Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:31:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_070823FTO_207207
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-27-007-046-004/32
(MUNDRASURAI) 		1727007046NRG24070820230189153 07/08/2023 bhagvan singh 1727007046WL013164 bhagvan singh 00045 BARB0VIDISH 1326 1326 Processed 14/08/2023 521273602 bhagvansingh (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-034-001/645-A
(KARAIYAHAT) 		1727007034NRG24070820230189057 07/08/2023 Akash kus vah 1727007034WL013145 Akash kus vah 00051 MAHB0001470 1105 1105 Processed 14/08/2023 521273602 Akashkusvah (000000)
SubTotal 1105 1105
3 VIDISHA MP-27-007-034-001/818-A
(KARAIYAHAT) 		1727007034NRG24070820230189067 07/08/2023 Ramrati baghel 1727007034WL013145 Ramrati baghel 00078 CNRB0002346 1105 1105 Processed 14/08/2023 521273602 Ramratibaghel (000000)
SubTotal 1105 1105
4 VIDISHA MP-27-007-077-006/76
(KARAIYA HAWELI) 		1727007077NRG24070820230189032 07/08/2023 Phoolbai meena 1727007077WL013140 Phoolbai meena 00177 IOBA0002167 1326 1326 Processed 14/08/2023 521273602 Phoolbaimeena (000000)
5 VIDISHA MP-27-007-077-006/79
(KARAIYA HAWELI) 		1727007077NRG24070820230189034 07/08/2023 Sunil meena 1727007077WL013140 Sunil meena 00177 IOBA0002167 1326 1326 Processed 14/08/2023 521273602 Sunilmeena (000000)
SubTotal 2652 2652
6 VIDISHA MP-27-007-077-005/115
(KARAIYA HAWELI) 		1727007077NRG24070820230189037 07/08/2023 Leela bai ahirwar 1727007077WL013141 Leela bai ahirwar 00354 PUNB0404800 1326 1326 Processed 14/08/2023 521273602 Leelabaiahirwar (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-034-001/41
(KARAIYAHAT) 		1727007034NRG24070820230189053 07/08/2023 dharmndra 1727007034WL013145 dharmndra 00415 SBIN0006716 1105 1105 Processed 14/08/2023 521273602 dharmndra (000000)
8 VIDISHA MP-27-007-034-001/624-A
(KARAIYAHAT) 		1727007034NRG24070820230189056 07/08/2023 Jagdees 1727007034WL013145 Jagdees 00415 SBIN0006716 1105 1105 Processed 14/08/2023 521273602 Jagdees (000000)
9 VIDISHA MP-27-007-034-001/818-A
(KARAIYAHAT) 		1727007034NRG24070820230189066 07/08/2023 Ramraj Baghel 1727007034WL013145 Ramraj Baghel 00415 SBIN0006716 1105 1105 Processed 14/08/2023 521273602 RamrajBaghel (000000)
SubTotal 3315 3315
10 VIDISHA MP-27-007-046-004/30
(MUNDRASURAI) 		1727007046NRG24070820230189142 07/08/2023 DHANIRAM 1727007046WL013163 DHANIRAM 00462 UCBA0001138 1326 1326 Processed 14/08/2023 521273602 DHANIRAM (000000)
SubTotal 1326 1326
11 VIDISHA MP-27-007-034-001/212-A
(KARAIYAHAT) 		1727007034NRG24070820230189050 07/08/2023 golu pirjapati 1727007034WL013145 golu pirjapati 00689 AUBL0002308 1105 1105 Processed 14/08/2023 521273602 golupirjapati (000000)
12 VIDISHA MP-27-007-034-001/811-A
(KARAIYAHAT) 		1727007034NRG24070820230189065 07/08/2023 Bhagvan Singh 1727007034WL013145 Bhagvan Singh 00689 AUBL0002308 1105 1105 Processed 14/08/2023 521273602 BhagvanSingh (000000)
13 VIDISHA MP-27-007-034-001/825-A
(KARAIYAHAT) 		1727007034NRG24070820230189068 07/08/2023 Sachin baghel 1727007034WL013145 Sachin baghel 00689 AUBL0002308 1105 1105 Processed 14/08/2023 521273602 Sachinbaghel (000000)
SubTotal 3315 3315
14 VIDISHA MP-27-007-034-001/120-A
(KARAIYAHAT) 		1727007034NRG24070820230189048 07/08/2023 Munni bai 1727007034WL013145 Munni bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521273602 Munnibai (000000)
15 VIDISHA MP-27-007-034-001/709-B
(KARAIYAHAT) 		1727007034NRG24070820230189058 07/08/2023 seetaram 1727007034WL013145 seetaram 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521273602 seetaram (000000)
SubTotal 2210 2210
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_070823FTO_207207 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_070823FTO_207207 Bank of Maharastra MAHB0001470 VIDISHA 1105
3 VIDISHA MP1727007_070823FTO_207207 Canara Bank CNRB0002346 VIDISHA 1105
4 VIDISHA MP1727007_070823FTO_207207 Indian Overseas Bank IOBA0002167 VIDISHA 2652
5 VIDISHA MP1727007_070823FTO_207207 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
6 VIDISHA MP1727007_070823FTO_207207 State Bank of India SBIN0006716 KHAMKHEDA 3315
7 VIDISHA MP1727007_070823FTO_207207 UCO Bank UCBA0001138 DEOKHAJURI 1326
8 VIDISHA MP1727007_070823FTO_207207 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3315
9 VIDISHA MP1727007_070823FTO_207207 India Post Payments Bank IPOS0000001 Vidisha 2210

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