Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270823APB_FTO_237307
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 VIDISHA MP-27-007-053-001/23-A
(PANJHHA) 		1727007053NRG24260820230205507 27/08/2023 Mohan Ahirwar 1727007053WL015639 Mohan Ahirwar 00048 BKID0009035 1326 1326 Processed 01/09/2023 843582550 MohanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 VIDISHA MP-27-007-042-001/559
(KARARIYA) 		1727007042NRG24270820230205852 27/08/2023 rafik khan 1727007042WL015676 rafik khan 00078 CNRB0005593 1326 1326 Processed 01/09/2023 843582550 rafikkhan CANARA BANK(508532)
3 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24270820230205853 27/08/2023 premnarayan sahu 1727007042WL015676 premnarayan sahu 00078 CNRB0005593 1326 1326 Processed 01/09/2023 843582550 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 VIDISHA MP-27-007-042-001/590
(KARARIYA) 		1727007042NRG24270820230205854 27/08/2023 razak khan 1727007042WL015676 razak khan 00078 CNRB0005593 1326 1326 Processed 01/09/2023 843582550 razakkhan CANARA BANK(508532)
5 VIDISHA MP-27-007-042-001/613
(KARARIYA) 		1727007042NRG24270820230205856 27/08/2023 mahesh kumar sahu 1727007042WL015676 mahesh kumar sahu 00078 CNRB0005593 1326 1326 Processed 01/09/2023 843582550 maheshkumarsahu PUNJAB NATIONAL BANK(508568)
6 VIDISHA MP-27-007-042-001/675
(KARARIYA) 		1727007042NRG24270820230205857 27/08/2023 chandra pal jadon 1727007042WL015676 chandra pal jadon 00078 CNRB0005593 1326 1326 Processed 01/09/2023 843582550 chandrapaljadon PUNJAB NATIONAL BANK(508568)
7 VIDISHA MP-27-007-042-001/677
(KARARIYA) 		1727007042NRG24270820230205858 27/08/2023 jitendra kumar 1727007042WL015676 jitendra kumar 00078 CNRB0005593 1326 1326 Processed 01/09/2023 843582550 jitendrakumar CANARA BANK(508532)
SubTotal 7956 7956
8 VIDISHA MP-27-007-050-001/311
(KHAIRUA) 		1727007050NRG24260820230205497 27/08/2023 Rahul kumar 1727007050WL015636 Rahul kumar 00354 PUNB0088700 1326 1326 Processed 01/09/2023 843582550 Rahulkumar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 VIDISHA MP-27-007-050-001/6
(KHAIRUA) 		1727007050NRG24260820230205498 27/08/2023 munnilal 1727007050WL015636 munnilal 00354 PUNB0404800 1326 1326 Processed 01/09/2023 843582550 munnilal PUNJAB NATIONAL BANK(508568)
10 VIDISHA MP-27-007-050-001/82
(KHAIRUA) 		1727007050NRG24260820230205499 27/08/2023 munnalal 1727007050WL015636 munnalal 00354 PUNB0404800 1326 1326 Processed 01/09/2023 843582550 munnalal PUNJAB NATIONAL BANK(508568)
11 VIDISHA MP-27-007-050-001/95
(KHAIRUA) 		1727007050NRG24260820230205500 27/08/2023 sukobai Kushwaha 1727007050WL015636 sukobai Kushwaha 00354 PUNB0404800 1326 1326 Processed 01/09/2023 843582550 sukobaiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 VIDISHA MP-27-007-021-001/154-A
(DHAMNODA) 		1727007021NRG24270820230205679 27/08/2023 BHAGVATI BAI 1727007021WL015657 BHAGVATI BAI 00415 SBIN0004692 1326 1326 Processed 01/09/2023 843582550 BHAGVATIBAI FINCARE SMALL FINANCE BANK LTD(608304)
13 VIDISHA MP-27-007-021-001/154-A
(DHAMNODA) 		1727007021NRG24270820230205678 27/08/2023 SATPREKAS 1727007021WL015657 SATPREKAS 00415 SBIN0004692 1326 1326 Processed 01/09/2023 843582550 SATPREKAS STATE BANK OF INDIA(508548)
SubTotal 2652 2652
14 VIDISHA MP-27-007-021-001/238-B
(DHAMNODA) 		1727007021NRG24270820230205671 27/08/2023 chaita 1727007021WL015656 chaita 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 chaita FINCARE SMALL FINANCE BANK LTD(608304)
15 VIDISHA MP-27-007-021-001/238-B
(DHAMNODA) 		1727007021NRG24270820230205672 27/08/2023 gulab bai 1727007021WL015656 gulab bai 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 gulabbai STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-021-001/238-B
(DHAMNODA) 		1727007021NRG24270820230205670 27/08/2023 kasi bai 1727007021WL015656 kasi bai 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 kasibai STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-021-001/967
(DHAMNODA) 		1727007021NRG24270820230205677 27/08/2023 NAFISA 1727007021WL015656 NAFISA 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 NAFISA FINO PAYMENTS BANK LTD(608001)
18 VIDISHA MP-27-007-034-001/12-A
(KARAIYAHAT) 		1727007034NRG24270820230205755 27/08/2023 babulal 1727007034WL015664 babulal 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 babulal STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-034-001/172-A
(KARAIYAHAT) 		1727007034NRG24270820230205757 27/08/2023 Chensi singh 1727007034WL015664 Chensi singh 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 Chensisingh STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-034-001/200-A
(KARAIYAHAT) 		1727007034NRG24270820230205758 27/08/2023 ashlam khan 1727007034WL015664 ashlam khan 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 ashlamkhan UNION BANK OF INDIA(508500)
21 VIDISHA MP-27-007-034-001/309
(KARAIYAHAT) 		1727007034NRG24270820230205760 27/08/2023 vishal singh 1727007034WL015664 vishal singh 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843582550 vishalsingh UCO BANK(607066)
SubTotal 10608 10608
22 VIDISHA MP-27-007-009-001/247-A
(AHAMADANAGAR) 		1727007009NRG24270820230205782 27/08/2023 Nilesh 1727007009WL015666 Nilesh 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Nilesh STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-009-001/299-A
(AHAMADANAGAR) 		1727007009NRG24270820230205783 27/08/2023 GopiLal 1727007009WL015666 GopiLal 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 GopiLal NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-009-001/336-B
(AHAMADANAGAR) 		1727007009NRG24270820230205784 27/08/2023 Ramkrishn 1727007009WL015666 Ramkrishn 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Ramkrishn INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIDISHA MP-27-007-009-001/404-A
(AHAMADANAGAR) 		1727007009NRG24270820230205786 27/08/2023 Danendra 1727007009WL015666 Danendra 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Danendra UNION BANK OF INDIA(508500)
26 VIDISHA MP-27-007-009-001/528-A
(AHAMADANAGAR) 		1727007009NRG24270820230205787 27/08/2023 vimal 1727007009WL015666 vimal 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 vimal STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-009-001/561
(AHAMADANAGAR) 		1727007009NRG24270820230205788 27/08/2023 Shivam 1727007009WL015666 Shivam 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Shivam INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007009NRG24270820230205789 27/08/2023 MuratSingh 1727007009WL015666 MuratSingh 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 MuratSingh STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-009-001/633
(AHAMADANAGAR) 		1727007009NRG24270820230205790 27/08/2023 Sanjeev 1727007009WL015666 Sanjeev 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Sanjeev IDBI BANK(607095)
30 VIDISHA MP-27-007-009-001/635
(AHAMADANAGAR) 		1727007009NRG24270820230205791 27/08/2023 Anoop 1727007009WL015666 Anoop 00415 SBIN0030211 663 663 Rejected 01/09/2023 843582550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 VIDISHA MP-27-007-009-001/636
(AHAMADANAGAR) 		1727007009NRG24270820230205793 27/08/2023 Monika 1727007009WL015666 Monika 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Monika STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-009-001/636
(AHAMADANAGAR) 		1727007009NRG24270820230205792 27/08/2023 Takhat singh 1727007009WL015666 Takhat singh 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Takhatsingh STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-009-001/641
(AHAMADANAGAR) 		1727007009NRG24270820230205794 27/08/2023 Jamna 1727007009WL015666 Jamna 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Jamna STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-009-001/641
(AHAMADANAGAR) 		1727007009NRG24270820230205795 27/08/2023 Rambai 1727007009WL015666 Rambai 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Rambai STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-009-001/647
(AHAMADANAGAR) 		1727007009NRG24270820230205796 27/08/2023 Dhansingh 1727007009WL015666 Dhansingh 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Dhansingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-009-001/647
(AHAMADANAGAR) 		1727007009NRG24270820230205797 27/08/2023 Kushum bai 1727007009WL015666 Kushum bai 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Kushumbai STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-009-001/666
(AHAMADANAGAR) 		1727007009NRG24270820230205798 27/08/2023 Deepak Soni 1727007009WL015666 Deepak Soni 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 DeepakSoni INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIDISHA MP-27-007-009-001/681
(AHAMADANAGAR) 		1727007009NRG24270820230205799 27/08/2023 Jitendra 1727007009WL015666 Jitendra 00415 SBIN0030211 663 663 Processed 01/09/2023 843582550 Jitendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
39 VIDISHA MP-27-007-053-001/13
(PANJHHA) 		1727007053NRG24260820230205506 27/08/2023 Faujilal 1727007053WL015639 Faujilal 00415 SBIN0030396 1326 1326 Processed 01/09/2023 843582550 Faujilal STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-053-001/23-A
(PANJHHA) 		1727007053NRG24260820230205508 27/08/2023 anita bai ahirwar 1727007053WL015639 anita bai ahirwar 00415 SBIN0030396 1326 1326 Processed 01/09/2023 843582550 anitabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 VIDISHA MP-27-007-034-001/800-A
(KARAIYAHAT) 		1727007034NRG24270820230205767 27/08/2023 raman baghel 1727007034WL015664 raman baghel 00468 UBIN0536474 1326 1326 Processed 01/09/2023 843582550 ramanbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
42 VIDISHA MP-27-007-034-001/804-A
(KARAIYAHAT) 		1727007034NRG24270820230205768 27/08/2023 rekha baghel 1727007034WL015664 rekha baghel 00468 UBIN0819361 1326 1326 Processed 01/09/2023 843582550 rekhabaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 VIDISHA MP-27-007-025-001/28-A
(KARELA) 		1727007025NRG24270820230205656 27/08/2023 malkhan meena 1727007025WL015654 malkhan meena 00468 UBIN0910911 1326 1326 Processed 01/09/2023 843582550 malkhanmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
44 VIDISHA MP-27-007-053-002/169-A
(PANJHHA) 		1727007053NRG24260820230205509 27/08/2023 Tulsiram kushwah 1727007053WL015639 Tulsiram kushwah 00469 UTBI0VDIM33 1326 1326 Processed 01/09/2023 843582550 Tulsiramkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
45 VIDISHA MP-27-007-021-001/290-D
(DHAMNODA) 		1727007021NRG24270820230205683 27/08/2023 ranjit 1727007021WL015657 ranjit 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582550 ranjit FINO PAYMENTS BANK LTD(608001)
46 VIDISHA MP-27-007-021-001/967
(DHAMNODA) 		1727007021NRG24270820230205676 27/08/2023 Yashi khan 1727007021WL015656 Yashi khan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843582550 Yashikhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
47 VIDISHA MP-27-007-042-001/606
(KARARIYA) 		1727007042NRG24270820230205855 27/08/2023 santosh 1727007042WL015676 santosh 00688 FINO0001446 1326 1326 Processed 01/09/2023 843582550 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 VIDISHA MP-27-007-034-001/532
(KARAIYAHAT) 		1727007034NRG24270820230205763 27/08/2023 Shivraj Singh Goud 1727007034WL015664 Shivraj Singh Goud 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843582550 ShivrajSinghGoud STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-034-001/613-A
(KARAIYAHAT) 		1727007034NRG24270820230205764 27/08/2023 Rafik Khan 1727007034WL015664 Rafik Khan 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843582550 RafikKhan UCO BANK(607066)
50 VIDISHA MP-27-007-034-001/805-A
(KARAIYAHAT) 		1727007034NRG24270820230205769 27/08/2023 Shivraj baghel 1727007034WL015664 Shivraj baghel 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843582550 Shivrajbaghel AU SMALL FINANCE BANK LTD(608088)
51 VIDISHA MP-27-007-034-001/807-A
(KARAIYAHAT) 		1727007034NRG24270820230205770 27/08/2023 Vivek Baghel 1727007034WL015664 Vivek Baghel 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843582550 VivekBaghel AU SMALL FINANCE BANK LTD(608088)
52 VIDISHA MP-27-007-034-001/809-A
(KARAIYAHAT) 		1727007034NRG24270820230205771 27/08/2023 Raj Mohan baghel 1727007034WL015664 Raj Mohan baghel 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843582550 RajMohanbaghel UNION BANK OF INDIA(508500)
53 VIDISHA MP-27-007-034-001/810-A
(KARAIYAHAT) 		1727007034NRG24270820230205772 27/08/2023 ruk sar bano 1727007034WL015664 ruk sar bano 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843582550 ruksarbano FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
54 VIDISHA MP-27-007-021-001/234-A
(DHAMNODA) 		1727007021NRG24270820230205680 27/08/2023 sodan singh 1727007021WL015657 sodan singh 00697 BKID0MG7027 1326 1326 Processed 01/09/2023 843582550 sodansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
55 VIDISHA MP-27-007-034-001/328
(KARAIYAHAT) 		1727007034NRG24270820230205761 27/08/2023 asif khan 1727007034WL015664 asif khan 00697 BKID0MG7063 1326 1326 Processed 01/09/2023 843582550 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 61659 61659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270823APB_FTO_237307 Bank of India BKID0009035 VIDISHA 1326
2 VIDISHA MP1727007_270823APB_FTO_237307 Canara Bank CNRB0005593 Karariya Lashkarpur 7956
3 VIDISHA MP1727007_270823APB_FTO_237307 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
4 VIDISHA MP1727007_270823APB_FTO_237307 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3978
5 VIDISHA MP1727007_270823APB_FTO_237307 State Bank of India SBIN0004692 SALAMATPUR 2652
6 VIDISHA MP1727007_270823APB_FTO_237307 State Bank of India SBIN0006716 KHAMKHEDA 10608
7 VIDISHA MP1727007_270823APB_FTO_237307 State Bank of India SBIN0030211 PIPALKHEDA 11271
8 VIDISHA MP1727007_270823APB_FTO_237307 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
9 VIDISHA MP1727007_270823APB_FTO_237307 Union Bank of India UBIN0536474 VIDISHA 1326
10 VIDISHA MP1727007_270823APB_FTO_237307 Union Bank of India UBIN0819361 VIDISHA 1326
11 VIDISHA MP1727007_270823APB_FTO_237307 Union Bank of India UBIN0910911 VIDISHA 1326
12 VIDISHA MP1727007_270823APB_FTO_237307 United Bank Of India UTBI0VDIM33 VIDISHA 1326
13 VIDISHA MP1727007_270823APB_FTO_237307 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 VIDISHA MP1727007_270823APB_FTO_237307 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 VIDISHA MP1727007_270823APB_FTO_237307 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 7956
16 VIDISHA MP1727007_270823APB_FTO_237307 Madhya Pradesh Gramin Bank BKID0MG7027 DIWANGANJ 1326
17 VIDISHA MP1727007_270823APB_FTO_237307 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1326

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