Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_161023FTO_320570
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-27-007-045-001/214
(DEVKHAJURI) 		1727007000NRG24161020230260647 16/10/2023 SHIVRAJ 1727007WL022353 SHIVRAJ 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291268030 SHIVRAJ (000000)
2 VIDISHA MP-27-007-045-001/223
(DEVKHAJURI) 		1727007000NRG24161020230260648 16/10/2023 ABHIJEET LODHI 1727007WL022353 ABHIJEET LODHI 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291268030 ABHIJEETLODHI (000000)
3 VIDISHA MP-27-007-045-001/803-A
(DEVKHAJURI) 		1727007000NRG24161020230260649 16/10/2023 Aarti 1727007WL022353 Aarti 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291268030 Aarti (000000)
4 VIDISHA MP-27-007-045-001/804
(DEVKHAJURI) 		1727007000NRG24161020230260651 16/10/2023 Basanti Lodhi 1727007WL022353 Basanti Lodhi 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291268030 BasantiLodhi (000000)
5 VIDISHA MP-27-007-045-001/804
(DEVKHAJURI) 		1727007000NRG24161020230260650 16/10/2023 Shyam Kumar 1727007WL022353 Shyam Kumar 00462 UCBA0001138 1326 1326 Processed 09/11/2023 291268030 ShyamKumar (000000)
SubTotal 6630 6630
6 VIDISHA MP-27-007-025-003/205
(KARELA) 		1727007000NRG24161020230260740 16/10/2023 Ravi kumar 1727007WL022364 Ravi kumar 00468 UBIN0910911 884 884 Processed 09/11/2023 291268030 Ravikumar (000000)
SubTotal 884 884
7 VIDISHA MP-27-007-025-001/14-A
(KARELA) 		1727007000NRG24161020230260712 16/10/2023 anjili meena 1727007WL022361 anjili meena 00688 FINO0001001 884 884 Processed 09/11/2023 291268030 anjilimeena (000000)
8 VIDISHA MP-27-007-025-001/14-B
(KARELA) 		1727007000NRG24161020230260713 16/10/2023 nikita meena 1727007WL022361 nikita meena 00688 FINO0001001 884 884 Processed 09/11/2023 291268030 nikitameena (000000)
9 VIDISHA MP-27-007-025-001/14-C
(KARELA) 		1727007000NRG24161020230260714 16/10/2023 rambati bai 1727007WL022361 rambati bai 00688 FINO0001001 884 884 Processed 09/11/2023 291268030 rambatibai (000000)
10 VIDISHA MP-27-007-025-001/14-D
(KARELA) 		1727007000NRG24161020230260715 16/10/2023 sonam eena 1727007WL022361 sonam eena 00688 FINO0001001 884 884 Processed 09/11/2023 291268030 sonameena (000000)
11 VIDISHA MP-27-007-025-003/11-A
(KARELA) 		1727007000NRG24161020230260719 16/10/2023 swarti 1727007WL022361 swarti 00688 FINO0001001 884 884 Processed 09/11/2023 291268030 swarti (000000)
12 VIDISHA MP-27-007-025-003/11-D
(KARELA) 		1727007000NRG24161020230260722 16/10/2023 sarooj 1727007WL022361 sarooj 00688 FINO0001001 442 442 Processed 09/11/2023 291268030 sarooj (000000)
13 VIDISHA MP-27-007-025-003/12-A
(KARELA) 		1727007000NRG24161020230260723 16/10/2023 seema 1727007WL022361 seema 00688 FINO0001001 442 442 Processed 09/11/2023 291268030 seema (000000)
14 VIDISHA MP-27-007-025-003/12-C
(KARELA) 		1727007000NRG24161020230260725 16/10/2023 omvati bai 1727007WL022361 omvati bai 00688 FINO0001001 442 442 Processed 09/11/2023 291268030 omvatibai (000000)
SubTotal 5746 5746
15 VIDISHA MP-27-007-025-001/15-A
(KARELA) 		1727007000NRG24161020230260716 16/10/2023 Om meena 1727007WL022361 Om meena 00688 FINO0001446 884 884 Processed 09/11/2023 291268030 Ommeena (000000)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_161023FTO_320570 UCO Bank UCBA0001138 DEOKHAJURI 6630
2 VIDISHA MP1727007_161023FTO_320570 Union Bank of India UBIN0910911 VIDISHA 884
3 VIDISHA MP1727007_161023FTO_320570 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
4 VIDISHA MP1727007_161023FTO_320570 Fino Payments Bank Ltd FINO0001446 MP RO 884

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