Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:39:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_291023APB_FTO_336737
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-27-007-062-002/435-A
(KHAREE) 		1727007062NRG24291020230280539 29/10/2023 Chain singh ahirwar 1727007062WL024064 Chain singh ahirwar 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288377488 Chainsinghahirwar INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-002/442-A
(KHAREE) 		1727007062NRG24291020230280541 29/10/2023 Meenu sharma 1727007062WL024064 Meenu sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288377488 Meenusharma INDIAN BANK(607105)
3 VIDISHA MP-27-007-062-003/49-A
(KHAREE) 		1727007062NRG24291020230280545 29/10/2023 Bharat Singh ahirwar 1727007062WL024065 Bharat Singh ahirwar 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288377488 BharatSinghahirwar INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-004/109
(KHAREE) 		1727007062NRG24291020230280543 29/10/2023 Pappi bai 1727007062WL024064 Pappi bai 00014 ALLA0211107 1326 1326 Processed 09/11/2023 288377488 Pappibai INDIAN BANK(607105)
SubTotal 5304 5304
5 VIDISHA MP-27-007-003-001/603
(SATPADA) 		1727007003NRG24281020230280350 29/10/2023 bhaiyalal 1727007003WL024054 bhaiyalal 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288377488 bhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24291020230280913 29/10/2023 Naravdi Bai 1727007019WL024089 Naravdi Bai 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288377488 NaravdiBai BANK OF BARODA(606985)
7 VIDISHA MP-27-007-019-004/245-B
(BHUTPARASI) 		1727007019NRG24291020230280917 29/10/2023 Deeman singh 1727007019WL024089 Deeman singh 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288377488 Deemansingh BANK OF BARODA(606985)
8 VIDISHA MP-27-007-047-003/249
(GADLA) 		1727007047NRG24281020230280345 29/10/2023 pram 1727007047WL024052 pram 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 288377488 pram BANK OF BARODA(606985)
SubTotal 5304 5304
9 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24291020230280549 29/10/2023 nafish khan 1727007042WL024067 nafish khan 00048 BKID0009035 1326 1326 Processed 08/11/2023 288377488 nafishkhan BANK OF INDIA(508505)
SubTotal 1326 1326
10 VIDISHA MP-27-007-057-002/398
(JIWAJIPUR) 		1727007057NRG24291020230280620 29/10/2023 ATAR KUSHWAH 1727007057WL024071 ATAR KUSHWAH 00051 MAHB0001470 1326 1326 Processed 08/11/2023 288377488 ATARKUSHWAH CANARA BANK(508532)
SubTotal 1326 1326
11 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24291020230280548 29/10/2023 mukesh 1727007042WL024067 mukesh 00078 CNRB0005593 1326 1326 Processed 08/11/2023 288377488 mukesh CANARA BANK(508532)
12 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24291020230280550 29/10/2023 bhairo singh 1727007042WL024067 bhairo singh 00078 CNRB0005593 1326 1326 Processed 08/11/2023 288377488 bhairosingh CANARA BANK(508532)
13 VIDISHA MP-27-007-042-001/651
(KARARIYA) 		1727007042NRG24291020230280551 29/10/2023 rishi jadon 1727007042WL024067 rishi jadon 00078 CNRB0005593 1326 1326 Processed 08/11/2023 288377488 rishijadon CANARA BANK(508532)
14 VIDISHA MP-27-007-042-001/663
(KARARIYA) 		1727007042NRG24291020230280552 29/10/2023 sachin jadon 1727007042WL024067 sachin jadon 00078 CNRB0005593 1326 1326 Processed 08/11/2023 288377488 sachinjadon CANARA BANK(508532)
15 VIDISHA MP-27-007-042-001/664
(KARARIYA) 		1727007042NRG24291020230280553 29/10/2023 jaya jafon 1727007042WL024067 jaya jafon 00078 CNRB0005593 1326 1326 Processed 08/11/2023 288377488 jayajafon CANARA BANK(508532)
SubTotal 6630 6630
16 VIDISHA MP-27-007-062-002/103-B
(KHAREE) 		1727007062NRG24291020230280538 29/10/2023 Santosh sharma 1727007062WL024064 Santosh sharma 00176 IDIB000H580 1326 1326 Processed 08/11/2023 288377488 Santoshsharma JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
17 VIDISHA MP-27-007-003-001/606
(SATPADA) 		1727007003NRG24281020230280351 29/10/2023 amit kirar 1727007003WL024054 amit kirar 00415 SBIN0030211 1326 1326 Processed 08/11/2023 288377488 amitkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
18 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007007NRG24281020230280346 29/10/2023 Prayag bai 1727007007WL024053 Prayag bai 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288377488 Prayagbai UCO BANK(607066)
19 VIDISHA MP-27-007-007-001/50
(CHITOURIYA) 		1727007007NRG24281020230280347 29/10/2023 Munnibai 1727007007WL024053 Munnibai 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288377488 Munnibai UCO BANK(607066)
20 VIDISHA MP-27-007-007-002/42
(CHITOURIYA) 		1727007007NRG24281020230280348 29/10/2023 Brajlal 1727007007WL024053 Brajlal 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288377488 Brajlal STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-007-002/45-A
(CHITOURIYA) 		1727007007NRG24281020230280349 29/10/2023 Shivam Dangi 1727007007WL024053 Shivam Dangi 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288377488 ShivamDangi BANK OF BARODA(606985)
22 VIDISHA MP-27-007-047-003/248
(GADLA) 		1727007047NRG24281020230280344 29/10/2023 Bablu Adiwasi 1727007047WL024052 Bablu Adiwasi 00462 UCBA0001138 1326 1326 Processed 08/11/2023 288377488 BabluAdiwasi UCO BANK(607066)
SubTotal 6630 6630
23 VIDISHA MP-27-007-027-004/44171-A
(GANGARBADA) 		1727007027NRG24291020230280644 29/10/2023 Ashendra Sen 1727007027WL024074 Ashendra Sen 00468 UBIN0910911 1105 1105 Processed 08/11/2023 288377488 AshendraSen STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24291020230280912 29/10/2023 lalsingh 1727007019WL024089 lalsingh 00688 FINO0001001 442 442 Processed 08/11/2023 288377488 lalsingh FINO PAYMENTS BANK LTD(608001)
25 VIDISHA MP-27-007-019-002/22306
(BHUTPARASI) 		1727007019NRG24291020230280914 29/10/2023 Maharaj singh 1727007019WL024089 Maharaj singh 00688 FINO0001001 1326 1326 Processed 08/11/2023 288377488 Maharajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIDISHA MP-27-007-019-002/22308
(BHUTPARASI) 		1727007019NRG24291020230280916 29/10/2023 brejlata 1727007019WL024089 brejlata 00688 FINO0001001 1326 1326 Processed 08/11/2023 288377488 brejlata BANK OF BARODA(606985)
27 VIDISHA MP-27-007-019-004/34-D
(BHUTPARASI) 		1727007019NRG24291020230280918 29/10/2023 raguveer 1727007019WL024089 raguveer 00688 FINO0001001 1326 1326 Processed 08/11/2023 288377488 raguveer BANK OF BARODA(606985)
SubTotal 4420 4420
28 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24281020230280353 29/10/2023 aarti 1727007003WL024054 aarti 00697 BKID0MG7049 1326 1326 Processed 08/11/2023 288377488 aarti NARMADA JHABUA GRAMIN BANK(508515)
29 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24281020230280352 29/10/2023 suresh 1727007003WL024054 suresh 00697 BKID0MG7049 1326 1326 Processed 08/11/2023 288377488 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 VIDISHA MP-27-007-027-004/44172-A
(GANGARBADA) 		1727007027NRG24291020230280646 29/10/2023 PUJA YADAV 1727007027WL024074 PUJA YADAV 00697 BKID0MG7063 884 884 Processed 08/11/2023 288377488 PUJAYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_291023APB_FTO_336737 Allahabad Bank ALLA0211107 HIRNAI 5304
2 VIDISHA MP1727007_291023APB_FTO_336737 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
3 VIDISHA MP1727007_291023APB_FTO_336737 Bank of India BKID0009035 VIDISHA 1326
4 VIDISHA MP1727007_291023APB_FTO_336737 Bank of Maharastra MAHB0001470 VIDISHA 1326
5 VIDISHA MP1727007_291023APB_FTO_336737 Canara Bank CNRB0005593 Karariya Lashkarpur 6630
6 VIDISHA MP1727007_291023APB_FTO_336737 Indian Bank IDIB000H580 Hirnai 1326
7 VIDISHA MP1727007_291023APB_FTO_336737 State Bank of India SBIN0030211 PIPALKHEDA 1326
8 VIDISHA MP1727007_291023APB_FTO_336737 UCO Bank UCBA0001138 DEOKHAJURI 6630
9 VIDISHA MP1727007_291023APB_FTO_336737 Union Bank of India UBIN0910911 VIDISHA 1105
10 VIDISHA MP1727007_291023APB_FTO_336737 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
11 VIDISHA MP1727007_291023APB_FTO_336737 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 2652
12 VIDISHA MP1727007_291023APB_FTO_336737 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 884

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