Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:44:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030723FTO_144267
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-27-007-052-001/1122
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139233 03/07/2023 Kailash 1727007052WL007843 Kailash 00045 BARB0VIDISH 1326 1326 Processed 11/07/2023 810055733 Kailash (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-052-001/1110
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139179 03/07/2023 Prayag 1727007052WL007838 Prayag 00354 PUNB0088700 1326 1326 Processed 12/07/2023 810055733 Prayag (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-049-001/286
(KOULINJA) 		1727007049NRG24030720230139199 03/07/2023 mamta 1727007049WL007840 mamta 00415 SBIN0001986 1326 1326 Processed 11/07/2023 810055733 mamta (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-052-001/85
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139273 03/07/2023 Bhogiram 1727007052WL007847 Bhogiram 00415 SBIN0030162 1326 1326 Processed 11/07/2023 810055733 Bhogiram (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-052-001/1094
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139237 03/07/2023 Kamal 1727007052WL007844 Kamal 00462 UCBA0000010 1326 1326 Processed 11/07/2023 810055733 Kamal (000000)
6 VIDISHA MP-27-007-052-001/1112
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139232 03/07/2023 Khyaliram 1727007052WL007843 Khyaliram 00462 UCBA0000010 1326 1326 Processed 11/07/2023 810055733 Khyaliram (000000)
7 VIDISHA MP-27-007-052-001/1134
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139244 03/07/2023 Govindi 1727007052WL007845 Govindi 00462 UCBA0000010 1326 1326 Processed 11/07/2023 810055733 Govindi (000000)
SubTotal 3978 3978
8 VIDISHA MP-27-007-087-002/19
(DANGARBADA) 		1727007087NRG24030720230139174 03/07/2023 nemechand 1727007087WL007836 nemechand 00462 UCBA0001135 442 442 Processed 11/07/2023 810055733 nemechand (000000)
SubTotal 442 442
9 VIDISHA MP-27-007-049-001/24-A
(KOULINJA) 		1727007049NRG24030720230139188 03/07/2023 hameer singh 1727007049WL007840 hameer singh 00462 UCBA0001138 1326 1326 Processed 11/07/2023 810055733 hameersingh (000000)
10 VIDISHA MP-27-007-049-001/48
(KOULINJA) 		1727007049NRG24030720230139203 03/07/2023 pratap 1727007049WL007840 pratap 00462 UCBA0001138 1326 1326 Processed 11/07/2023 810055733 pratap (000000)
SubTotal 2652 2652
11 VIDISHA MP-27-007-052-001/1044
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139242 03/07/2023 manoj 1727007052WL007845 manoj 00469 UTBI0VDIM33 1326 1326 Processed 12/07/2023 810055733 manoj (000000)
12 VIDISHA MP-27-007-052-001/69
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139240 03/07/2023 brajesh 1727007052WL007844 brajesh 00469 UTBI0VDIM33 1326 1326 Processed 12/07/2023 810055733 brajesh (000000)
SubTotal 2652 2652
13 VIDISHA MP-27-007-052-001/1030
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139269 03/07/2023 dharsingh 1727007052WL007847 dharsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055733 dharsingh (000000)
14 VIDISHA MP-27-007-052-001/1030
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139271 03/07/2023 meharbansingh 1727007052WL007847 meharbansingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055733 meharbansingh (000000)
15 VIDISHA MP-27-007-052-001/1160
(KIRMACHI BANDHERA) 		1727007052NRG24030720230139228 03/07/2023 minu 1727007052WL007842 minu 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055733 minu (000000)
SubTotal 3978 3978
16 VIDISHA MP-27-007-049-001/313
(KOULINJA) 		1727007049NRG24030720230139200 03/07/2023 ravi 1727007049WL007840 ravi 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055733 ravi (000000)
17 VIDISHA MP-27-007-049-001/314
(KOULINJA) 		1727007049NRG24030720230139201 03/07/2023 dharmendra 1727007049WL007840 dharmendra 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055733 dharmendra (000000)
18 VIDISHA MP-27-007-049-003/283
(KOULINJA) 		1727007049NRG24030720230139207 03/07/2023 gandharv 1727007049WL007840 gandharv 00688 FINO0001446 1326 1326 Processed 11/07/2023 810055733 gandharv (000000)
SubTotal 3978 3978
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030723FTO_144267 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_030723FTO_144267 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
3 VIDISHA MP1727007_030723FTO_144267 State Bank of India SBIN0001986 ADB VIDISHA 1326
4 VIDISHA MP1727007_030723FTO_144267 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
5 VIDISHA MP1727007_030723FTO_144267 UCO Bank UCBA0000010 VIDISHA 3978
6 VIDISHA MP1727007_030723FTO_144267 UCO Bank UCBA0001135 AHMADPUR 442
7 VIDISHA MP1727007_030723FTO_144267 UCO Bank UCBA0001138 DEOKHAJURI 2652
8 VIDISHA MP1727007_030723FTO_144267 United Bank Of India UTBI0VDIM33 VIDISHA 1326
9 VIDISHA MP1727007_030723FTO_144267 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1326
10 VIDISHA MP1727007_030723FTO_144267 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
11 VIDISHA MP1727007_030723FTO_144267 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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