Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_091023FTO_310492
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-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004000NRG24091020230252346 09/10/2023 Sabban Khan 1727004WL021272 Sabban Khan 00032 UTIB0003635 663 663 Processed 09/11/2023 306714735 SabbanKhan (000000)
SubTotal 663 663
2 BASODA MP-27-004-088-001/8581
(TEONDA) 		1727004088NRG24091020230252045 09/10/2023 RAVI KUSHWAH 1727004088WL021239 RAVI KUSHWAH 00045 BARB0VJTEON 1105 1105 Processed 09/11/2023 306714735 RAVIKUSHWAH (000000)
SubTotal 1105 1105
3 BASODA MP-27-004-072-002/156061
(SATPADA KALAN) 		1727004000NRG24091020230252344 09/10/2023 habeeb khan 1727004WL021272 habeeb khan 00176 IDIB000T540 663 663 Processed 09/11/2023 306714735 habeebkhan (000000)
4 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004000NRG24091020230252349 09/10/2023 Banshi adivashi 1727004WL021272 Banshi adivashi 00176 IDIB000T540 663 663 Processed 09/11/2023 306714735 Banshiadivashi (000000)
5 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004000NRG24091020230252350 09/10/2023 Daulat 1727004WL021272 Daulat 00176 IDIB000T540 663 663 Processed 09/11/2023 306714735 Daulat (000000)
SubTotal 1989 1989
6 BASODA MP-27-004-080-001/27935
(MOONDARI) 		1727004000NRG24091020230252124 09/10/2023 omprakash 1727004WL021253 omprakash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 omprakash (000000)
7 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004000NRG24091020230252125 09/10/2023 Parasottam 1727004WL021253 Parasottam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Parasottam (000000)
8 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004000NRG24091020230252126 09/10/2023 chataru 1727004WL021253 chataru 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 chataru (000000)
9 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004000NRG24091020230252127 09/10/2023 sanjoo sahriya 1727004WL021253 sanjoo sahriya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 sanjoosahriya (000000)
10 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004000NRG24091020230252128 09/10/2023 Sodhaan 1727004WL021253 Sodhaan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Sodhaan (000000)
11 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004000NRG24091020230252129 09/10/2023 Sanju 1727004WL021253 Sanju 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Sanju (000000)
12 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004000NRG24091020230252130 09/10/2023 bhav singh adiwasi 1727004WL021253 bhav singh adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 bhavsinghadiwasi (000000)
13 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004000NRG24091020230252131 09/10/2023 lakhan 1727004WL021253 lakhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 lakhan (000000)
14 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004000NRG24091020230252132 09/10/2023 pehlwan 1727004WL021253 pehlwan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 pehlwan (000000)
15 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004000NRG24091020230252133 09/10/2023 Nand lal 1727004WL021253 Nand lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Nandlal (000000)
16 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004000NRG24091020230252134 09/10/2023 Santosh 1727004WL021253 Santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Santosh (000000)
17 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004000NRG24091020230252135 09/10/2023 jitendra 1727004WL021253 jitendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 jitendra (000000)
18 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004000NRG24091020230252136 09/10/2023 Sonam Ahirwar 1727004WL021253 Sonam Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 SonamAhirwar (000000)
19 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004000NRG24091020230252137 09/10/2023 saurabh shukla 1727004WL021253 saurabh shukla 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 saurabhshukla (000000)
20 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004000NRG24091020230252138 09/10/2023 mamta 1727004WL021253 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 mamta (000000)
21 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004000NRG24091020230252139 09/10/2023 mulam 1727004WL021253 mulam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 mulam (000000)
22 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004000NRG24091020230252140 09/10/2023 Dariyav 1727004WL021253 Dariyav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Dariyav (000000)
23 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004000NRG24091020230252141 09/10/2023 mohan 1727004WL021253 mohan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 mohan (000000)
24 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004000NRG24091020230252142 09/10/2023 motibai sahariya 1727004WL021253 motibai sahariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 motibaisahariya (000000)
25 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004000NRG24091020230252143 09/10/2023 Hari Singh Ahirwar 1727004WL021253 Hari Singh Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 HariSinghAhirwar (000000)
26 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004000NRG24091020230252144 09/10/2023 Shyamlal 1727004WL021253 Shyamlal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Shyamlal (000000)
27 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004000NRG24091020230252145 09/10/2023 rajkumar 1727004WL021253 rajkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 rajkumar (000000)
28 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004000NRG24091020230252146 09/10/2023 Chhotelal 1727004WL021253 Chhotelal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Chhotelal (000000)
29 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004000NRG24091020230252147 09/10/2023 jamna prasad 1727004WL021253 jamna prasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 jamnaprasad (000000)
30 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004000NRG24091020230252148 09/10/2023 Parvat singh 1727004WL021253 Parvat singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Parvatsingh (000000)
31 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004000NRG24091020230252149 09/10/2023 Preetam Singh 1727004WL021253 Preetam Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 PreetamSingh (000000)
32 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004000NRG24091020230252150 09/10/2023 deviprasad 1727004WL021253 deviprasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 deviprasad (000000)
33 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004000NRG24091020230252151 09/10/2023 sunil 1727004WL021253 sunil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 sunil (000000)
34 BASODA MP-27-004-080-001/27969
(MOONDARI) 		1727004000NRG24091020230252152 09/10/2023 Dayachand 1727004WL021253 Dayachand 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Dayachand (000000)
35 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004000NRG24091020230252153 09/10/2023 Gudda 1727004WL021253 Gudda 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Gudda (000000)
36 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004000NRG24091020230252154 09/10/2023 prem singh 1727004WL021253 prem singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 premsingh (000000)
37 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004000NRG24091020230252155 09/10/2023 prakesh 1727004WL021253 prakesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 prakesh (000000)
38 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004000NRG24091020230252156 09/10/2023 papoo 1727004WL021253 papoo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 papoo (000000)
39 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004000NRG24091020230252157 09/10/2023 Sheela bai 1727004WL021253 Sheela bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Sheelabai (000000)
40 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004000NRG24091020230252158 09/10/2023 machal singh 1727004WL021253 machal singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 machalsingh (000000)
41 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004000NRG24091020230252159 09/10/2023 dhirel sehriya 1727004WL021253 dhirel sehriya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 dhirelsehriya (000000)
42 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004000NRG24091020230252160 09/10/2023 Dharmendra 1727004WL021253 Dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306714735 Dharmendra (000000)
SubTotal 40885 40885
43 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004000NRG24091020230252343 09/10/2023 Nasiar khan 1727004WL021272 Nasiar khan 00697 BKID0MG7050 663 663 Processed 09/11/2023 306714735 Nasiarkhan (000000)
44 BASODA MP-27-004-080-003/12821-A
(MOONDARI) 		1727004000NRG24091020230252174 09/10/2023 GOPI LAL 1727004WL021256 GOPI LAL 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 306714735 GOPILAL (000000)
SubTotal 1989 1989
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_091023FTO_310492 AXIS BANK UTIB0003635 GANJBASODA 663
2 BASODA MP1727004_091023FTO_310492 Bank of Baroda BARB0VJTEON TEONDA 1105
3 BASODA MP1727004_091023FTO_310492 Indian Bank IDIB000T540 TEONDA 1989
4 BASODA MP1727004_091023FTO_310492 India Post Payments Bank IPOS0000001 Vidisha 40885
5 BASODA MP1727004_091023FTO_310492 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 1989

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