Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:39:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_100723APB_FTO_158580
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-27-007-021-001/122-D
(DHAMNODA) 		1727007021NRG24100720230154734 10/07/2023 shekhar meena 1727007021WL009024 shekhar meena 00045 BARB0DIWANG 1326 1326 Processed 14/07/2023 858200815 shekharmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 VIDISHA MP-27-007-021-001/60-C
(DHAMNODA) 		1727007021NRG24100720230154768 10/07/2023 nitesh 1727007021WL009024 nitesh 00045 BARB0VIDISH 1326 1326 Processed 14/07/2023 858200815 nitesh BANK OF BARODA(606985)
SubTotal 1326 1326
3 VIDISHA MP-27-007-052-001/1064
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154832 10/07/2023 durgsingh 1727007WL009025 durgsingh 00314 ORBC0100658 1326 1326 Processed 14/07/2023 858200815 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 VIDISHA MP-27-007-052-001/1130
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154833 10/07/2023 Bainiprasad 1727007WL009025 Bainiprasad 00415 SBIN0001986 1326 1326 Processed 14/07/2023 858200815 Bainiprasad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 VIDISHA MP-27-007-021-001/127-D
(DHAMNODA) 		1727007021NRG24100720230154736 10/07/2023 manisha 1727007021WL009024 manisha 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 manisha STATE BANK OF INDIA(508548)
6 VIDISHA MP-27-007-021-001/202-C
(DHAMNODA) 		1727007021NRG24100720230154738 10/07/2023 brejmohan 1727007021WL009024 brejmohan 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 brejmohan STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-021-001/202-D
(DHAMNODA) 		1727007021NRG24100720230154739 10/07/2023 ghansyam 1727007021WL009024 ghansyam 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 ghansyam AU SMALL FINANCE BANK LTD(608088)
8 VIDISHA MP-27-007-021-001/75
(DHAMNODA) 		1727007021NRG24100720230154778 10/07/2023 jadish 1727007021WL009024 jadish 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 jadish INDIAN OVERSEAS BANK(508541)
9 VIDISHA MP-27-007-021-001/75
(DHAMNODA) 		1727007021NRG24100720230154779 10/07/2023 sadhna 1727007021WL009024 sadhna 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 sadhna STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-021-001/781-C
(DHAMNODA) 		1727007021NRG24100720230154798 10/07/2023 omprekash 1727007021WL009024 omprekash 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 omprekash BANK OF BARODA(606985)
11 VIDISHA MP-27-007-021-001/83-B
(DHAMNODA) 		1727007021NRG24100720230154808 10/07/2023 Banti 1727007021WL009024 Banti 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 Banti STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-021-001/993
(DHAMNODA) 		1727007021NRG24100720230154821 10/07/2023 basundar bai 1727007021WL009024 basundar bai 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 basundarbai STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-021-001/993-B
(DHAMNODA) 		1727007021NRG24100720230154822 10/07/2023 himmat singh 1727007021WL009024 himmat singh 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 himmatsingh STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-021-001/994-A
(DHAMNODA) 		1727007021NRG24100720230154823 10/07/2023 rambajan 1727007021WL009024 rambajan 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 rambajan BANK OF BARODA(606985)
15 VIDISHA MP-27-007-021-001/994-A
(DHAMNODA) 		1727007021NRG24100720230154824 10/07/2023 savitri bai 1727007021WL009024 savitri bai 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 savitribai STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-021-001/998-A
(DHAMNODA) 		1727007021NRG24100720230154825 10/07/2023 hakam singh 1727007021WL009024 hakam singh 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 hakamsingh STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-021-001/998-A
(DHAMNODA) 		1727007021NRG24100720230154826 10/07/2023 rekha bai 1727007021WL009024 rekha bai 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858200815 rekhabai STATE BANK OF INDIA(508548)
SubTotal 17238 17238
18 VIDISHA MP-27-007-052-001/1060
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154829 10/07/2023 lalsingh 1727007WL009025 lalsingh 00415 SBIN0030162 1326 1326 Processed 14/07/2023 858200815 lalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 VIDISHA MP-27-007-021-001/123-B
(DHAMNODA) 		1727007021NRG24100720230154735 10/07/2023 laxmi 1727007021WL009024 laxmi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 laxmi FINO PAYMENTS BANK LTD(608001)
20 VIDISHA MP-27-007-021-001/291-C
(DHAMNODA) 		1727007021NRG24100720230154755 10/07/2023 diwan singh 1727007021WL009024 diwan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 diwansingh FINO PAYMENTS BANK LTD(608001)
21 VIDISHA MP-27-007-021-001/291-D
(DHAMNODA) 		1727007021NRG24100720230154756 10/07/2023 vijya 1727007021WL009024 vijya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 vijya FINO PAYMENTS BANK LTD(608001)
22 VIDISHA MP-27-007-021-001/292-C
(DHAMNODA) 		1727007021NRG24100720230154758 10/07/2023 jasavant 1727007021WL009024 jasavant 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 jasavant FINO PAYMENTS BANK LTD(608001)
23 VIDISHA MP-27-007-021-001/708-D
(DHAMNODA) 		1727007021NRG24100720230154775 10/07/2023 shyam bai 1727007021WL009024 shyam bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 shyambai FINO PAYMENTS BANK LTD(608001)
24 VIDISHA MP-27-007-021-001/768-A
(DHAMNODA) 		1727007021NRG24100720230154792 10/07/2023 raj bai 1727007021WL009024 raj bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 rajbai FINO PAYMENTS BANK LTD(608001)
25 VIDISHA MP-27-007-021-001/770-B
(DHAMNODA) 		1727007021NRG24100720230154794 10/07/2023 sunita bai 1727007021WL009024 sunita bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 sunitabai STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-021-001/787-A
(DHAMNODA) 		1727007021NRG24100720230154803 10/07/2023 ramshree bai 1727007021WL009024 ramshree bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 ramshreebai FINO PAYMENTS BANK LTD(608001)
27 VIDISHA MP-27-007-021-001/787-B
(DHAMNODA) 		1727007021NRG24100720230154804 10/07/2023 priyan bai 1727007021WL009024 priyan bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 priyanbai FINO PAYMENTS BANK LTD(608001)
28 VIDISHA MP-27-007-021-001/787-C
(DHAMNODA) 		1727007021NRG24100720230154805 10/07/2023 shanti bai 1727007021WL009024 shanti bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 shantibai FINO PAYMENTS BANK LTD(608001)
29 VIDISHA MP-27-007-021-001/973
(DHAMNODA) 		1727007021NRG24100720230154816 10/07/2023 geeta bai 1727007021WL009024 geeta bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858200815 geetabai BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
30 VIDISHA MP-27-007-021-001/861-A
(DHAMNODA) 		1727007021NRG24100720230154809 10/07/2023 babu kha 1727007021WL009024 babu kha 00688 FINO0001446 1326 1326 Processed 14/07/2023 858200815 babukha FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_100723APB_FTO_158580 Bank of Baroda BARB0DIWANG DIWANGANJ 1326
2 VIDISHA MP1727007_100723APB_FTO_158580 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_100723APB_FTO_158580 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
4 VIDISHA MP1727007_100723APB_FTO_158580 State Bank of India SBIN0001986 ADB VIDISHA 1326
5 VIDISHA MP1727007_100723APB_FTO_158580 State Bank of India SBIN0006716 KHAMKHEDA 17238
6 VIDISHA MP1727007_100723APB_FTO_158580 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
7 VIDISHA MP1727007_100723APB_FTO_158580 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
8 VIDISHA MP1727007_100723APB_FTO_158580 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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