Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270823FTO_237306
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-27-007-021-001/713-C
(DHAMNODA) 		1727007021NRG24270820230205674 27/08/2023 sunil 1727007021WL015656 sunil 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843594887 sunil (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-034-001/645-A
(KARAIYAHAT) 		1727007034NRG24270820230205766 27/08/2023 Akash kus vah 1727007034WL015664 Akash kus vah 00051 MAHB0001470 1326 1326 Processed 01/09/2023 843594887 Akashkusvah (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-021-001/234-D
(DHAMNODA) 		1727007021NRG24270820230205669 27/08/2023 JAGDEESH 1727007021WL015656 JAGDEESH 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843594887 JAGDEESH (000000)
4 VIDISHA MP-27-007-021-001/249-A
(DHAMNODA) 		1727007021NRG24270820230205681 27/08/2023 adanarayad 1727007021WL015657 adanarayad 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843594887 adanarayad (000000)
5 VIDISHA MP-27-007-021-001/249-A
(DHAMNODA) 		1727007021NRG24270820230205682 27/08/2023 kaluram 1727007021WL015657 kaluram 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843594887 kaluram (000000)
6 VIDISHA MP-27-007-034-001/41
(KARAIYAHAT) 		1727007034NRG24270820230205762 27/08/2023 dharmndra 1727007034WL015664 dharmndra 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843594887 dharmndra (000000)
7 VIDISHA MP-27-007-034-001/624-A
(KARAIYAHAT) 		1727007034NRG24270820230205765 27/08/2023 Jagdees 1727007034WL015664 Jagdees 00415 SBIN0006716 1326 1326 Processed 01/09/2023 843594887 Jagdees (000000)
SubTotal 6630 6630
8 VIDISHA MP-27-007-009-001/142-A
(AHAMADANAGAR) 		1727007009NRG24270820230205781 27/08/2023 Dileep 1727007009WL015666 Dileep 00415 SBIN0030211 663 663 Processed 01/09/2023 843594887 Dileep (000000)
9 VIDISHA MP-27-007-009-001/379-A
(AHAMADANAGAR) 		1727007009NRG24270820230205785 27/08/2023 Neelesh 1727007009WL015666 Neelesh 00415 SBIN0030211 663 663 Processed 01/09/2023 843594887 Neelesh (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-021-001/46-B
(DHAMNODA) 		1727007021NRG24270820230205673 27/08/2023 nitesh 1727007021WL015656 nitesh 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594887 nitesh (000000)
11 VIDISHA MP-27-007-021-001/74-D
(DHAMNODA) 		1727007021NRG24270820230205684 27/08/2023 arif 1727007021WL015657 arif 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594887 arif (000000)
12 VIDISHA MP-27-007-021-001/756-C
(DHAMNODA) 		1727007021NRG24270820230205675 27/08/2023 ramnarayan 1727007021WL015656 ramnarayan 00688 FINO0001001 1326 1326 Processed 01/09/2023 843594887 ramnarayan (000000)
SubTotal 3978 3978
13 VIDISHA MP-27-007-034-001/212-A
(KARAIYAHAT) 		1727007034NRG24270820230205759 27/08/2023 golu pirjapati 1727007034WL015664 golu pirjapati 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843594887 golupirjapati (000000)
14 VIDISHA MP-27-007-034-001/811-A
(KARAIYAHAT) 		1727007034NRG24270820230205773 27/08/2023 Bhagvan Singh 1727007034WL015664 Bhagvan Singh 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843594887 BhagvanSingh (000000)
15 VIDISHA MP-27-007-034-001/825-A
(KARAIYAHAT) 		1727007034NRG24270820230205774 27/08/2023 Sachin baghel 1727007034WL015664 Sachin baghel 00689 AUBL0002308 1326 1326 Processed 01/09/2023 843594887 Sachinbaghel (000000)
SubTotal 3978 3978
16 VIDISHA MP-27-007-034-001/120-A
(KARAIYAHAT) 		1727007034NRG24270820230205756 27/08/2023 Munni bai 1727007034WL015664 Munni bai 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843594887 Munnibai (000000)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270823FTO_237306 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_270823FTO_237306 Bank of Maharastra MAHB0001470 VIDISHA 1326
3 VIDISHA MP1727007_270823FTO_237306 State Bank of India SBIN0006716 KHAMKHEDA 6630
4 VIDISHA MP1727007_270823FTO_237306 State Bank of India SBIN0030211 PIPALKHEDA 1326
5 VIDISHA MP1727007_270823FTO_237306 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
6 VIDISHA MP1727007_270823FTO_237306 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978
7 VIDISHA MP1727007_270823FTO_237306 India Post Payments Bank IPOS0000001 Vidisha 1326

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