Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220523APB_FTO_52270
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-27-007-014-001/289
(SALAIYA) 		1727007000NRG24220520230049592 22/05/2023 laxman singh 1727007WL002235 laxman singh 00048 BKID0009016 1326 1326 Processed 25/05/2023 864843907 laxmansingh BANK OF INDIA(508505)
SubTotal 1326 1326
2 VIDISHA MP-27-007-014-002/900
(SALAIYA) 		1727007000NRG24220520230049611 22/05/2023 DEVAKI TIWARI 1727007WL002235 DEVAKI TIWARI 00048 BKID0009035 1326 1326 Processed 25/05/2023 864843907 DEVAKITIWARI BANK OF INDIA(508505)
SubTotal 1326 1326
3 VIDISHA MP-27-007-062-003/106-A
(KHAREE) 		1727007000NRG24220520230049616 22/05/2023 Bundel singh 1727007WL002236 Bundel singh 00152 HDFC0000400 1326 1326 Processed 25/05/2023 864843907 Bundelsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 VIDISHA MP-27-007-062-003/128-B
(KHAREE) 		1727007000NRG24220520230049619 22/05/2023 Pancham singh 1727007WL002236 Pancham singh 00176 IDIB000H580 1326 1326 Processed 25/05/2023 864843907 Panchamsingh INDIAN BANK(607105)
SubTotal 1326 1326
5 VIDISHA MP-27-007-062-003/107-A
(KHAREE) 		1727007000NRG24220520230049617 22/05/2023 Toran singh 1727007WL002236 Toran singh 00354 PUNB0404800 1326 1326 Processed 25/05/2023 864843907 Toransingh INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
6 VIDISHA MP-27-007-014-002/973
(SALAIYA) 		1727007000NRG24220520230049613 22/05/2023 krishnamohan 1727007WL002235 krishnamohan 00415 SBIN0001986 1326 1326 Processed 25/05/2023 864843907 krishnamohan CANARA BANK(508532)
SubTotal 1326 1326
7 VIDISHA MP-27-007-014-001/14
(SALAIYA) 		1727007000NRG24220520230049586 22/05/2023 sundar singh 1727007WL002235 sundar singh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 sundarsingh UCO BANK(607066)
8 VIDISHA MP-27-007-014-001/20
(SALAIYA) 		1727007000NRG24220520230049588 22/05/2023 DURGAPRASAD 1727007WL002235 DURGAPRASAD 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 DURGAPRASAD STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-014-001/280
(SALAIYA) 		1727007000NRG24220520230049590 22/05/2023 mohar singh 1727007WL002235 mohar singh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 moharsingh STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-014-001/285
(SALAIYA) 		1727007000NRG24220520230049591 22/05/2023 jitendra kushawa 1727007WL002235 jitendra kushawa 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 jitendrakushawa STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-014-001/290
(SALAIYA) 		1727007000NRG24220520230049593 22/05/2023 golu kushwah 1727007WL002235 golu kushwah 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 golukushwah STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-014-001/527
(SALAIYA) 		1727007000NRG24220520230049594 22/05/2023 bheemsingh 1727007WL002235 bheemsingh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 bheemsingh STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-014-002/565
(SALAIYA) 		1727007000NRG24220520230049596 22/05/2023 aruna bai 1727007WL002235 aruna bai 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 arunabai NARMADA JHABUA GRAMIN BANK(508515)
14 VIDISHA MP-27-007-014-002/565
(SALAIYA) 		1727007000NRG24220520230049595 22/05/2023 niranjan singh 1727007WL002235 niranjan singh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 niranjansingh STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-014-002/630
(SALAIYA) 		1727007000NRG24220520230049597 22/05/2023 akhilesh 1727007WL002235 akhilesh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 akhilesh STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-014-002/636
(SALAIYA) 		1727007000NRG24220520230049598 22/05/2023 govind singh 1727007WL002235 govind singh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 govindsingh STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-014-002/649
(SALAIYA) 		1727007000NRG24220520230049600 22/05/2023 haseena bee 1727007WL002235 haseena bee 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 haseenabee STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-014-002/649
(SALAIYA) 		1727007000NRG24220520230049599 22/05/2023 saleem khan 1727007WL002235 saleem khan 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 saleemkhan NARMADA JHABUA GRAMIN BANK(508515)
19 VIDISHA MP-27-007-014-002/708
(SALAIYA) 		1727007000NRG24220520230049603 22/05/2023 raghuveer singh 1727007WL002235 raghuveer singh 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 raghuveersingh STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-014-002/767
(SALAIYA) 		1727007000NRG24220520230049605 22/05/2023 sachin 1727007WL002235 sachin 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 sachin STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-014-002/794
(SALAIYA) 		1727007000NRG24220520230049608 22/05/2023 samandar bai 1727007WL002235 samandar bai 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 samandarbai STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-014-002/841
(SALAIYA) 		1727007000NRG24220520230049610 22/05/2023 begam bee 1727007WL002235 begam bee 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 begambee STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-014-002/841
(SALAIYA) 		1727007000NRG24220520230049609 22/05/2023 hakeem khan 1727007WL002235 hakeem khan 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 hakeemkhan NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-014-002/900
(SALAIYA) 		1727007000NRG24220520230049612 22/05/2023 SHEELA DEVI 1727007WL002235 SHEELA DEVI 00415 SBIN0006716 1326 1326 Processed 25/05/2023 864843907 SHEELADEVI HDFC BANK LTD(607152)
SubTotal 23868 23868
25 VIDISHA MP-27-007-012-001/798
(SANOTI) 		1727007012NRG24220520230049583 22/05/2023 deewan singh rajput 1727007012WL002234 deewan singh rajput 00415 SBIN0030211 1326 1326 Processed 25/05/2023 864843907 deewansinghrajput STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-012-002/281
(SANOTI) 		1727007012NRG24220520230049580 22/05/2023 tularam 1727007012WL002233 tularam 00415 SBIN0030211 1326 1326 Processed 25/05/2023 864843907 tularam PUNJAB NATIONAL BANK(508568)
27 VIDISHA MP-27-007-012-002/702
(SANOTI) 		1727007012NRG24220520230049581 22/05/2023 PARVATI BAI 1727007012WL002233 PARVATI BAI 00415 SBIN0030211 1326 1326 Processed 25/05/2023 864843907 PARVATIBAI STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-012-002/797
(SANOTI) 		1727007012NRG24220520230049582 22/05/2023 sudama das bairagi 1727007012WL002233 sudama das bairagi 00415 SBIN0030211 1326 1326 Processed 25/05/2023 864843907 sudamadasbairagi STATE BANK OF INDIA(508548)
SubTotal 5304 5304
29 VIDISHA MP-27-007-062-003/127-B
(KHAREE) 		1727007000NRG24220520230049618 22/05/2023 Kamla bai 1727007WL002236 Kamla bai 00468 UBIN0536474 1326 1326 Processed 25/05/2023 864843907 Kamlabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 VIDISHA MP-27-007-014-001/14-A
(SALAIYA) 		1727007000NRG24220520230049587 22/05/2023 manish kushwah 1727007WL002235 manish kushwah 00688 FINO0001446 1326 1326 Processed 25/05/2023 864843907 manishkushwah FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 VIDISHA MP-27-007-012-002/792
(SANOTI) 		1727007012NRG24220520230049584 22/05/2023 Ashok kumar ahirwar 1727007012WL002234 Ashok kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 25/05/2023 864843907 Ashokkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 VIDISHA MP-27-007-014-002/794
(SALAIYA) 		1727007000NRG24220520230049607 22/05/2023 ghanshyam singh 1727007WL002235 ghanshyam singh 00697 BKID0NAMRGB 1326 1326 Processed 25/05/2023 864843907 ghanshyamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220523APB_FTO_52270 Bank of India BKID0009016 BERASIA 1326
2 VIDISHA MP1727007_220523APB_FTO_52270 Bank of India BKID0009035 VIDISHA 1326
3 VIDISHA MP1727007_220523APB_FTO_52270 HDFC bank HDFC0000400 HAMIDIA ROAD-BHOPAL- 1326
4 VIDISHA MP1727007_220523APB_FTO_52270 Indian Bank IDIB000H580 Hirnai 1326
5 VIDISHA MP1727007_220523APB_FTO_52270 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
6 VIDISHA MP1727007_220523APB_FTO_52270 State Bank of India SBIN0001986 ADB VIDISHA 1326
7 VIDISHA MP1727007_220523APB_FTO_52270 State Bank of India SBIN0006716 KHAMKHEDA 23868
8 VIDISHA MP1727007_220523APB_FTO_52270 State Bank of India SBIN0030211 PIPALKHEDA 5304
9 VIDISHA MP1727007_220523APB_FTO_52270 Union Bank of India UBIN0536474 VIDISHA 1326
10 VIDISHA MP1727007_220523APB_FTO_52270 Fino Payments Bank Ltd FINO0001446 MP RO 1326
11 VIDISHA MP1727007_220523APB_FTO_52270 India Post Payments Bank IPOS0000001 Vidisha 1326
12 VIDISHA MP1727007_220523APB_FTO_52270 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 1326

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