Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_041223FTO_373878
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-27-004-077-005/30107607
(RICHHAI) 		1727004077NRG24041220230333595 04/12/2023 NANADLAL AADIWASI 1727004077WL028144 NANADLAL AADIWASI 00014 ALLA0210872 1326 1326 Processed 01/01/2024 320573838 NANADLALAADIWASI (000000)
2 BASODA MP-27-004-090-001/15051355
(MAINWADA) 		1727004090NRG24041220230333677 04/12/2023 Govind Singh 1727004090WL028153 Govind Singh 00014 ALLA0210872 1547 1547 Processed 01/01/2024 320573838 GovindSingh (000000)
3 BASODA MP-27-004-090-001/15051375
(MAINWADA) 		1727004090NRG24041220230333679 04/12/2023 Deepak soni 1727004090WL028153 Deepak soni 00014 ALLA0210872 1547 1547 Processed 01/01/2024 320573838 Deepaksoni (000000)
SubTotal 4420 4420
4 BASODA MP-27-004-054-005/7508
(MADIYA SEMRA) 		1727004054NRG24041220230334739 04/12/2023 Abrar 1727004054WL028232 Abrar 00048 BKID0009001 1326 1326 Processed 01/01/2024 320573838 Abrar (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-024-001/5754
(SAHABA) 		1727004024NRG24041220230333766 04/12/2023 dinesh 1727004024WL028163 dinesh 00048 BKID0009066 1105 1105 Processed 01/01/2024 320573838 dinesh (000000)
SubTotal 1105 1105
6 BASODA MP-27-004-054-005/502-A
(MADIYA SEMRA) 		1727004054NRG24041220230334724 04/12/2023 soyal akhtar 1727004054WL028232 soyal akhtar 00089 CBIN0282547 1326 1326 Processed 01/01/2024 320573838 soyalakhtar (000000)
SubTotal 1326 1326
7 BASODA MP-27-004-054-005/7510
(MADIYA SEMRA) 		1727004054NRG24041220230334742 04/12/2023 ilyas 1727004054WL028232 ilyas 00176 IDIB000A143 1326 1326 Processed 01/01/2024 320573838 ilyas (000000)
SubTotal 1326 1326
8 BASODA MP-27-004-077-003/301076136
(RICHHAI) 		1727004077NRG24041220230333603 04/12/2023 Hukum 1727004077WL028146 Hukum 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320573838 Hukum (000000)
9 BASODA MP-27-004-077-003/301076162
(RICHHAI) 		1727004077NRG24041220230333599 04/12/2023 Kishan Vanshkar 1727004077WL028145 Kishan Vanshkar 00176 IDIB000T540 1326 1326 Processed 01/01/2024 320573838 KishanVanshkar (000000)
SubTotal 2652 2652
10 BASODA MP-27-004-071-003/1615
(BARMADI) 		1727004071NRG24041220230333307 04/12/2023 anil gurjar 1727004071WL028115 anil gurjar 00354 PUNB0137500 1326 1326 Processed 01/01/2024 320573838 anilgurjar (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-084-003/2311175
(BISDHA) 		1727004084NRG24041220230333408 04/12/2023 Sapna Vishwakarma 1727004084WL028133 Sapna Vishwakarma 00462 UCBA0001074 2431 2431 Processed 01/01/2024 320573838 SapnaVishwakarma (000000)
SubTotal 2431 2431
12 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004101NRG24041220230333540 04/12/2023 mulam 1727004101WL028140 mulam 00691 IPOS0000001 2652 2652 Processed 01/01/2024 320573838 mulam (000000)
SubTotal 2652 2652
13 BASODA MP-27-004-072-002/156056
(SATPADA KALAN) 		1727004072NRG24041220230333668 04/12/2023 Nasiar khan 1727004072WL028152 Nasiar khan 00697 BKID0MG7050 663 663 Processed 01/01/2024 320573838 Nasiarkhan (000000)
14 BASODA MP-27-004-077-003/30107496
(RICHHAI) 		1727004077NRG24041220230333666 04/12/2023 NANNU 1727004077WL028151 NANNU 00697 BKID0MG7050 1105 1105 Processed 01/01/2024 320573838 NANNU (000000)
15 BASODA MP-27-004-077-005/12986
(RICHHAI) 		1727004077NRG24041220230333591 04/12/2023 MANGAL SINGH 1727004077WL028144 MANGAL SINGH 00697 BKID0MG7050 1326 1326 Processed 01/01/2024 320573838 MANGALSINGH (000000)
SubTotal 3094 3094
16 BASODA MP-27-004-077-003/301076118
(RICHHAI) 		1727004077NRG24041220230333598 04/12/2023 SARVAN 1727004077WL028145 SARVAN 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320573838 SARVAN (000000)
17 BASODA MP-27-004-077-003/301076120
(RICHHAI) 		1727004077NRG24041220230333613 04/12/2023 BHUJVAL 1727004077WL028148 BHUJVAL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320573838 BHUJVAL (000000)
18 BASODA MP-27-004-077-003/301076129
(RICHHAI) 		1727004077NRG24041220230333602 04/12/2023 MOOL 1727004077WL028146 MOOL 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320573838 MOOL (000000)
SubTotal 3978 3978
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_041223FTO_373878 Allahabad Bank ALLA0210872 TEONDA 4420
2 BASODA MP1727004_041223FTO_373878 Bank of India BKID0009001 T T NAGAR 1326
3 BASODA MP1727004_041223FTO_373878 Bank of India BKID0009066 GANJBASODA 1105
4 BASODA MP1727004_041223FTO_373878 Central Bank Of India CBIN0282547 BASODA 1326
5 BASODA MP1727004_041223FTO_373878 Indian Bank IDIB000A143 ASHOKA GARDEN, BHOPAL 1326
6 BASODA MP1727004_041223FTO_373878 Indian Bank IDIB000T540 TEONDA 2652
7 BASODA MP1727004_041223FTO_373878 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
8 BASODA MP1727004_041223FTO_373878 UCO Bank UCBA0001074 GYARASPUR 2431
9 BASODA MP1727004_041223FTO_373878 India Post Payments Bank IPOS0000001 Vidisha 2652
10 BASODA MP1727004_041223FTO_373878 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 3094
11 BASODA MP1727004_041223FTO_373878 Madhya Pradesh Gramin Bank BKID0NAMRGB SIRNOTA 3978

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