Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_091223APB_FTO_382782
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-27-007-070-001/167-A
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342683 09/12/2023 Tej singh rajput 1727007WL028891 Tej singh rajput 00014 ALLA0210366 1326 1326 Processed 01/03/2024 462672787 Tejsinghrajput PUNJAB NATIONAL BANK(508568)
2 VIDISHA MP-27-007-070-002/197
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342689 09/12/2023 virendra dangi 1727007WL028891 virendra dangi 00014 ALLA0210366 1326 1326 Processed 29/02/2024 462672787 virendradangi INDIAN BANK(607105)
3 VIDISHA MP-27-007-070-002/224
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342693 09/12/2023 jakir khan 1727007WL028891 jakir khan 00014 ALLA0210366 1326 1326 Processed 29/02/2024 462672787 jakirkhan INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIDISHA MP-27-007-070-002/99-A
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342701 09/12/2023 Deepak 1727007WL028891 Deepak 00014 ALLA0210366 1105 1105 Processed 29/02/2024 462672787 Deepak INDIAN BANK(607105)
SubTotal 5083 5083
5 VIDISHA MP-27-007-064-001/114
(MOONDARA MUHANA) 		1727007000NRG24091220230342714 09/12/2023 DHAN SINGH RATHORE 1727007WL028893 DHAN SINGH RATHORE 00018 ANDB0001936 663 663 Processed 01/03/2024 462672787 DHANSINGHRATHORE JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 VIDISHA MP-27-007-070-001/184-A
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342685 09/12/2023 vijay sharma 1727007WL028891 vijay sharma 00018 ANDB0001936 1326 1326 Processed 01/03/2024 462672787 vijaysharma UNION BANK OF INDIA(508500)
SubTotal 1989 1989
7 VIDISHA MP-27-007-070-001/182-A
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342684 09/12/2023 arvind dangi 1727007WL028891 arvind dangi 00078 CNRB0005642 1326 1326 Processed 01/03/2024 462672787 arvinddangi CANARA BANK(508532)
8 VIDISHA MP-27-007-070-002/225
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342694 09/12/2023 sarif khan 1727007WL028891 sarif khan 00078 CNRB0005642 1326 1326 Processed 01/03/2024 462672787 sarifkhan CANARA BANK(508532)
9 VIDISHA MP-27-007-070-002/258
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342698 09/12/2023 suneel chidar 1727007WL028891 suneel chidar 00078 CNRB0005642 1326 1326 Processed 01/03/2024 462672787 suneelchidar CANARA BANK(508532)
10 VIDISHA MP-27-007-070-002/272
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342699 09/12/2023 omprakash dangi 1727007WL028891 omprakash dangi 00078 CNRB0005642 1326 1326 Processed 01/03/2024 462672787 omprakashdangi BANK OF BARODA(606985)
SubTotal 5304 5304
11 VIDISHA MP-27-007-070-002/178
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342687 09/12/2023 Subam 1727007WL028891 Subam 00105 CORP0001091 1326 1326 Processed 29/02/2024 462672787 Subam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
12 VIDISHA MP-27-007-014-002/966
(SALAIYA) 		1727007000NRG24091220230342711 09/12/2023 sanjay kumar baghel 1727007WL028892 sanjay kumar baghel 00168 ICIC0001189 1326 1326 Processed 29/02/2024 462672787 sanjaykumarbaghel ICICI BANK LTD(508534)
SubTotal 1326 1326
13 VIDISHA MP-27-007-064-001/108
(MOONDARA MUHANA) 		1727007000NRG24091220230342712 09/12/2023 RAMKRISHNA 1727007WL028893 RAMKRISHNA 00176 IDIB000H580 663 663 Processed 01/03/2024 462672787 RAMKRISHNA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 663 663
14 VIDISHA MP-27-007-064-001/94
(MOONDARA MUHANA) 		1727007000NRG24091220230342716 09/12/2023 Badriprasad vishwakarma 1727007WL028893 Badriprasad vishwakarma 00314 ORBC0100658 663 663 Processed 01/03/2024 462672787 Badriprasadvishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
15 VIDISHA MP-27-007-064-001/125
(MOONDARA MUHANA) 		1727007000NRG24091220230342715 09/12/2023 GOPAL SINGH 1727007WL028893 GOPAL SINGH 00354 PUNB0065810 663 663 Processed 01/03/2024 462672787 GOPALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
16 VIDISHA MP-27-007-070-002/273
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342700 09/12/2023 gajendra dangi 1727007WL028891 gajendra dangi 00354 PUNB0088700 1326 1326 Processed 01/03/2024 462672787 gajendradangi CANARA BANK(508532)
SubTotal 1326 1326
17 VIDISHA MP-27-007-014-001/407
(SALAIYA) 		1727007000NRG24091220230342708 09/12/2023 keshav kushwah 1727007WL028892 keshav kushwah 00354 PUNB0404800 1326 1326 Processed 01/03/2024 462672787 keshavkushwah PUNJAB NATIONAL BANK(508568)
18 VIDISHA MP-27-007-064-001/112
(MOONDARA MUHANA) 		1727007000NRG24091220230342713 09/12/2023 RAJESH NAMDEV 1727007WL028893 RAJESH NAMDEV 00354 PUNB0404800 663 663 Processed 29/02/2024 462672787 RAJESHNAMDEV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
19 VIDISHA MP-27-007-014-002/766
(SALAIYA) 		1727007000NRG24091220230342709 09/12/2023 sanjay prajapati 1727007WL028892 sanjay prajapati 00415 SBIN0001499 663 663 Processed 01/03/2024 462672787 sanjayprajapati STATE BANK OF INDIA(508548)
SubTotal 663 663
20 VIDISHA MP-27-007-014-001/114
(SALAIYA) 		1727007000NRG24091220230342702 09/12/2023 pooran singh kushwah 1727007WL028892 pooran singh kushwah 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462672787 pooransinghkushwah CANARA BANK(508532)
21 VIDISHA MP-27-007-014-001/240
(SALAIYA) 		1727007000NRG24091220230342703 09/12/2023 manoj 1727007WL028892 manoj 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462672787 manoj STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-014-001/315
(SALAIYA) 		1727007000NRG24091220230342705 09/12/2023 jagdeesh kushwah 1727007WL028892 jagdeesh kushwah 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462672787 jagdeeshkushwah STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-014-001/330
(SALAIYA) 		1727007000NRG24091220230342706 09/12/2023 taran singh 1727007WL028892 taran singh 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462672787 taransingh STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-014-002/824
(SALAIYA) 		1727007000NRG24091220230342710 09/12/2023 suresh kumar sahu 1727007WL028892 suresh kumar sahu 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462672787 sureshkumarsahu STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 VIDISHA MP-27-007-014-001/283
(SALAIYA) 		1727007000NRG24091220230342704 09/12/2023 rajkumar kushwah 1727007WL028892 rajkumar kushwah 00415 SBIN0012193 1326 1326 Processed 01/03/2024 462672787 rajkumarkushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 VIDISHA MP-27-007-089-002/178-C
(JHIRNIYA) 		1727007089NRG24081220230340788 09/12/2023 rani dangi 1727007089WL028722 rani dangi 00462 UCBA0001135 221 221 Processed 01/03/2024 462672787 ranidangi UNION BANK OF INDIA(508500)
SubTotal 221 221
27 VIDISHA MP-27-007-014-001/354
(SALAIYA) 		1727007000NRG24091220230342707 09/12/2023 hari singh 1727007WL028892 hari singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672787 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
28 VIDISHA MP-27-007-070-002/255
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342696 09/12/2023 sanjay dangi 1727007WL028891 sanjay dangi 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462672787 sanjaydangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
29 VIDISHA MP-27-007-070-001/143
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342682 09/12/2023 prakash singh prajapati 1727007WL028891 prakash singh prajapati 00697 BKID0MG7064 1326 1326 Processed 29/02/2024 462672787 prakashsinghprajapati UCO BANK(607066)
30 VIDISHA MP-27-007-070-001/235
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342686 09/12/2023 aman singh kushwaha 1727007WL028891 aman singh kushwaha 00697 BKID0MG7064 1326 1326 Processed 29/02/2024 462672787 amansinghkushwaha NARMADA JHABUA GRAMIN BANK(508515)
31 VIDISHA MP-27-007-070-002/194
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342688 09/12/2023 ravindra dangi 1727007WL028891 ravindra dangi 00697 BKID0MG7064 1326 1326 Processed 01/03/2024 462672787 ravindradangi PUNJAB NATIONAL BANK(508568)
32 VIDISHA MP-27-007-070-002/200
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342690 09/12/2023 hariom dangi 1727007WL028891 hariom dangi 00697 BKID0MG7064 1326 1326 Processed 29/02/2024 462672787 hariomdangi NARMADA JHABUA GRAMIN BANK(508515)
33 VIDISHA MP-27-007-070-002/221
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342691 09/12/2023 omvati bai 1727007WL028891 omvati bai 00697 BKID0MG7064 1326 1326 Processed 29/02/2024 462672787 omvatibai NARMADA JHABUA GRAMIN BANK(508515)
34 VIDISHA MP-27-007-070-002/229
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342695 09/12/2023 yashuraj dangi 1727007WL028891 yashuraj dangi 00697 BKID0MG7064 1326 1326 Processed 29/02/2024 462672787 yashurajdangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
35 VIDISHA MP-27-007-070-002/223
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342692 09/12/2023 rahul dangi 1727007WL028891 rahul dangi 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462672787 rahuldangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 VIDISHA MP-27-007-070-002/256
(BARKHEDA KACHHAWA) 		1727007000NRG24091220230342697 09/12/2023 abhishek yadav 1727007WL028891 abhishek yadav 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462672787 abhishekyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_091223APB_FTO_382782 Allahabad Bank ALLA0210366 VIDISHA 5083
2 VIDISHA MP1727007_091223APB_FTO_382782 Andhra Bank ANDB0001936 VIDISHA 1989
3 VIDISHA MP1727007_091223APB_FTO_382782 Canara Bank CNRB0005642 HANSUA 5304
4 VIDISHA MP1727007_091223APB_FTO_382782 CORPORATION BANK CORP0001091 VIDISHA 1326
5 VIDISHA MP1727007_091223APB_FTO_382782 ICICI BANK ICIC0001189 BHOPAL-LALGHATI 1326
6 VIDISHA MP1727007_091223APB_FTO_382782 Indian Bank IDIB000H580 Hirnai 663
7 VIDISHA MP1727007_091223APB_FTO_382782 Oriental Bank of Comm. ORBC0100658 VIDISHA 663
8 VIDISHA MP1727007_091223APB_FTO_382782 Punjab National Bank PUNB0065810 Vidisha 663
9 VIDISHA MP1727007_091223APB_FTO_382782 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
10 VIDISHA MP1727007_091223APB_FTO_382782 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1989
11 VIDISHA MP1727007_091223APB_FTO_382782 State Bank of India SBIN0001499 BERASIA 663
12 VIDISHA MP1727007_091223APB_FTO_382782 State Bank of India SBIN0006716 KHAMKHEDA 6630
13 VIDISHA MP1727007_091223APB_FTO_382782 State Bank of India SBIN0012193 SATI VIDISHA 1326
14 VIDISHA MP1727007_091223APB_FTO_382782 UCO Bank UCBA0001135 AHMADPUR 221
15 VIDISHA MP1727007_091223APB_FTO_382782 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 VIDISHA MP1727007_091223APB_FTO_382782 India Post Payments Bank IPOS0000001 Vidisha 1326
17 VIDISHA MP1727007_091223APB_FTO_382782 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 7956
18 VIDISHA MP1727007_091223APB_FTO_382782 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 2652

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