Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:02:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : BASODA
Fto No. : MP1727004_181223FTO_396448
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-27-004-081-001/208476
(MURAHAR) 		1727004000NRG24181220230353311 18/12/2023 Lakhan 1727004WL029828 Lakhan 00014 ALLA0210871 1326 1326 Processed 11/03/2024 643943984 Lakhan (000000)
SubTotal 1326 1326
2 BASODA MP-27-004-092-001/7857
(PIPARAHA) 		1727004092NRG24171220230352778 18/12/2023 amar singh 1727004092WL029770 amar singh 00014 ALLA0210872 1326 1326 Processed 11/03/2024 643943984 amarsingh (000000)
SubTotal 1326 1326
3 BASODA MP-27-004-072-002/156070-A
(SATPADA KALAN) 		1727004072NRG24171220230352310 18/12/2023 Sabban Khan 1727004072WL029747 Sabban Khan 00032 UTIB0003635 663 663 Processed 11/03/2024 643943984 SabbanKhan (000000)
SubTotal 663 663
4 BASODA MP-27-004-085-005/2169-A
(KHAIROUDA) 		1727004085NRG24181220230353358 18/12/2023 Prabha Bai 1727004085WL029833 Prabha Bai 00045 BARB0VJTEON 1326 1326 Processed 11/03/2024 643943984 PrabhaBai (000000)
SubTotal 1326 1326
5 BASODA MP-27-004-072-002/156089
(SATPADA KALAN) 		1727004072NRG24171220230352313 18/12/2023 Banshi adivashi 1727004072WL029747 Banshi adivashi 00176 IDIB000T540 663 663 Processed 11/03/2024 643943984 Banshiadivashi (000000)
6 BASODA MP-27-004-072-002/156090
(SATPADA KALAN) 		1727004072NRG24171220230352314 18/12/2023 Daulat 1727004072WL029747 Daulat 00176 IDIB000T540 663 663 Processed 11/03/2024 643943984 Daulat (000000)
7 BASODA MP-27-004-092-001/8100
(PIPARAHA) 		1727004092NRG24171220230352784 18/12/2023 Shivani Kushwah 1727004092WL029770 Shivani Kushwah 00176 IDIB000T540 1326 1326 Processed 11/03/2024 643943984 ShivaniKushwah (000000)
SubTotal 2652 2652
8 BASODA MP-27-004-006-001/396
(UKAYALA) 		1727004006NRG24171220230352147 18/12/2023 Rahul 1727004006WL029735 Rahul 00354 PUNB0267100 1326 1326 Processed 11/03/2024 643943984 Rahul (000000)
9 BASODA MP-27-004-006-001/462
(UKAYALA) 		1727004006NRG24171220230352155 18/12/2023 Pappu 1727004006WL029735 Pappu 00354 PUNB0267100 1326 1326 Processed 11/03/2024 643943984 Pappu (000000)
SubTotal 2652 2652
10 BASODA MP-27-004-011-001/8281
(HARGNAKHEDI) 		1727004011NRG24181220230353127 18/12/2023 dalchand girvar ahirwar 1727004011WL029807 dalchand girvar ahirwar 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643943984 dalchandgirvarahirwar (000000)
11 BASODA MP-27-004-060-004/23692
(MOODARA) 		1727004060NRG24171220230352108 18/12/2023 Gourav Raghuwanshi 1727004060WL029728 Gourav Raghuwanshi 00415 SBIN0030076 1326 1326 Processed 11/03/2024 643943984 GouravRaghuwanshi (000000)
12 BASODA MP-27-004-072-002/17545
(SATPADA KALAN) 		1727004072NRG24171220230352318 18/12/2023 Rabeena 1727004072WL029747 Rabeena 00415 SBIN0030076 663 663 Processed 11/03/2024 643943984 Rabeena (000000)
SubTotal 3315 3315
13 BASODA MP-27-004-022-001/13305
(BARETHHA) 		1727004022NRG24171220230352295 18/12/2023 kamal 1727004022WL029746 kamal 00415 SBIN0030100 1326 1326 Processed 11/03/2024 643943984 kamal (000000)
14 BASODA MP-27-004-022-001/14149
(BARETHHA) 		1727004022NRG24171220230352299 18/12/2023 SACHIN RAI 1727004022WL029746 SACHIN RAI 00415 SBIN0030100 1326 1326 Processed 11/03/2024 643943984 SACHINRAI (000000)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_181223FTO_396448 Allahabad Bank ALLA0210871 PATHARI 1326
2 BASODA MP1727004_181223FTO_396448 Allahabad Bank ALLA0210872 TEONDA 1326
3 BASODA MP1727004_181223FTO_396448 AXIS BANK UTIB0003635 GANJBASODA 663
4 BASODA MP1727004_181223FTO_396448 Bank of Baroda BARB0VJTEON TEONDA 1326
5 BASODA MP1727004_181223FTO_396448 Indian Bank IDIB000T540 TEONDA 2652
6 BASODA MP1727004_181223FTO_396448 Punjab National Bank PUNB0267100 UHAR 2652
7 BASODA MP1727004_181223FTO_396448 State Bank of India SBIN0030076 BASODA 3315
8 BASODA MP1727004_181223FTO_396448 State Bank of India SBIN0030100 BARETH 2652

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