Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:03:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_110523FTO_37910
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-27-004-030-002/4402
(DAUD BASODA) 		1727004000NRG24090520230031497 11/05/2023 susilabaai 1727004WL001348 susilabaai 00014 ALLA0210871 1326 1326 Processed 16/05/2023 714540751 susilabaai (000000)
2 BASODA MP-27-004-030-002/75031
(DAUD BASODA) 		1727004000NRG24090520230031499 11/05/2023 Anil 1727004WL001348 Anil 00014 ALLA0210871 1326 1326 Processed 16/05/2023 714540751 Anil (000000)
SubTotal 2652 2652
3 BASODA MP-27-004-089-001/276586
(PIPARIYA DOULAT) 		1727004089NRG24110520230035469 11/05/2023 Kasturi bai 1727004089WL001512 Kasturi bai 00014 ALLA0210872 1224 1224 Processed 16/05/2023 714540751 Kasturibai (000000)
4 BASODA MP-27-004-091-001/28264
(PACHAPIPARA) 		1727004091NRG24080520230030370 11/05/2023 gangaram 1727004091WL001288 gangaram 00014 ALLA0210872 1020 1020 Processed 16/05/2023 714540751 gangaram (000000)
5 BASODA MP-27-004-091-001/28365
(PACHAPIPARA) 		1727004091NRG24080520230030378 11/05/2023 Roop singh 1727004091WL001290 Roop singh 00014 ALLA0210872 1020 1020 Processed 16/05/2023 714540751 Roopsingh (000000)
SubTotal 3264 3264
6 BASODA MP-27-004-089-005/627
(PIPARIYA DOULAT) 		1727004089NRG24110520230035499 11/05/2023 PARSOTAM 1727004089WL001512 PARSOTAM 00045 BARB0VJTEON 1224 1224 Processed 16/05/2023 714540751 PARSOTAM (000000)
7 BASODA MP-27-004-091-003/28393
(PACHAPIPARA) 		1727004091NRG24080520230030385 11/05/2023 REKHA BAI KURMI 1727004091WL001291 REKHA BAI KURMI 00045 BARB0VJTEON 816 816 Processed 16/05/2023 714540751 REKHABAIKURMI (000000)
SubTotal 2040 2040
8 BASODA MP-27-004-006-002/6021049
(UKAYALA) 		1727004000NRG24110520230035408 11/05/2023 saanu khan 1727004WL001509 saanu khan 00048 BKID0009066 1326 1326 Processed 16/05/2023 714540751 saanukhan (000000)
9 BASODA MP-27-004-054-004/11-A
(MADIYA SEMRA) 		1727004000NRG24110520230035360 11/05/2023 ATUL DANGI 1727004WL001507 ATUL DANGI 00048 BKID0009066 1326 1326 Processed 16/05/2023 714540751 ATULDANGI (000000)
SubTotal 2652 2652
10 BASODA MP-27-004-054-004/30
(MADIYA SEMRA) 		1727004000NRG24110520230035372 11/05/2023 Bundel singh dangi 1727004WL001507 Bundel singh dangi 00152 HDFC0001767 1326 1326 Processed 16/05/2023 714540751 Bundelsinghdangi (000000)
SubTotal 1326 1326
11 BASODA MP-27-004-091-003/10098
(PACHAPIPARA) 		1727004091NRG24080520230030373 11/05/2023 RISHI RAJ 1727004091WL001288 RISHI RAJ 00152 HDFC0002486 1020 1020 Processed 16/05/2023 714540751 RISHIRAJ (000000)
SubTotal 1020 1020
12 BASODA MP-27-004-089-001/27440
(PIPARIYA DOULAT) 		1727004089NRG24110520230035459 11/05/2023 Vinita bai 1727004089WL001512 Vinita bai 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 Vinitabai (000000)
13 BASODA MP-27-004-089-001/681
(PIPARIYA DOULAT) 		1727004089NRG24110520230035476 11/05/2023 Nilesh 1727004089WL001512 Nilesh 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 Nilesh (000000)
14 BASODA MP-27-004-089-004/276587
(PIPARIYA DOULAT) 		1727004089NRG24110520230035485 11/05/2023 pramod 1727004089WL001512 pramod 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 pramod (000000)
15 BASODA MP-27-004-089-005/27536
(PIPARIYA DOULAT) 		1727004089NRG24110520230035489 11/05/2023 bantibai 1727004089WL001512 bantibai 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 bantibai (000000)
16 BASODA MP-27-004-089-005/27542
(PIPARIYA DOULAT) 		1727004089NRG24110520230035490 11/05/2023 bharat singh 1727004089WL001512 bharat singh 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 bharatsingh (000000)
17 BASODA MP-27-004-089-005/27594
(PIPARIYA DOULAT) 		1727004089NRG24110520230035492 11/05/2023 RAJEEV 1727004089WL001512 RAJEEV 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 RAJEEV (000000)
18 BASODA MP-27-004-089-005/924
(PIPARIYA DOULAT) 		1727004089NRG24110520230035501 11/05/2023 somat singh 1727004089WL001512 somat singh 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 somatsingh (000000)
19 BASODA MP-27-004-091-003/10026
(PACHAPIPARA) 		1727004091NRG24080520230030372 11/05/2023 Chote lal 1727004091WL001288 Chote lal 00176 IDIB000T540 1020 1020 Processed 16/05/2023 714540751 Chotelal (000000)
20 BASODA MP-27-004-091-003/10070-B
(PACHAPIPARA) 		1727004091NRG24080520230030382 11/05/2023 devendra 1727004091WL001291 devendra 00176 IDIB000T540 816 816 Processed 16/05/2023 714540751 devendra (000000)
21 BASODA MP-27-004-091-003/28504
(PACHAPIPARA) 		1727004091NRG24080520230030387 11/05/2023 SASHI BAI SHARMA 1727004091WL001291 SASHI BAI SHARMA 00176 IDIB000T540 816 816 Processed 16/05/2023 714540751 SASHIBAISHARMA (000000)
22 BASODA MP-27-004-091-003/28505
(PACHAPIPARA) 		1727004091NRG24080520230030376 11/05/2023 KOSHA BAI 1727004091WL001289 KOSHA BAI 00176 IDIB000T540 1224 1224 Processed 16/05/2023 714540751 KOSHABAI (000000)
SubTotal 12444 12444
23 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24080520230030384 11/05/2023 GANGA BAI KURMI 1727004091WL001291 GANGA BAI KURMI 00354 PUNB0137500 816 816 Processed 16/05/2023 714540751 GANGABAIKURMI (000000)
24 BASODA MP-27-004-091-003/28505
(PACHAPIPARA) 		1727004091NRG24080520230030375 11/05/2023 LAL SINGH 1727004091WL001289 LAL SINGH 00354 PUNB0137500 1224 1224 Processed 16/05/2023 714540751 LALSINGH (000000)
SubTotal 2040 2040
25 BASODA MP-27-004-006-002/6021029
(UKAYALA) 		1727004000NRG24110520230035406 11/05/2023 irsad kha 1727004WL001509 irsad kha 00354 PUNB0267100 1326 1326 Processed 16/05/2023 714540751 irsadkha (000000)
26 BASODA MP-27-004-006-002/6021103
(UKAYALA) 		1727004000NRG24110520230035417 11/05/2023 Faijan 1727004WL001509 Faijan 00354 PUNB0267100 1105 1105 Processed 16/05/2023 714540751 Faijan (000000)
SubTotal 2431 2431
27 BASODA MP-27-004-091-003/10173
(PACHAPIPARA) 		1727004091NRG24080520230030383 11/05/2023 dinesh 1727004091WL001291 dinesh 00415 SBIN0030076 816 816 Processed 16/05/2023 714540751 dinesh (000000)
SubTotal 816 816
28 BASODA MP-27-004-054-004/14
(MADIYA SEMRA) 		1727004000NRG24110520230035369 11/05/2023 Balram 1727004WL001507 Balram 00462 UCBA0002897 1326 1326 Processed 16/05/2023 714540751 Balram (000000)
29 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24110520230035370 11/05/2023 majboot singh 1727004WL001507 majboot singh 00462 UCBA0002897 1326 1326 Processed 16/05/2023 714540751 majbootsingh (000000)
SubTotal 2652 2652
30 BASODA MP-27-004-054-004/22019
(MADIYA SEMRA) 		1727004000NRG24110520230035371 11/05/2023 BALVEER SINGH DANGI 1727004WL001507 BALVEER SINGH DANGI 00468 UBIN0917451 1326 1326 Processed 16/05/2023 714540751 BALVEERSINGHDANGI (000000)
SubTotal 1326 1326
31 BASODA MP-27-004-027-001/90165
(KAJI KIRRODA) 		1727004000NRG24110520230035378 11/05/2023 BRIJKISHOR 1727004WL001508 BRIJKISHOR 00697 BKID0MG7057 1702 1702 Processed 16/05/2023 714540751 BRIJKISHOR (000000)
32 BASODA MP-27-004-027-003/90164
(KAJI KIRRODA) 		1727004000NRG24110520230035393 11/05/2023 Rahul 1727004WL001508 Rahul 00697 BKID0MG7057 1702 1702 Processed 16/05/2023 714540751 Rahul (000000)
33 BASODA MP-27-004-027-003/90166
(KAJI KIRRODA) 		1727004000NRG24110520230035395 11/05/2023 Shubham Dangi 1727004WL001508 Shubham Dangi 00697 BKID0MG7057 1702 1702 Processed 16/05/2023 714540751 ShubhamDangi (000000)
34 BASODA MP-27-004-027-003/90170
(KAJI KIRRODA) 		1727004000NRG24110520230035399 11/05/2023 rupsingh harijan 1727004WL001508 rupsingh harijan 00697 BKID0MG7057 1702 1702 Processed 16/05/2023 714540751 rupsinghharijan (000000)
35 BASODA MP-27-004-027-003/90174
(KAJI KIRRODA) 		1727004000NRG24110520230035403 11/05/2023 Arvind sehriya 1727004WL001508 Arvind sehriya 00697 BKID0MG7057 1702 1702 Processed 16/05/2023 714540751 Arvindsehriya (000000)
SubTotal 8510 8510
Total 43173 43173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_110523FTO_37910 Allahabad Bank ALLA0210871 PATHARI 2652
2 BASODA MP1727004_110523FTO_37910 Allahabad Bank ALLA0210872 TEONDA 3264
3 BASODA MP1727004_110523FTO_37910 Bank of Baroda BARB0VJTEON TEONDA 2040
4 BASODA MP1727004_110523FTO_37910 Bank of India BKID0009066 GANJBASODA 2652
5 BASODA MP1727004_110523FTO_37910 HDFC bank HDFC0001767 GANJ BASODA 1326
6 BASODA MP1727004_110523FTO_37910 HDFC bank HDFC0002486 GULMOHAR, BHOPAL 1020
7 BASODA MP1727004_110523FTO_37910 Indian Bank IDIB000T540 TEONDA 12444
8 BASODA MP1727004_110523FTO_37910 Punjab National Bank PUNB0137500 KASBA BAGROD 2040
9 BASODA MP1727004_110523FTO_37910 Punjab National Bank PUNB0267100 UHAR 2431
10 BASODA MP1727004_110523FTO_37910 State Bank of India SBIN0030076 BASODA 816
11 BASODA MP1727004_110523FTO_37910 UCO Bank UCBA0002897 Ganjbasoda 2652
12 BASODA MP1727004_110523FTO_37910 Union Bank of India UBIN0917451 Basoda 1326
13 BASODA MP1727004_110523FTO_37910 Madhya Pradesh Gramin Bank BKID0MG7057 Udaypur 8510

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