Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:37:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290723APB_FTO_192890
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-27-007-053-001/23-A
(PANJHHA) 		1727007053NRG24280720230180025 29/07/2023 Mohan Ahirwar 1727007053WL011889 Mohan Ahirwar 00048 BKID0009035 1326 1326 Processed 02/08/2023 299135922 MohanAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 VIDISHA MP-27-007-044-002/169
(AMAUKHEDI) 		1727007044NRG24280720230180002 29/07/2023 SWETA BAI BAIRAGI 1727007044WL011882 SWETA BAI BAIRAGI 00165 IBKL0000406 1326 1326 Processed 02/08/2023 299135922 SWETABAIBAIRAGI IDBI BANK(607095)
SubTotal 1326 1326
3 VIDISHA MP-27-007-053-001/24-A
(PANJHHA) 		1727007053NRG24280720230180027 29/07/2023 CHHOTU AHIRAWAR 1727007053WL011889 CHHOTU AHIRAWAR 00165 IBKL0001406 1326 1326 Processed 02/08/2023 299135922 CHHOTUAHIRAWAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
4 VIDISHA MP-27-007-061-002/109
(BHADARBADA GAUB) 		1727007061NRG24280720230180029 29/07/2023 droupati bai 1727007061WL011890 droupati bai 00176 IDIB000H580 1326 1326 Processed 02/08/2023 299135922 droupatibai INDIAN BANK(607105)
SubTotal 1326 1326
5 VIDISHA MP-27-007-053-001/23-A
(PANJHHA) 		1727007053NRG24280720230180026 29/07/2023 anita bai ahirwar 1727007053WL011889 anita bai ahirwar 00415 SBIN0030396 1326 1326 Processed 02/08/2023 299135922 anitabaiahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 VIDISHA MP-27-007-044-003/15-A
(AMAUKHEDI) 		1727007044NRG24280720230179998 29/07/2023 Narvda Panthi 1727007044WL011880 Narvda Panthi 00434 SYNB0007717 1547 1547 Processed 02/08/2023 299135922 NarvdaPanthi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
7 VIDISHA MP-27-007-044-001/164
(AMAUKHEDI) 		1727007044NRG24280720230180001 29/07/2023 Veer Singh Raghuwanshi 1727007044WL011881 Veer Singh Raghuwanshi 00462 UCBA0000010 1326 1326 Processed 02/08/2023 299135922 VeerSinghRaghuwanshi UCO BANK(607066)
SubTotal 1326 1326
8 VIDISHA MP-27-007-044-001/27199286
(AMAUKHEDI) 		1727007044NRG24280720230179997 29/07/2023 Ritik 1727007044WL011880 Ritik 00462 UCBA0001138 1547 1547 Processed 02/08/2023 299135922 Ritik UCO BANK(607066)
9 VIDISHA MP-27-007-044-003/72
(AMAUKHEDI) 		1727007044NRG24280720230180000 29/07/2023 Kanchedi 1727007044WL011880 Kanchedi 00462 UCBA0001138 1547 1547 Processed 02/08/2023 299135922 Kanchedi UCO BANK(607066)
SubTotal 3094 3094
10 VIDISHA MP-27-007-044-003/178-B
(AMAUKHEDI) 		1727007044NRG24280720230179999 29/07/2023 Bundel Singh korir 1727007044WL011880 Bundel Singh korir 00468 UBIN0910911 1547 1547 Processed 02/08/2023 299135922 BundelSinghkorir BANK OF BARODA(606985)
SubTotal 1547 1547
11 VIDISHA MP-27-007-053-002/169-A
(PANJHHA) 		1727007053NRG24280720230180028 29/07/2023 Tulsiram kushwah 1727007053WL011889 Tulsiram kushwah 00469 UTBI0VDIM33 1326 1326 Processed 02/08/2023 299135922 Tulsiramkushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290723APB_FTO_192890 Bank of India BKID0009035 VIDISHA 1326
2 VIDISHA MP1727007_290723APB_FTO_192890 IDBI Bank IBKL0000406 VIDISHA 1326
3 VIDISHA MP1727007_290723APB_FTO_192890 IDBI Bank IBKL0001406 KUWAKHEDI 1326
4 VIDISHA MP1727007_290723APB_FTO_192890 Indian Bank IDIB000H580 Hirnai 1326
5 VIDISHA MP1727007_290723APB_FTO_192890 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
6 VIDISHA MP1727007_290723APB_FTO_192890 Syndicate Bank SYNB0007717 LASHKARPUR 1547
7 VIDISHA MP1727007_290723APB_FTO_192890 UCO Bank UCBA0000010 VIDISHA 1326
8 VIDISHA MP1727007_290723APB_FTO_192890 UCO Bank UCBA0001138 DEOKHAJURI 3094
9 VIDISHA MP1727007_290723APB_FTO_192890 Union Bank of India UBIN0910911 VIDISHA 1547
10 VIDISHA MP1727007_290723APB_FTO_192890 United Bank Of India UTBI0VDIM33 VIDISHA 1326

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