Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030723APB_FTO_144115
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-27-007-071-003/60
(JAITPURA) 		1727007071NRG24020720230138465 03/07/2023 Kamer Uddeen 1727007071WL007778 Kamer Uddeen 00014 ALLA0210366 1105 1105 Processed 11/07/2023 810011475 KamerUddeen UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 VIDISHA MP-27-007-071-002/224
(JAITPURA) 		1727007071NRG24020720230138463 03/07/2023 Swati Thakur 1727007071WL007778 Swati Thakur 00045 BARB0VJVIDI 1105 1105 Processed 11/07/2023 810011475 SwatiThakur BANK OF BARODA(606985)
SubTotal 1105 1105
3 VIDISHA MP-27-007-071-002/140
(JAITPURA) 		1727007071NRG24020720230138454 03/07/2023 Kanchedi 1727007071WL007778 Kanchedi 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 Kanchedi CANARA BANK(508532)
4 VIDISHA MP-27-007-071-002/140
(JAITPURA) 		1727007071NRG24020720230138455 03/07/2023 pushpa bai 1727007071WL007778 pushpa bai 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 pushpabai CANARA BANK(508532)
5 VIDISHA MP-27-007-071-002/15
(JAITPURA) 		1727007071NRG24020720230138456 03/07/2023 Santosh 1727007071WL007778 Santosh 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 Santosh CANARA BANK(508532)
6 VIDISHA MP-27-007-071-002/168
(JAITPURA) 		1727007071NRG24020720230138457 03/07/2023 Kalyan Singh 1727007071WL007778 Kalyan Singh 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 KalyanSingh CANARA BANK(508532)
7 VIDISHA MP-27-007-071-002/205
(JAITPURA) 		1727007071NRG24020720230138459 03/07/2023 kranti Bai 1727007071WL007778 kranti Bai 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 krantiBai CANARA BANK(508532)
8 VIDISHA MP-27-007-071-002/223
(JAITPURA) 		1727007071NRG24020720230138460 03/07/2023 Sanjit Singh 1727007071WL007778 Sanjit Singh 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 SanjitSingh CANARA BANK(508532)
9 VIDISHA MP-27-007-071-002/223
(JAITPURA) 		1727007071NRG24020720230138461 03/07/2023 Sima Thakur 1727007071WL007778 Sima Thakur 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 SimaThakur BANK OF BARODA(606985)
10 VIDISHA MP-27-007-071-002/224
(JAITPURA) 		1727007071NRG24020720230138462 03/07/2023 Vikram Singh 1727007071WL007778 Vikram Singh 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 VikramSingh CANARA BANK(508532)
11 VIDISHA MP-27-007-071-003/83
(JAITPURA) 		1727007071NRG24020720230138466 03/07/2023 Dipak Vishwakarma 1727007071WL007778 Dipak Vishwakarma 00078 CNRB0005642 1105 1105 Processed 11/07/2023 810011475 DipakVishwakarma CANARA BANK(508532)
SubTotal 9945 9945
12 VIDISHA MP-27-007-037-002/320
(CHHIRKHEDA) 		1727007037NRG24020720230138606 03/07/2023 Pannalal jatav 1727007037WL007797 Pannalal jatav 00176 IDIB000V519 1326 1326 Processed 11/07/2023 810011475 Pannalaljatav INDIAN BANK(607105)
SubTotal 1326 1326
13 VIDISHA MP-27-007-037-002/615
(CHHIRKHEDA) 		1727007037NRG24020720230138607 03/07/2023 mahesh kumar jatav 1727007037WL007797 mahesh kumar jatav 00415 SBIN0001986 1326 1326 Processed 11/07/2023 810011475 maheshkumarjatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 VIDISHA MP-27-007-015-001/63-A
(PIPARIYA AJIT) 		1727007015NRG24020720230138614 03/07/2023 GHANSHYAM 1727007015WL007799 GHANSHYAM 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 GHANSHYAM STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-015-001/64
(PIPARIYA AJIT) 		1727007015NRG24020720230138616 03/07/2023 radhsyam 1727007015WL007799 radhsyam 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 radhsyam STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-015-002/100
(PIPARIYA AJIT) 		1727007015NRG24020720230138620 03/07/2023 NAMNARYN 1727007015WL007799 NAMNARYN 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 NAMNARYN STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-015-002/131
(PIPARIYA AJIT) 		1727007015NRG24020720230138622 03/07/2023 Ropnaryan 1727007015WL007799 Ropnaryan 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 Ropnaryan STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-015-002/152
(PIPARIYA AJIT) 		1727007015NRG24020720230138623 03/07/2023 BHIYY LAL 1727007015WL007799 BHIYY LAL 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 BHIYYLAL STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-015-002/170
(PIPARIYA AJIT) 		1727007015NRG24020720230138624 03/07/2023 SANTOS 1727007015WL007799 SANTOS 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 SANTOS JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-015-002/197
(PIPARIYA AJIT) 		1727007015NRG24020720230138626 03/07/2023 RACRANE 1727007015WL007799 RACRANE 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 RACRANE STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-015-002/86
(PIPARIYA AJIT) 		1727007015NRG24020720230138633 03/07/2023 Santos 1727007015WL007799 Santos 00415 SBIN0006716 1326 1326 Processed 11/07/2023 810011475 Santos STATE BANK OF INDIA(508548)
SubTotal 10608 10608
22 VIDISHA MP-27-007-015-002/119
(PIPARIYA AJIT) 		1727007015NRG24020720230138621 03/07/2023 udham shing 1727007015WL007799 udham shing 00415 SBIN0030075 1326 1326 Processed 11/07/2023 810011475 udhamshing STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-015-002/79
(PIPARIYA AJIT) 		1727007015NRG24020720230138632 03/07/2023 SADIYA 1727007015WL007799 SADIYA 00415 SBIN0030075 1326 1326 Processed 11/07/2023 810011475 SADIYA BANK OF MAHARASHTRA(607387)
24 VIDISHA MP-27-007-037-002/598
(CHHIRKHEDA) 		1727007037NRG24020720230138611 03/07/2023 pradeep 1727007037WL007798 pradeep 00415 SBIN0030075 1105 1105 Processed 11/07/2023 810011475 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
25 VIDISHA MP-27-007-037-002/113
(CHHIRKHEDA) 		1727007037NRG24020720230138610 03/07/2023 dhappo bai 1727007037WL007798 dhappo bai 00415 SBIN0030396 1105 1105 Processed 11/07/2023 810011475 dhappobai CANARA BANK(508532)
26 VIDISHA MP-27-007-037-002/646
(CHHIRKHEDA) 		1727007037NRG24020720230138608 03/07/2023 mamta bai 1727007037WL007797 mamta bai 00415 SBIN0030396 1326 1326 Processed 11/07/2023 810011475 mamtabai STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-037-002/8
(CHHIRKHEDA) 		1727007037NRG24020720230138612 03/07/2023 sarvan 1727007037WL007798 sarvan 00415 SBIN0030396 1105 1105 Processed 11/07/2023 810011475 sarvan STATE BANK OF INDIA(508548)
SubTotal 3536 3536
28 VIDISHA MP-27-007-037-002/1093
(CHHIRKHEDA) 		1727007037NRG24020720230138609 03/07/2023 Abhishek 1727007037WL007798 Abhishek 00468 UBIN0536474 1105 1105 Processed 11/07/2023 810011475 Abhishek STATE BANK OF INDIA(508548)
SubTotal 1105 1105
29 VIDISHA MP-27-007-015-001/63-B
(PIPARIYA AJIT) 		1727007015NRG24020720230138615 03/07/2023 BHOLA RAM MEENA 1727007015WL007799 BHOLA RAM MEENA 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 BHOLARAMMEENA STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-015-001/86
(PIPARIYA AJIT) 		1727007015NRG24020720230138617 03/07/2023 LAKHAN SINGH MEENA 1727007015WL007799 LAKHAN SINGH MEENA 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 LAKHANSINGHMEENA NARMADA JHABUA GRAMIN BANK(508515)
31 VIDISHA MP-27-007-015-001/86
(PIPARIYA AJIT) 		1727007015NRG24020720230138618 03/07/2023 RAKESH 1727007015WL007799 RAKESH 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
32 VIDISHA MP-27-007-015-002/183
(PIPARIYA AJIT) 		1727007015NRG24020720230138625 03/07/2023 cendres 1727007015WL007799 cendres 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 cendres NARMADA JHABUA GRAMIN BANK(508515)
33 VIDISHA MP-27-007-015-002/209
(PIPARIYA AJIT) 		1727007015NRG24020720230138627 03/07/2023 LAXMINARYAN 1727007015WL007799 LAXMINARYAN 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 LAXMINARYAN NARMADA JHABUA GRAMIN BANK(508515)
34 VIDISHA MP-27-007-015-002/265
(PIPARIYA AJIT) 		1727007015NRG24020720230138628 03/07/2023 Deepak 1727007015WL007799 Deepak 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 Deepak UCO BANK(607066)
35 VIDISHA MP-27-007-015-002/41
(PIPARIYA AJIT) 		1727007015NRG24020720230138630 03/07/2023 PRAKASH SAHU 1727007015WL007799 PRAKASH SAHU 00697 BKID0MG7063 1326 1326 Processed 11/07/2023 810011475 PRAKASHSAHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030723APB_FTO_144115 Allahabad Bank ALLA0210366 VIDISHA 1105
2 VIDISHA MP1727007_030723APB_FTO_144115 Bank of Baroda BARB0VJVIDI Vidisha 1105
3 VIDISHA MP1727007_030723APB_FTO_144115 Canara Bank CNRB0005642 HANSUA 9945
4 VIDISHA MP1727007_030723APB_FTO_144115 Indian Bank IDIB000V519 VIDISHA 1326
5 VIDISHA MP1727007_030723APB_FTO_144115 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 VIDISHA MP1727007_030723APB_FTO_144115 State Bank of India SBIN0006716 KHAMKHEDA 10608
7 VIDISHA MP1727007_030723APB_FTO_144115 State Bank of India SBIN0030075 VIDISHA 3757
8 VIDISHA MP1727007_030723APB_FTO_144115 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 3536
9 VIDISHA MP1727007_030723APB_FTO_144115 Union Bank of India UBIN0536474 VIDISHA 1105
10 VIDISHA MP1727007_030723APB_FTO_144115 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 9282

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