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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:51:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_300423APB_FTO_24070
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-27-007-061-001/12
(BHADARBADA GAUB) 		1727007000NRG24300420230019983 30/04/2023 dwarika prasad sharma 1727007WL000852 dwarika prasad sharma 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 dwarikaprasadsharma STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-061-002/44
(BHADARBADA GAUB) 		1727007000NRG24300420230019987 30/04/2023 kamar singh 1727007WL000852 kamar singh 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 kamarsingh INDIAN BANK(607105)
3 VIDISHA MP-27-007-061-002/52-A
(BHADARBADA GAUB) 		1727007000NRG24300420230019990 30/04/2023 shriram dangi 1727007WL000852 shriram dangi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 shriramdangi IDBI BANK(607095)
4 VIDISHA MP-27-007-061-002/80
(BHADARBADA GAUB) 		1727007000NRG24300420230019994 30/04/2023 mahesh gir 1727007WL000852 mahesh gir 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 maheshgir NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-061-003/49
(BHADARBADA GAUB) 		1727007000NRG24300420230019999 30/04/2023 lal singh 1727007WL000852 lal singh 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 lalsingh CENTRAL BANK OF INDIA(607115)
6 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007000NRG24300420230020000 30/04/2023 sitaram kushwaha 1727007WL000852 sitaram kushwaha 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 sitaramkushwaha IDBI BANK(607095)
7 VIDISHA MP-27-007-061-003/5-A
(BHADARBADA GAUB) 		1727007000NRG24300420230020001 30/04/2023 vinod bai 1727007WL000852 vinod bai 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 vinodbai INDIAN BANK(607105)
8 VIDISHA MP-27-007-061-003/52-A
(BHADARBADA GAUB) 		1727007000NRG24300420230020002 30/04/2023 rajesh lodhi 1727007WL000852 rajesh lodhi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 641720106 rajeshlodhi INDIAN BANK(607105)
SubTotal 10608 10608
9 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007000NRG24300420230019985 30/04/2023 REKHA BAI DANGI 1727007WL000852 REKHA BAI DANGI 00165 IBKL0001406 1326 1326 Processed 12/05/2023 641720106 REKHABAIDANGI HDFC BANK LTD(607152)
10 VIDISHA MP-27-007-061-001/2-C
(BHADARBADA GAUB) 		1727007000NRG24300420230019984 30/04/2023 SURENDRA SINGH DANGI 1727007WL000852 SURENDRA SINGH DANGI 00165 IBKL0001406 1326 1326 Processed 12/05/2023 641720106 SURENDRASINGHDANGI IDBI BANK(607095)
11 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007000NRG24300420230019992 30/04/2023 RACHNA BAI 1727007WL000852 RACHNA BAI 00165 IBKL0001406 1326 1326 Processed 12/05/2023 641720106 RACHNABAI IDBI BANK(607095)
SubTotal 3978 3978
12 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007000NRG24300420230019991 30/04/2023 sunil kumar raghuvanshi 1727007WL000852 sunil kumar raghuvanshi 00176 IDIB000H580 1326 1326 Processed 12/05/2023 641720106 sunilkumarraghuvanshi INDIAN BANK(607105)
13 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007000NRG24300420230019997 30/04/2023 Veni prasad 1727007WL000852 Veni prasad 00176 IDIB000H580 1326 1326 Processed 12/05/2023 641720106 Veniprasad INDIAN BANK(607105)
SubTotal 2652 2652
14 VIDISHA MP-27-007-061-003/2-A
(BHADARBADA GAUB) 		1727007000NRG24300420230019998 30/04/2023 satish 1727007WL000852 satish 00354 PUNB0404800 1326 1326 Processed 12/05/2023 641720106 satish INDIAN BANK(607105)
SubTotal 1326 1326
15 VIDISHA MP-27-007-061-002/47
(BHADARBADA GAUB) 		1727007000NRG24300420230019988 30/04/2023 gajendra singh raghuwanshi 1727007WL000852 gajendra singh raghuwanshi 00415 SBIN0001986 1326 1326 Processed 12/05/2023 641720106 gajendrasinghraghuwanshi STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-061-002/706
(BHADARBADA GAUB) 		1727007000NRG24300420230019993 30/04/2023 SHIVAM RAGHUWANSHI 1727007WL000852 SHIVAM RAGHUWANSHI 00415 SBIN0001986 1326 1326 Processed 12/05/2023 641720106 SHIVAMRAGHUWANSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 VIDISHA MP-27-007-061-001/53-A
(BHADARBADA GAUB) 		1727007000NRG24300420230019986 30/04/2023 lomat singh 1727007WL000852 lomat singh 00462 UCBA0000010 1326 1326 Processed 12/05/2023 641720106 lomatsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_300423APB_FTO_24070 Allahabad Bank ALLA0211107 HIRNAI 10608
2 VIDISHA MP1727007_300423APB_FTO_24070 IDBI Bank IBKL0001406 KUWAKHEDI 3978
3 VIDISHA MP1727007_300423APB_FTO_24070 Indian Bank IDIB000H580 Hirnai 2652
4 VIDISHA MP1727007_300423APB_FTO_24070 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 VIDISHA MP1727007_300423APB_FTO_24070 State Bank of India SBIN0001986 ADB VIDISHA 2652
6 VIDISHA MP1727007_300423APB_FTO_24070 UCO Bank UCBA0000010 VIDISHA 1326

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