Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727004_300822FTO_367301
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-27-004-085-003/28329
(KHAIROUDA) 		1727004085NRG23300820220289726 30/08/2022 pravesh bai 1727004085WL035182 pravesh bai 00014 ALLA0210872 1224 1224 Processed 03/10/2022 388813937 praveshbai (000000)
2 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004085NRG23300820220289720 30/08/2022 sashi bai 1727004085WL035181 sashi bai 00014 ALLA0210872 1224 1224 Processed 03/10/2022 388813937 sashibai (000000)
3 BASODA MP-27-004-085-005/2279
(KHAIROUDA) 		1727004085NRG23300820220289728 30/08/2022 durgesh 1727004085WL035182 durgesh 00014 ALLA0210872 1224 1224 Processed 03/10/2022 388813937 durgesh (000000)
4 BASODA MP-27-004-085-005/2279
(KHAIROUDA) 		1727004085NRG23300820220289729 30/08/2022 pooja ahirvar 1727004085WL035182 pooja ahirvar 00014 ALLA0210872 1224 1224 Processed 03/10/2022 388813937 poojaahirvar (000000)
SubTotal 4896 4896
5 BASODA MP-27-004-085-003/2006
(KHAIROUDA) 		1727004085NRG23300820220289723 30/08/2022 dhana bai 1727004085WL035182 dhana bai 00048 BKID0009066 1224 1224 Processed 03/10/2022 388813937 dhanabai (000000)
6 BASODA MP-27-004-085-003/2006
(KHAIROUDA) 		1727004085NRG23300820220289724 30/08/2022 ramswarup 1727004085WL035182 ramswarup 00048 BKID0009066 1224 1224 Processed 03/10/2022 388813937 ramswarup (000000)
SubTotal 2448 2448
7 BASODA MP-27-004-085-001/26746
(KHAIROUDA) 		1727004085NRG23300820220289716 30/08/2022 Tulsha bai ahirwar 1727004085WL035181 Tulsha bai ahirwar 00176 IDIB000T540 1224 1224 Processed 03/10/2022 388813937 Tulshabaiahirwar (000000)
8 BASODA MP-27-004-085-003/28429
(KHAIROUDA) 		1727004085NRG23300820220289718 30/08/2022 Rukmani bai 1727004085WL035181 Rukmani bai 00176 IDIB000T540 1224 1224 Processed 03/10/2022 388813937 Rukmanibai (000000)
9 BASODA MP-27-004-085-005/2160
(KHAIROUDA) 		1727004085NRG23300820220289727 30/08/2022 Guddi Bai 1727004085WL035182 Guddi Bai 00176 IDIB000T540 1224 1224 Processed 03/10/2022 388813937 GuddiBai (000000)
SubTotal 3672 3672
10 BASODA MP-27-004-095-001/273801
(GOUDKHEDIMAR) 		1727004000NRG23300820220289196 30/08/2022 NEETESH 1727004WL035109 NEETESH 00354 PUNB0137500 2448 2448 Processed 03/10/2022 388813937 NEETESH (000000)
SubTotal 2448 2448
11 BASODA MP-27-004-001-001/4479-B
(UHARA) 		1727004001NRG23300820220289218 30/08/2022 LAL SINGH 1727004001WL035115 LAL SINGH 00354 PUNB0267100 2448 2448 Processed 03/10/2022 388813937 LALSINGH (000000)
12 BASODA MP-27-004-001-001/4479-B
(UHARA) 		1727004001NRG23300820220289217 30/08/2022 LAL SINGH 1727004001WL035115 LAL SINGH 00354 PUNB0267100 2448 2448 Processed 03/10/2022 388813937 LALSINGH (000000)
13 BASODA MP-27-004-001-001/4523
(UHARA) 		1727004001NRG23300820220289220 30/08/2022 sundaralal 1727004001WL035115 sundaralal 00354 PUNB0267100 2448 2448 Processed 03/10/2022 388813937 sundaralal (000000)
14 BASODA MP-27-004-001-001/4523
(UHARA) 		1727004001NRG23300820220289219 30/08/2022 sundarlal 1727004001WL035115 sundarlal 00354 PUNB0267100 2448 2448 Processed 03/10/2022 388813937 sundarlal (000000)
SubTotal 9792 9792
15 BASODA MP-27-004-085-001/26770
(KHAIROUDA) 		1727004085NRG23300820220289722 30/08/2022 Palturam 1727004085WL035182 Palturam 00415 SBIN0010820 1224 1224 Processed 03/10/2022 388813937 Palturam (000000)
SubTotal 1224 1224
16 BASODA MP-27-004-085-002/3191
(KHAIROUDA) 		1727004085NRG23300820220289717 30/08/2022 SEEMABAI 1727004085WL035181 SEEMABAI 00415 SBIN0010856 1224 1224 Processed 03/10/2022 388813937 SEEMABAI (000000)
SubTotal 1224 1224
17 BASODA MP-27-004-085-005/2252
(KHAIROUDA) 		1727004085NRG23300820220289721 30/08/2022 gyaprasad 1727004085WL035181 gyaprasad 00415 SBIN0030076 1224 1224 Processed 03/10/2022 388813937 gyaprasad (000000)
SubTotal 1224 1224
18 BASODA MP-27-004-085-005/2141-A
(KHAIROUDA) 		1727004085NRG23300820220289719 30/08/2022 arvind 1727004085WL035181 arvind 00485 VIJB0007654 1224 1224 Rejected 06/10/2022 388813937 Participant not mapped to the product
SubTotal 1224 1224
Total 28152 28152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASODA MP1727004_300822FTO_367301 Allahabad Bank ALLA0210872 TEONDA 4896
2 BASODA MP1727004_300822FTO_367301 Bank of India BKID0009066 GANJBASODA 2448
3 BASODA MP1727004_300822FTO_367301 Indian Bank IDIB000T540 TEONDA 3672
4 BASODA MP1727004_300822FTO_367301 Punjab National Bank PUNB0137500 KASBA BAGROD 2448
5 BASODA MP1727004_300822FTO_367301 Punjab National Bank PUNB0267100 UHAR 9792
6 BASODA MP1727004_300822FTO_367301 State Bank of India SBIN0010820 GANJ BASODA 1224
7 BASODA MP1727004_300822FTO_367301 State Bank of India SBIN0010856 RAHATGARH 1224
8 BASODA MP1727004_300822FTO_367301 State Bank of India SBIN0030076 BASODA 1224
9 BASODA MP1727004_300822FTO_367301 VIJAYA BANK VIJB0007654 TEONDA,MADHYA PRADES 1224

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