 1727004WL080884 bhanvar lala 00415 SBIN0030076 2448 2448 Processed 12/05/2023 640248164 bhanvarlala (000000)
26 BASODA MP-27-004-080-002/27732
(MOONDARI) 		1727004000NRG23080420230569422 09/04/2023 jasman singh 1727004WL080877 jasman singh 00415 SBIN0030076 1428 1428 Processed 12/05/2023 640248164 jasmansingh (000000)
SubTotal 3876 3876
27 BASODA MP-27-004-022-001/13308
(BARETHHA) 		1727004000NRG23080420230569409 09/04/2023 poonam chourasiya 1727004WL080873 poonam chourasiya 00415 SBIN0030084 2856 2856 Processed 12/05/2023 640248164 poonamchourasiya (000000)
SubTotal 2856 2856
28 BASODA MP-27-004-022-001/14187
(BARETHHA) 		1727004000NRG23080420230569415 09/04/2023 SHUBHAM PRAJAPATI 1727004WL080874 SHUBHAM PRAJAPATI 00415 SBIN0030100 2856 2856 Processed 12/05/2023 640248164 SHUBHAMPRAJAPATI (000000)
29 BASODA MP-27-004-022-001/14199
(BARETHHA) 		1727004000NRG23080420230569411 09/04/2023 RAMKO BAIADIWASI 1727004WL080873 RAMKO BAIADIWASI 00415 SBIN0030100 2856 2856 Processed 12/05/2023 640248164 RAMKOBAIADIWASI (000000)
30 BASODA MP-27-004-022-002/7571
(BARETHHA) 		1727004000NRG23080420230569416 09/04/2023 ajuddi bai 1727004WL080874 ajuddi bai 00415 SBIN0030100 2856 2856 Processed 12/05/2023 640248164 ajuddibai (000000)
31 BASODA MP-27-004-022-002/7816
(BARETHHA) 		1727004000NRG23080420230569414 09/04/2023 SAVTRI BAI ADIWASI 1727004WL080873 SAVTRI BAI ADIWASI 00415 SBIN0030100 2856 2856 Processed 12/05/2023 640248164 SAVTRIBAIADIWASI (000000)
SubTotal 11424 11424
32 BASODA MP-27-004-069-001/5579
(SOUSERA) 		1727004000NRG23080420230569444 09/04/2023 Natthu 1727004WL080884 Natthu 00462 UCBA0001074 2448 2448 Processed 12/05/2023 640248164 Natthu (000000)
SubTotal 2448 2448
33 BASODA MP-27-004-004-002/27662
(KARAIYYA JAGIR) 		1727004000NRG23080420230569396 09/04/2023 Meharban 1727004WL080870 Meharban 00462 UCBA0002897 408 408 Processed 12/05/2023 640248164 Meharban (000000)
SubTotal 408 408
34 BASODA MP-27-004-072-002/156065
(SATPADA KALAN) 		1727004000NRG23080420230569387 09/04/2023 Hamid khan 1727004WL080869 Hamid khan 00697 BKID0MG7050 1020 1020 Processed 12/05/2023 640248164 Hamidkhan (000000)
35 BASODA MP-27-004-072-002/1712-A
(SATPADA KALAN) 		1727004000NRG23080420230569389 09/04/2023 badrun bee 1727004WL080869 badrun bee 00697 BKID0MG7050 1020 1020 Processed 12/05/2023 640248164 badrunbee (000000)
SubTotal 2040 2040
Total 64668 64668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_090423FTO_5151 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 4692
2 BASODA MP1727004_090423FTO_5151 Bank of Baroda BARB0VJGYAR GYARASPUR 4896
3 BASODA MP1727004_090423FTO_5151 Indian Bank IDIB000T540 TEONDA 11832
4 BASODA MP1727004_090423FTO_5151 Punjab National Bank PUNB0137500 KASBA BAGROD 20196
5 BASODA MP1727004_090423FTO_5151 State Bank of India SBIN0030076 BASODA 3876
6 BASODA MP1727004_090423FTO_5151 State Bank of India SBIN0030084 CITY BRANCH, MUNGAOLI 2856
7 BASODA MP1727004_090423FTO_5151 State Bank of India SBIN0030100 BARETH 11424
8 BASODA MP1727004_090423FTO_5151 UCO Bank UCBA0001074 GYARASPUR 2448
9 BASODA MP1727004_090423FTO_5151 UCO Bank UCBA0002897 Ganjbasoda 408
10 BASODA MP1727004_090423FTO_5151 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2040

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