Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:32:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190523APB_FTO_49357
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-27-007-019-003/246
(BHUTPARASI) 		1727007091NRG24190520230046496 19/05/2023 govindh meena 1727007091WL002067 govindh meena 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 govindhmeena FINO PAYMENTS BANK LTD(608001)
2 VIDISHA MP-27-007-019-003/249
(BHUTPARASI) 		1727007091NRG24190520230046498 19/05/2023 kamal singh 1727007091WL002067 kamal singh 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 kamalsingh BANK OF BARODA(606985)
3 VIDISHA MP-27-007-019-003/252
(BHUTPARASI) 		1727007091NRG24190520230046500 19/05/2023 rambajan 1727007091WL002067 rambajan 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 rambajan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
4 VIDISHA MP-27-007-019-003/275
(BHUTPARASI) 		1727007091NRG24190520230046505 19/05/2023 satyanarayan 1727007091WL002067 satyanarayan 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 satyanarayan BANK OF BARODA(606985)
5 VIDISHA MP-27-007-019-003/283
(BHUTPARASI) 		1727007091NRG24190520230046507 19/05/2023 omprekash 1727007091WL002067 omprekash 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 omprekash STATE BANK OF INDIA(508548)
6 VIDISHA MP-27-007-019-003/288
(BHUTPARASI) 		1727007091NRG24190520230046508 19/05/2023 mohan 1727007091WL002067 mohan 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 mohan STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-019-003/299
(BHUTPARASI) 		1727007091NRG24190520230046511 19/05/2023 babulal 1727007091WL002067 babulal 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 babulal BANK OF BARODA(606985)
8 VIDISHA MP-27-007-019-003/339
(BHUTPARASI) 		1727007091NRG24190520230046512 19/05/2023 shetan singh 1727007091WL002067 shetan singh 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 shetansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 VIDISHA MP-27-007-019-003/369
(BHUTPARASI) 		1727007091NRG24190520230046514 19/05/2023 kaluram 1727007091WL002067 kaluram 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865794998 kaluram BANK OF BARODA(606985)
10 VIDISHA MP-27-007-019-003/98
(KABULA) 		1727007091NRG24190520230046538 19/05/2023 savitri bai 1727007091WL002067 savitri bai 00045 BARB0VIDISH 1326 1326 Rejected 25/05/2023 865794998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13260 13260
11 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007000NRG24190520230046684 19/05/2023 rajnee bai 1727007WL002077 rajnee bai 00462 UCBA0001135 1326 1326 Processed 25/05/2023 865794998 rajneebai STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-075-001/143
(KANKARKHEDI) 		1727007000NRG24190520230046683 19/05/2023 ram gir 1727007WL002077 ram gir 00462 UCBA0001135 1326 1326 Processed 25/05/2023 865794998 ramgir UCO BANK(607066)
13 VIDISHA MP-27-007-075-001/184
(KANKARKHEDI) 		1727007000NRG24190520230046685 19/05/2023 bheekam singh 1727007WL002077 bheekam singh 00462 UCBA0001135 1326 1326 Processed 25/05/2023 865794998 bheekamsingh UCO BANK(607066)
14 VIDISHA MP-27-007-075-001/187
(KANKARKHEDI) 		1727007000NRG24190520230046686 19/05/2023 sunita lodhi 1727007WL002077 sunita lodhi 00462 UCBA0001135 1326 1326 Processed 25/05/2023 865794998 sunitalodhi UCO BANK(607066)
15 VIDISHA MP-27-007-075-001/266
(KANKARKHEDI) 		1727007000NRG24190520230046687 19/05/2023 Dwarka prasad 1727007WL002077 Dwarka prasad 00462 UCBA0001135 1326 1326 Processed 25/05/2023 865794998 Dwarkaprasad UCO BANK(607066)
16 VIDISHA MP-27-007-075-001/51
(KANKARKHEDI) 		1727007000NRG24190520230046688 19/05/2023 Raju 1727007WL002077 Raju 00462 UCBA0001135 1326 1326 Processed 25/05/2023 865794998 Raju UCO BANK(607066)
SubTotal 7956 7956
17 VIDISHA MP-27-007-019-003/255
(BHUTPARASI) 		1727007091NRG24190520230046501 19/05/2023 vishanu 1727007091WL002067 vishanu 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 vishanu BANK OF BARODA(606985)
18 VIDISHA MP-27-007-019-003/295
(BHUTPARASI) 		1727007091NRG24190520230046509 19/05/2023 ramnivash 1727007091WL002067 ramnivash 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 ramnivash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 VIDISHA MP-27-007-019-003/403
(BHUTPARASI) 		1727007091NRG24190520230046520 19/05/2023 jeevan 1727007091WL002067 jeevan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 jeevan BANK OF BARODA(606985)
20 VIDISHA MP-27-007-019-003/404
(BHUTPARASI) 		1727007091NRG24190520230046521 19/05/2023 denesh 1727007091WL002067 denesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 denesh BANK OF BARODA(606985)
21 VIDISHA MP-27-007-019-003/407
(BHUTPARASI) 		1727007091NRG24190520230046522 19/05/2023 rukhmani bai 1727007091WL002067 rukhmani bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 rukhmanibai BANK OF BARODA(606985)
22 VIDISHA MP-27-007-019-003/408
(BHUTPARASI) 		1727007091NRG24190520230046523 19/05/2023 vinita bai 1727007091WL002067 vinita bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 vinitabai BANK OF BARODA(606985)
23 VIDISHA MP-27-007-019-003/413
(BHUTPARASI) 		1727007091NRG24190520230046524 19/05/2023 kala bai 1727007091WL002067 kala bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 kalabai BANK OF BARODA(606985)
24 VIDISHA MP-27-007-019-003/421
(BHUTPARASI) 		1727007091NRG24190520230046525 19/05/2023 bagvati bai 1727007091WL002067 bagvati bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 bagvatibai BANK OF BARODA(606985)
25 VIDISHA MP-27-007-019-003/429
(BHUTPARASI) 		1727007091NRG24190520230046526 19/05/2023 rahul 1727007091WL002067 rahul 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 rahul BANK OF BARODA(606985)
26 VIDISHA MP-27-007-019-003/441
(BHUTPARASI) 		1727007091NRG24190520230046528 19/05/2023 shreeram 1727007091WL002067 shreeram 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 shreeram FINO PAYMENTS BANK LTD(608001)
27 VIDISHA MP-27-007-019-003/463
(BHUTPARASI) 		1727007091NRG24190520230046531 19/05/2023 jasodar 1727007091WL002067 jasodar 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 jasodar BANK OF BARODA(606985)
28 VIDISHA MP-27-007-019-003/464
(BHUTPARASI) 		1727007091NRG24190520230046532 19/05/2023 radhesyam 1727007091WL002067 radhesyam 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 radhesyam BANK OF BARODA(606985)
29 VIDISHA MP-27-007-019-003/474
(BHUTPARASI) 		1727007091NRG24190520230046533 19/05/2023 raish khan 1727007091WL002067 raish khan 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 raishkhan BANK OF BARODA(606985)
30 VIDISHA MP-27-007-019-003/490
(BHUTPARASI) 		1727007091NRG24190520230046536 19/05/2023 seel bai 1727007091WL002067 seel bai 00688 FINO0001001 1326 1326 Processed 25/05/2023 865794998 seelbai BANK OF BARODA(606985)
SubTotal 18564 18564
31 VIDISHA MP-27-007-019-003/370
(BHUTPARASI) 		1727007091NRG24190520230046515 19/05/2023 joyati 1727007091WL002067 joyati 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794998 joyati INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-019-003/372
(BHUTPARASI) 		1727007091NRG24190520230046516 19/05/2023 bhiam singh 1727007091WL002067 bhiam singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794998 bhiamsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
33 VIDISHA MP-27-007-019-003/375
(BHUTPARASI) 		1727007091NRG24190520230046517 19/05/2023 badam singh 1727007091WL002067 badam singh 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794998 badamsingh CENTRAL BANK OF INDIA(607115)
34 VIDISHA MP-27-007-019-003/378
(BHUTPARASI) 		1727007091NRG24190520230046518 19/05/2023 ajay 1727007091WL002067 ajay 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794998 ajay BANK OF BARODA(606985)
35 VIDISHA MP-27-007-019-003/388
(BHUTPARASI) 		1727007091NRG24190520230046519 19/05/2023 pirmod 1727007091WL002067 pirmod 00688 FINO0001446 1326 1326 Processed 25/05/2023 865794998 pirmod STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190523APB_FTO_49357 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 13260
2 VIDISHA MP1727007_190523APB_FTO_49357 UCO Bank UCBA0001135 AHMADPUR 7956
3 VIDISHA MP1727007_190523APB_FTO_49357 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
4 VIDISHA MP1727007_190523APB_FTO_49357 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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