Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:26:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_151023FTO_319377
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) 		1727004077NRG24151020230259239 15/10/2023 NANADLAL AADIWASI 1727004077WL022166 NANADLAL AADIWASI 00014 ALLA0210872 1326 1326 Processed 09/11/2023 291286177 NANADLALAADIWASI (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-024-003/6280
(SAHABA) 		1727004024NRG24151020230258891 15/10/2023 Jalil khan 1727004024WL022114 Jalil khan 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291286177 Jalilkhan (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-078-003/13451
(ABUPUR KUCHOULI) 		1727004078NRG24141020230258477 15/10/2023 BHARATI AHIRWAR 1727004078WL022078 BHARATI AHIRWAR 00176 IDIB000T540 1326 1326 Processed 09/11/2023 291286177 BHARATIAHIRWAR (000000)
SubTotal 1326 1326
4 BASODA MP-27-004-047-001/23579
(GANJ) 		1727004097NRG24151020230259019 15/10/2023 Jaswant 1727004097WL022134 Jaswant 00415 SBIN0030076 1105 1105 Processed 09/11/2023 291286177 Jaswant (000000)
SubTotal 1105 1105
5 BASODA MP-27-004-024-003/6280
(SAHABA) 		1727004024NRG24151020230258892 15/10/2023 Noorjan 1727004024WL022114 Noorjan 00415 SBIN0030100 1326 1326 Processed 09/11/2023 291286177 Noorjan (000000)
SubTotal 1326 1326
6 BASODA MP-27-004-080-001/27935
(MOONDARI) 		1727004101NRG24151020230259036 15/10/2023 omprakash 1727004101WL022139 omprakash 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 omprakash (000000)
7 BASODA MP-27-004-080-001/27937
(MOONDARI) 		1727004101NRG24151020230259037 15/10/2023 Parasottam 1727004101WL022139 Parasottam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Parasottam (000000)
8 BASODA MP-27-004-080-001/27939
(MOONDARI) 		1727004101NRG24151020230259038 15/10/2023 chataru 1727004101WL022139 chataru 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 chataru (000000)
9 BASODA MP-27-004-080-001/27940
(MOONDARI) 		1727004101NRG24151020230259039 15/10/2023 sanjoo sahriya 1727004101WL022139 sanjoo sahriya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 sanjoosahriya (000000)
10 BASODA MP-27-004-080-001/27941
(MOONDARI) 		1727004101NRG24151020230259040 15/10/2023 Sodhaan 1727004101WL022139 Sodhaan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Sodhaan (000000)
11 BASODA MP-27-004-080-001/27942
(MOONDARI) 		1727004101NRG24151020230259041 15/10/2023 Sanju 1727004101WL022139 Sanju 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Sanju (000000)
12 BASODA MP-27-004-080-001/27943
(MOONDARI) 		1727004101NRG24151020230259042 15/10/2023 bhav singh adiwasi 1727004101WL022139 bhav singh adiwasi 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 bhavsinghadiwasi (000000)
13 BASODA MP-27-004-080-001/27944
(MOONDARI) 		1727004101NRG24151020230259043 15/10/2023 lakhan 1727004101WL022139 lakhan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 lakhan (000000)
14 BASODA MP-27-004-080-001/27945
(MOONDARI) 		1727004101NRG24151020230259044 15/10/2023 pehlwan 1727004101WL022139 pehlwan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 pehlwan (000000)
15 BASODA MP-27-004-080-001/27946
(MOONDARI) 		1727004101NRG24151020230259045 15/10/2023 Nand lal 1727004101WL022139 Nand lal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Nandlal (000000)
16 BASODA MP-27-004-080-001/27947
(MOONDARI) 		1727004101NRG24151020230259046 15/10/2023 Santosh 1727004101WL022139 Santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Santosh (000000)
17 BASODA MP-27-004-080-001/27949
(MOONDARI) 		1727004101NRG24151020230259047 15/10/2023 jitendra 1727004101WL022139 jitendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 jitendra (000000)
18 BASODA MP-27-004-080-001/27950
(MOONDARI) 		1727004101NRG24151020230259048 15/10/2023 Sonam Ahirwar 1727004101WL022139 Sonam Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 SonamAhirwar (000000)
19 BASODA MP-27-004-080-001/27952
(MOONDARI) 		1727004101NRG24151020230259049 15/10/2023 saurabh shukla 1727004101WL022139 saurabh shukla 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 saurabhshukla (000000)
20 BASODA MP-27-004-080-001/27953
(MOONDARI) 		1727004101NRG24151020230259050 15/10/2023 mamta 1727004101WL022139 mamta 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 mamta (000000)
21 BASODA MP-27-004-080-001/27954
(MOONDARI) 		1727004101NRG24151020230259051 15/10/2023 mulam 1727004101WL022139 mulam 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 mulam (000000)
22 BASODA MP-27-004-080-001/27955
(MOONDARI) 		1727004101NRG24151020230259052 15/10/2023 Dariyav 1727004101WL022139 Dariyav 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Dariyav (000000)
23 BASODA MP-27-004-080-001/27957
(MOONDARI) 		1727004101NRG24151020230259053 15/10/2023 mohan 1727004101WL022139 mohan 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 mohan (000000)
24 BASODA MP-27-004-080-001/27959
(MOONDARI) 		1727004101NRG24151020230259054 15/10/2023 motibai sahariya 1727004101WL022139 motibai sahariya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 motibaisahariya (000000)
25 BASODA MP-27-004-080-001/27960
(MOONDARI) 		1727004101NRG24151020230259055 15/10/2023 Hari Singh Ahirwar 1727004101WL022139 Hari Singh Ahirwar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 HariSinghAhirwar (000000)
26 BASODA MP-27-004-080-001/27961
(MOONDARI) 		1727004101NRG24151020230259056 15/10/2023 Shyamlal 1727004101WL022139 Shyamlal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Shyamlal (000000)
27 BASODA MP-27-004-080-001/27962
(MOONDARI) 		1727004101NRG24151020230259057 15/10/2023 rajkumar 1727004101WL022139 rajkumar 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 rajkumar (000000)
28 BASODA MP-27-004-080-001/27963
(MOONDARI) 		1727004101NRG24151020230259058 15/10/2023 Chhotelal 1727004101WL022139 Chhotelal 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Chhotelal (000000)
29 BASODA MP-27-004-080-001/27964
(MOONDARI) 		1727004101NRG24151020230259059 15/10/2023 jamna prasad 1727004101WL022139 jamna prasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 jamnaprasad (000000)
30 BASODA MP-27-004-080-001/27965
(MOONDARI) 		1727004101NRG24151020230259060 15/10/2023 Parvat singh 1727004101WL022139 Parvat singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Parvatsingh (000000)
31 BASODA MP-27-004-080-001/27966
(MOONDARI) 		1727004101NRG24151020230259061 15/10/2023 Preetam Singh 1727004101WL022139 Preetam Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 PreetamSingh (000000)
32 BASODA MP-27-004-080-001/27967
(MOONDARI) 		1727004101NRG24151020230259062 15/10/2023 deviprasad 1727004101WL022139 deviprasad 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 deviprasad (000000)
33 BASODA MP-27-004-080-001/27968
(MOONDARI) 		1727004101NRG24151020230259063 15/10/2023 sunil 1727004101WL022139 sunil 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 sunil (000000)
34 BASODA MP-27-004-080-001/27970
(MOONDARI) 		1727004101NRG24151020230259064 15/10/2023 Gudda 1727004101WL022139 Gudda 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Gudda (000000)
35 BASODA MP-27-004-080-001/27971
(MOONDARI) 		1727004101NRG24151020230259065 15/10/2023 prem singh 1727004101WL022139 prem singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 premsingh (000000)
36 BASODA MP-27-004-080-001/27972
(MOONDARI) 		1727004101NRG24151020230259066 15/10/2023 prakesh 1727004101WL022139 prakesh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 prakesh (000000)
37 BASODA MP-27-004-080-001/27973
(MOONDARI) 		1727004101NRG24151020230259067 15/10/2023 papoo 1727004101WL022139 papoo 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 papoo (000000)
38 BASODA MP-27-004-080-001/27975
(MOONDARI) 		1727004101NRG24151020230259068 15/10/2023 Sheela bai 1727004101WL022139 Sheela bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Sheelabai (000000)
39 BASODA MP-27-004-080-001/27976
(MOONDARI) 		1727004101NRG24151020230259069 15/10/2023 machal singh 1727004101WL022139 machal singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 machalsingh (000000)
40 BASODA MP-27-004-080-001/27977
(MOONDARI) 		1727004101NRG24151020230259070 15/10/2023 dhirel sehriya 1727004101WL022139 dhirel sehriya 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 dhirelsehriya (000000)
41 BASODA MP-27-004-080-001/27978
(MOONDARI) 		1727004101NRG24151020230259071 15/10/2023 Dharmendra 1727004101WL022139 Dharmendra 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291286177 Dharmendra (000000)
SubTotal 39780 39780
42 BASODA MP-27-004-077-005/12986
(RICHHAI) 		1727004077NRG24151020230259256 15/10/2023 MANGAL SINGH 1727004077WL022170 MANGAL SINGH 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291286177 MANGALSINGH (000000)
43 BASODA MP-27-004-077-005/13037
(RICHHAI) 		1727004077NRG24151020230259171 15/10/2023 BALDAV 1727004077WL022160 BALDAV 00697 BKID0MG7050 1326 1326 Processed 09/11/2023 291286177 BALDAV (000000)
SubTotal 2652 2652
Total 48841 48841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_151023FTO_319377 Allahabad Bank ALLA0210872 TEONDA 1326
2 BASODA MP1727004_151023FTO_319377 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 BASODA MP1727004_151023FTO_319377 Indian Bank IDIB000T540 TEONDA 1326
4 BASODA MP1727004_151023FTO_319377 State Bank of India SBIN0030076 BASODA 1105
5 BASODA MP1727004_151023FTO_319377 State Bank of India SBIN0030100 BARETH 1326
6 BASODA MP1727004_151023FTO_319377 India Post Payments Bank IPOS0000001 Vidisha 39780
7 BASODA MP1727004_151023FTO_319377 Madhya Pradesh Gramin Bank BKID0MG7050 Sirnota 2652

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