Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280623FTO_133106
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-27-007-056-003/4-A
(PAIRWARA) 		1727007056NRG24270620230126223 28/06/2023 praveen kumar 1727007056WL006891 praveen kumar 00018 ANDB0001936 884 884 Processed 05/07/2023 702485159 praveenkumar (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-026-001/1136
(KHAMKHEDA KASBA) 		1727007000NRG24280620230126736 28/06/2023 Arjun Singh 1727007WL006939 Arjun Singh 00045 BARB0VJVIDI 1326 1326 Processed 05/07/2023 702485159 ArjunSingh (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-083-002/148
(GOBARHELA) 		1727007083NRG24270620230126163 28/06/2023 bablesh 1727007083WL006888 bablesh 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702485159 bablesh (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-021-001/157-A
(DHAMNODA) 		1727007021NRG24270620230126153 28/06/2023 sanjiv 1727007021WL006887 sanjiv 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 sanjiv (000000)
5 VIDISHA MP-27-007-021-001/167-B
(DHAMNODA) 		1727007021NRG24270620230126155 28/06/2023 madura bai 1727007021WL006887 madura bai 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 madurabai (000000)
6 VIDISHA MP-27-007-021-001/213-D
(DHAMNODA) 		1727007021NRG24270620230126101 28/06/2023 malkhan 1727007021WL006885 malkhan 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 malkhan (000000)
7 VIDISHA MP-27-007-021-001/249-A
(DHAMNODA) 		1727007021NRG24270620230126102 28/06/2023 adanarayad 1727007021WL006885 adanarayad 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 adanarayad (000000)
8 VIDISHA MP-27-007-026-001/1136
(KHAMKHEDA KASBA) 		1727007000NRG24280620230126737 28/06/2023 Varsha baghel 1727007WL006939 Varsha baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 Varshabaghel (000000)
9 VIDISHA MP-27-007-026-001/1137
(KHAMKHEDA KASBA) 		1727007000NRG24280620230126739 28/06/2023 Gayatri 1727007WL006939 Gayatri 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 Gayatri (000000)
10 VIDISHA MP-27-007-026-001/1137
(KHAMKHEDA KASBA) 		1727007000NRG24280620230126738 28/06/2023 Lakhan 1727007WL006939 Lakhan 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702485159 Lakhan (000000)
SubTotal 9282 9282
11 VIDISHA MP-27-007-060-001/469
(SORAI) 		1727007060NRG24280620230126533 28/06/2023 Chanda bai 1727007060WL006926 Chanda bai 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702485159 Chandabai (000000)
SubTotal 1326 1326
12 VIDISHA MP-27-007-021-001/290-D
(DHAMNODA) 		1727007021NRG24270620230126103 28/06/2023 ranjit 1727007021WL006885 ranjit 00688 FINO0001001 1326 1326 Processed 05/07/2023 702485159 ranjit (000000)
13 VIDISHA MP-27-007-021-001/45-A
(DHAMNODA) 		1727007021NRG24270620230126104 28/06/2023 iskha khan 1727007021WL006885 iskha khan 00688 FINO0001001 1326 1326 Processed 05/07/2023 702485159 iskhakhan (000000)
SubTotal 2652 2652
14 VIDISHA MP-27-007-026-001/406-A
(KHAMKHEDA KASBA) 		1727007000NRG24280620230126741 28/06/2023 Rekha bai 1727007WL006939 Rekha bai 00689 AUBL0002308 1326 1326 Processed 05/07/2023 702485159 Rekhabai (000000)
SubTotal 1326 1326
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280623FTO_133106 Andhra Bank ANDB0001936 VIDISHA 884
2 VIDISHA MP1727007_280623FTO_133106 Bank of Baroda BARB0VJVIDI Vidisha 1326
3 VIDISHA MP1727007_280623FTO_133106 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 VIDISHA MP1727007_280623FTO_133106 State Bank of India SBIN0006716 KHAMKHEDA 9282
5 VIDISHA MP1727007_280623FTO_133106 UCO Bank UCBA0000010 VIDISHA 1326
6 VIDISHA MP1727007_280623FTO_133106 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
7 VIDISHA MP1727007_280623FTO_133106 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326

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