Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:57:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150823APB_FTO_220117
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-27-007-024-001/1187
(SAYAR) 		1727007000NRG24150820230196414 15/08/2023 preeti 1727007WL014228 preeti 00045 BARB0ISLBHO 1326 1326 Processed 23/08/2023 678590116 preeti BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-024-001/1128
(SAYAR) 		1727007000NRG24150820230196411 15/08/2023 Mehraban 1727007WL014228 Mehraban 00089 CBIN0280735 663 663 Processed 23/08/2023 678590116 Mehraban UNION BANK OF INDIA(508500)
SubTotal 663 663
3 VIDISHA MP-27-007-024-002/725
(SAYAR) 		1727007000NRG24150820230196422 15/08/2023 Gandharv singh 1727007WL014228 Gandharv singh 00105 CORP0001091 663 663 Processed 23/08/2023 678590116 Gandharvsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
4 VIDISHA MP-27-007-024-001/929
(SAYAR) 		1727007000NRG24150820230196420 15/08/2023 Rani bai 1727007WL014228 Rani bai 00415 SBIN0004692 1326 1326 Processed 23/08/2023 678590116 Ranibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 VIDISHA MP-27-007-024-001/1054
(SAYAR) 		1727007000NRG24150820230196409 15/08/2023 omkar singh 1727007WL014228 omkar singh 00415 SBIN0006716 1326 1326 Processed 23/08/2023 678590116 omkarsingh STATE BANK OF INDIA(508548)
6 VIDISHA MP-27-007-024-001/926
(SAYAR) 		1727007000NRG24150820230196419 15/08/2023 ravi 1727007WL014228 ravi 00415 SBIN0006716 1326 1326 Processed 23/08/2023 678590116 ravi STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-024-001/958
(SAYAR) 		1727007000NRG24150820230196421 15/08/2023 jitendra 1727007WL014228 jitendra 00415 SBIN0006716 1326 1326 Processed 23/08/2023 678590116 jitendra STATE BANK OF INDIA(508548)
SubTotal 3978 3978
8 VIDISHA MP-27-007-024-001/1195
(SAYAR) 		1727007000NRG24150820230196415 15/08/2023 virendra tomar 1727007WL014228 virendra tomar 00415 SBIN0014271 1326 1326 Processed 23/08/2023 678590116 virendratomar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 VIDISHA MP-27-007-024-001/1127
(SAYAR) 		1727007000NRG24150820230196410 15/08/2023 prabhu lal aadiwashi 1727007WL014228 prabhu lal aadiwashi 00468 UBIN0910911 663 663 Processed 23/08/2023 678590116 prabhulalaadiwashi UNION BANK OF INDIA(508500)
10 VIDISHA MP-27-007-024-001/1132
(SAYAR) 		1727007000NRG24150820230196412 15/08/2023 pooran singh aadiwashi 1727007WL014228 pooran singh aadiwashi 00468 UBIN0910911 663 663 Processed 23/08/2023 678590116 pooransinghaadiwashi ICICI BANK LTD(508534)
11 VIDISHA MP-27-007-024-001/1187
(SAYAR) 		1727007000NRG24150820230196413 15/08/2023 pooran sahu 1727007WL014228 pooran sahu 00468 UBIN0910911 1326 1326 Processed 23/08/2023 678590116 pooransahu INDUSIND BANK(607189)
12 VIDISHA MP-27-007-024-001/1215
(SAYAR) 		1727007000NRG24150820230196416 15/08/2023 hameer singh 1727007WL014228 hameer singh 00468 UBIN0910911 1326 1326 Processed 23/08/2023 678590116 hameersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_150823APB_FTO_220117 Bank of Baroda BARB0ISLBHO ISLAM NAGAR, DIST. BHOPAL, M.P. 1326
2 VIDISHA MP1727007_150823APB_FTO_220117 Central Bank Of India CBIN0280735 SANCHI 663
3 VIDISHA MP1727007_150823APB_FTO_220117 CORPORATION BANK CORP0001091 VIDISHA 663
4 VIDISHA MP1727007_150823APB_FTO_220117 State Bank of India SBIN0004692 SALAMATPUR 1326
5 VIDISHA MP1727007_150823APB_FTO_220117 State Bank of India SBIN0006716 KHAMKHEDA 3978
6 VIDISHA MP1727007_150823APB_FTO_220117 State Bank of India SBIN0014271 SANCHI 1326
7 VIDISHA MP1727007_150823APB_FTO_220117 Union Bank of India UBIN0910911 VIDISHA 3978

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