Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_150823APB_FTO_220082
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-27-007-066-002/566
(DEHARI) 		1727007000NRG24150820230196189 15/08/2023 mamta bai 1727007WL014196 mamta bai 00018 ANDB0001936 1326 1326 Processed 23/08/2023 678590138 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 VIDISHA MP-27-007-087-001/331
(DANGARBADA) 		1727007087NRG24150820230196282 15/08/2023 Uma dangi 1727007087WL014210 Uma dangi 00018 ANDB0003061 1326 1326 Processed 23/08/2023 678590138 Umadangi UNION BANK OF INDIA(508500)
3 VIDISHA MP-27-007-087-001/370
(DANGARBADA) 		1727007087NRG24150820230196285 15/08/2023 neelam sen 1727007087WL014210 neelam sen 00018 ANDB0003061 1326 1326 Processed 23/08/2023 678590138 neelamsen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24150820230196234 15/08/2023 bhagyashri yadav 1727007011WL014205 bhagyashri yadav 00048 BKID0009035 1326 1326 Processed 24/08/2023 678590138 bhagyashriyadav FINCARE SMALL FINANCE BANK LTD(608304)
5 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24150820230196233 15/08/2023 devendra yadav 1727007011WL014205 devendra yadav 00048 BKID0009035 1326 1326 Processed 23/08/2023 678590138 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 VIDISHA MP-27-007-001-002/368
(NATHANPUR) 		1727007001NRG24150820230196191 15/08/2023 bhageerath jatav 1727007001WL014197 bhageerath jatav 00354 PUNB0404800 1326 1326 Processed 23/08/2023 678590138 bhageerathjatav JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
7 VIDISHA MP-27-007-087-001/28
(DANGARBADA) 		1727007087NRG24150820230196278 15/08/2023 Akesh 1727007087WL014210 Akesh 00415 SBIN0012193 1326 1326 Processed 23/08/2023 678590138 Akesh UCO BANK(607066)
SubTotal 1326 1326
8 VIDISHA MP-27-007-011-001/1010
(PIPALKHEDA KALA) 		1727007011NRG24150820230196235 15/08/2023 ramswarup sahu 1727007011WL014205 ramswarup sahu 00415 SBIN0030211 1326 1326 Processed 23/08/2023 678590138 ramswarupsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 VIDISHA MP-27-007-011-001/419
(PIPALKHEDA KALA) 		1727007011NRG24150820230196236 15/08/2023 ajay 1727007011WL014205 ajay 00415 SBIN0030211 1326 1326 Processed 23/08/2023 678590138 ajay STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-011-001/419
(PIPALKHEDA KALA) 		1727007011NRG24150820230196237 15/08/2023 sonam meena 1727007011WL014205 sonam meena 00415 SBIN0030211 1326 1326 Processed 23/08/2023 678590138 sonammeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 VIDISHA MP-27-007-087-001/112
(DANGARBADA) 		1727007087NRG24150820230196257 15/08/2023 moolchand 1727007087WL014210 moolchand 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 moolchand UCO BANK(607066)
12 VIDISHA MP-27-007-087-001/130
(DANGARBADA) 		1727007087NRG24150820230196258 15/08/2023 brijesh gir 1727007087WL014210 brijesh gir 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 brijeshgir UCO BANK(607066)
13 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007087NRG24150820230196259 15/08/2023 khumangir 1727007087WL014210 khumangir 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 khumangir UCO BANK(607066)
14 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007087NRG24150820230196261 15/08/2023 mohan 1727007087WL014210 mohan 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 mohan UCO BANK(607066)
15 VIDISHA MP-27-007-087-001/142
(DANGARBADA) 		1727007087NRG24150820230196263 15/08/2023 Jitendra 1727007087WL014210 Jitendra 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 Jitendra UCO BANK(607066)
16 VIDISHA MP-27-007-087-001/142
(DANGARBADA) 		1727007087NRG24150820230196262 15/08/2023 madho gir 1727007087WL014210 madho gir 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 madhogir UCO BANK(607066)
17 VIDISHA MP-27-007-087-001/159
(DANGARBADA) 		1727007087NRG24150820230196265 15/08/2023 jeetu 1727007087WL014210 jeetu 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 jeetu UCO BANK(607066)
18 VIDISHA MP-27-007-087-001/159
(DANGARBADA) 		1727007087NRG24150820230196264 15/08/2023 ramkishan 1727007087WL014210 ramkishan 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 ramkishan UCO BANK(607066)
19 VIDISHA MP-27-007-087-001/16
(DANGARBADA) 		1727007087NRG24150820230196268 15/08/2023 mukesh ahirwar 1727007087WL014210 mukesh ahirwar 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 mukeshahirwar UCO BANK(607066)
20 VIDISHA MP-27-007-087-001/16
(DANGARBADA) 		1727007087NRG24150820230196266 15/08/2023 raghuveer 1727007087WL014210 raghuveer 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 raghuveer INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIDISHA MP-27-007-087-001/16
(DANGARBADA) 		1727007087NRG24150820230196267 15/08/2023 raju ahirwar 1727007087WL014210 raju ahirwar 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 rajuahirwar UCO BANK(607066)
22 VIDISHA MP-27-007-087-001/168
(DANGARBADA) 		1727007087NRG24150820230196269 15/08/2023 kalyansingh 1727007087WL014210 kalyansingh 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 kalyansingh UCO BANK(607066)
23 VIDISHA MP-27-007-087-001/168
(DANGARBADA) 		1727007087NRG24150820230196270 15/08/2023 moti bai 1727007087WL014210 moti bai 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 motibai UCO BANK(607066)
24 VIDISHA MP-27-007-087-001/181
(DANGARBADA) 		1727007087NRG24150820230196272 15/08/2023 suresh 1727007087WL014210 suresh 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 suresh UCO BANK(607066)
25 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007087NRG24150820230196273 15/08/2023 chatarsingh 1727007087WL014210 chatarsingh 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 chatarsingh UCO BANK(607066)
26 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007087NRG24150820230196274 15/08/2023 Ranjeet singh ahirwar 1727007087WL014210 Ranjeet singh ahirwar 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 Ranjeetsinghahirwar STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007087NRG24150820230196276 15/08/2023 lalaram 1727007087WL014210 lalaram 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 lalaram UCO BANK(607066)
28 VIDISHA MP-27-007-087-001/294
(DANGARBADA) 		1727007087NRG24150820230196279 15/08/2023 shivraj singh 1727007087WL014210 shivraj singh 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 shivrajsingh UCO BANK(607066)
29 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007087NRG24150820230196280 15/08/2023 gorishanker 1727007087WL014210 gorishanker 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 gorishanker UCO BANK(607066)
30 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007087NRG24150820230196281 15/08/2023 kala bai 1727007087WL014210 kala bai 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 kalabai UCO BANK(607066)
31 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007087NRG24150820230196283 15/08/2023 chhuttu 1727007087WL014210 chhuttu 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 chhuttu UCO BANK(607066)
32 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007087NRG24150820230196284 15/08/2023 ravi ahirwar 1727007087WL014210 ravi ahirwar 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 raviahirwar UCO BANK(607066)
33 VIDISHA MP-27-007-087-001/383
(DANGARBADA) 		1727007087NRG24150820230196287 15/08/2023 madhu vishwakarma 1727007087WL014210 madhu vishwakarma 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 madhuvishwakarma UCO BANK(607066)
34 VIDISHA MP-27-007-087-001/383
(DANGARBADA) 		1727007087NRG24150820230196286 15/08/2023 ramswaroop 1727007087WL014210 ramswaroop 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
35 VIDISHA MP-27-007-087-001/81
(DANGARBADA) 		1727007087NRG24150820230196288 15/08/2023 dhanraj 1727007087WL014210 dhanraj 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 dhanraj UCO BANK(607066)
36 VIDISHA MP-27-007-087-001/9-A
(DANGARBADA) 		1727007087NRG24150820230196290 15/08/2023 Barsha 1727007087WL014210 Barsha 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 Barsha UCO BANK(607066)
37 VIDISHA MP-27-007-087-001/96
(DANGARBADA) 		1727007087NRG24150820230196291 15/08/2023 gudda 1727007087WL014210 gudda 00462 UCBA0001135 1326 1326 Processed 23/08/2023 678590138 gudda UCO BANK(607066)
SubTotal 35802 35802
38 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007087NRG24150820230196260 15/08/2023 lakshmibai gir 1727007087WL014210 lakshmibai gir 00468 UBIN0830615 1326 1326 Processed 23/08/2023 678590138 lakshmibaigir UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 VIDISHA MP-27-007-083-002/277
(GOBARHELA) 		1727007083NRG24140820230196012 15/08/2023 SURENDRA 1727007083WL014172 SURENDRA 00688 FINO0001001 884 884 Processed 23/08/2023 678590138 SURENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 51272 51272

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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_220082 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_150823APB_FTO_220082 Andhra Bank ANDB0003061 BHATNI 2652
3 VIDISHA MP1727007_150823APB_FTO_220082 Bank of India BKID0009035 VIDISHA 2652
4 VIDISHA MP1727007_150823APB_FTO_220082 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 VIDISHA MP1727007_150823APB_FTO_220082 State Bank of India SBIN0012193 SATI VIDISHA 1326
6 VIDISHA MP1727007_150823APB_FTO_220082 State Bank of India SBIN0030211 PIPALKHEDA 3978
7 VIDISHA MP1727007_150823APB_FTO_220082 UCO Bank UCBA0001135 AHMADPUR 35802
8 VIDISHA MP1727007_150823APB_FTO_220082 Union Bank of India UBIN0830615 BHATNI 1326
9 VIDISHA MP1727007_150823APB_FTO_220082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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