Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_010923FTO_244590
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) 		1727007052NRG24010920230210833 01/09/2023 Kailash 1727007052WL016292 Kailash 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 066833292 Kailash (000000)
2 VIDISHA MP-27-007-084-003/104
(BHATNI) 		1727007000NRG24010920230211314 01/09/2023 abid khan 1727007WL016361 abid khan 00045 BARB0VIDISH 1326 1326 Processed 07/09/2023 066833292 abidkhan (000000)
SubTotal 2652 2652
3 VIDISHA MP-27-007-052-001/1110
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210812 01/09/2023 Prayag 1727007052WL016287 Prayag 00354 PUNB0088700 1326 1326 Processed 07/09/2023 066833292 Prayag (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-002-001/606
(SAHAJAKHEDI) 		1727007002NRG24010920230211274 01/09/2023 deepika 1727007002WL016349 deepika 00415 SBIN0001986 1105 1105 Processed 07/09/2023 066833292 deepika (000000)
SubTotal 1105 1105
5 VIDISHA MP-27-007-052-001/85
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210829 01/09/2023 Bhogiram 1727007052WL016290 Bhogiram 00415 SBIN0030162 1326 1326 Processed 07/09/2023 066833292 Bhogiram (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-052-001/1094
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210811 01/09/2023 Kamal 1727007052WL016287 Kamal 00462 UCBA0000010 1326 1326 Processed 07/09/2023 066833292 Kamal (000000)
7 VIDISHA MP-27-007-052-001/1112
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210830 01/09/2023 Khyaliram 1727007052WL016291 Khyaliram 00462 UCBA0000010 1326 1326 Processed 07/09/2023 066833292 Khyaliram (000000)
8 VIDISHA MP-27-007-052-001/1134
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210820 01/09/2023 Govindi 1727007052WL016288 Govindi 00462 UCBA0000010 1326 1326 Processed 07/09/2023 066833292 Govindi (000000)
SubTotal 3978 3978
9 VIDISHA MP-27-007-084-002/191-D
(BHATNI) 		1727007084NRG24010920230210996 01/09/2023 NITIN MEENA 1727007084WL016320 NITIN MEENA 00468 UBIN0830615 1326 1326 Processed 07/09/2023 066833292 NITINMEENA (000000)
10 VIDISHA MP-27-007-084-002/657-C
(BHATNI) 		1727007084NRG24010920230211001 01/09/2023 Chain Singh meena 1727007084WL016320 Chain Singh meena 00468 UBIN0830615 1326 1326 Processed 07/09/2023 066833292 ChainSinghmeena (000000)
SubTotal 2652 2652
11 VIDISHA MP-27-007-052-001/69
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210815 01/09/2023 brajesh 1727007052WL016287 brajesh 00469 UTBI0VDIM33 1326 1326 Processed 07/09/2023 066833292 brajesh (000000)
SubTotal 1326 1326
12 VIDISHA MP-27-007-052-001/220
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210832 01/09/2023 dinesh 1727007052WL016291 dinesh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066833292 dinesh (000000)
13 VIDISHA MP-27-007-052-001/220
(KIRMACHI BANDHERA) 		1727007052NRG24010920230210831 01/09/2023 naresh 1727007052WL016291 naresh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066833292 naresh (000000)
SubTotal 2652 2652
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_010923FTO_244590 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 VIDISHA MP1727007_010923FTO_244590 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
3 VIDISHA MP1727007_010923FTO_244590 State Bank of India SBIN0001986 ADB VIDISHA 1105
4 VIDISHA MP1727007_010923FTO_244590 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
5 VIDISHA MP1727007_010923FTO_244590 UCO Bank UCBA0000010 VIDISHA 3978
6 VIDISHA MP1727007_010923FTO_244590 Union Bank of India UBIN0830615 BHATNI 2652
7 VIDISHA MP1727007_010923FTO_244590 United Bank Of India UTBI0VDIM33 VIDISHA 1326
8 VIDISHA MP1727007_010923FTO_244590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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