Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290623FTO_136476
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-27-007-065-001/100
(NITRRI) 		1727007000NRG24290620230129990 29/06/2023 gulab singh 1727007WL007135 gulab singh 00014 ALLA0211107 1105 1105 Processed 05/07/2023 702330466 gulabsingh (000000)
2 VIDISHA MP-27-007-065-001/7
(NITRRI) 		1727007000NRG24290620230130016 29/06/2023 ram singh 1727007WL007135 ram singh 00014 ALLA0211107 1105 1105 Processed 05/07/2023 702330466 ramsingh (000000)
3 VIDISHA MP-27-007-069-001/63
(THHARR) 		1727007069NRG24290620230128978 29/06/2023 ghasi ram 1727007069WL007065 ghasi ram 00014 ALLA0211107 1326 1326 Processed 05/07/2023 702330466 ghasiram (000000)
SubTotal 3536 3536
4 VIDISHA MP-27-007-019-001/121-B
(BHUTPARASI) 		1727007000NRG24290620230129941 29/06/2023 PARWATI BAI 1727007WL007131 PARWATI BAI 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702330466 PARWATIBAI (000000)
5 VIDISHA MP-27-007-019-004/69
(BHUTPARASI) 		1727007000NRG24290620230129936 29/06/2023 Vimla bai 1727007WL007130 Vimla bai 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702330466 Vimlabai (000000)
SubTotal 2652 2652
6 VIDISHA MP-27-007-065-001/197
(NITRRI) 		1727007000NRG24290620230129999 29/06/2023 Nilesh meena 1727007WL007135 Nilesh meena 00048 BKID0009035 1105 1105 Processed 05/07/2023 702330466 Nileshmeena (000000)
7 VIDISHA MP-27-007-065-001/197
(NITRRI) 		1727007000NRG24290620230130000 29/06/2023 shriram 1727007WL007135 shriram 00048 BKID0009035 1105 1105 Processed 05/07/2023 702330466 shriram (000000)
8 VIDISHA MP-27-007-065-001/32-B
(NITRRI) 		1727007000NRG24290620230130002 29/06/2023 Sunita Bai 1727007WL007135 Sunita Bai 00048 BKID0009035 1105 1105 Processed 05/07/2023 702330466 SunitaBai (000000)
9 VIDISHA MP-27-007-065-001/84
(NITRRI) 		1727007000NRG24290620230130025 29/06/2023 Pushpender shrivastav 1727007WL007135 Pushpender shrivastav 00048 BKID0009035 1105 1105 Processed 05/07/2023 702330466 Pushpendershrivastav (000000)
10 VIDISHA MP-27-007-069-001/365-A
(THHARR) 		1727007069NRG24290620230128962 29/06/2023 Brajesh kumar chowbey 1727007069WL007065 Brajesh kumar chowbey 00048 BKID0009035 1326 1326 Processed 05/07/2023 702330466 Brajeshkumarchowbey (000000)
11 VIDISHA MP-27-007-069-001/459-A
(THHARR) 		1727007069NRG24290620230128969 29/06/2023 KAMALKISHOR 1727007069WL007065 KAMALKISHOR 00048 BKID0009035 1326 1326 Processed 05/07/2023 702330466 KAMALKISHOR (000000)
SubTotal 7072 7072
12 VIDISHA MP-27-007-007-003/150-A
(CHITOURIYA) 		1727007007NRG24290620230129342 29/06/2023 Ajay Singh 1727007007WL007096 Ajay Singh 00078 CNRB0002346 1105 1105 Processed 05/07/2023 702330466 AjaySingh (000000)
13 VIDISHA MP-27-007-057-002/374
(JIWAJIPUR) 		1727007057NRG24290620230129387 29/06/2023 rakesh singh 1727007057WL007099 rakesh singh 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702330466 rakeshsingh (000000)
14 VIDISHA MP-27-007-069-001/446-A
(THHARR) 		1727007069NRG24290620230128968 29/06/2023 BRAJENDRA SINGH 1727007069WL007065 BRAJENDRA SINGH 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702330466 BRAJENDRASINGH (000000)
SubTotal 3757 3757
15 VIDISHA MP-27-007-007-003/148
(CHITOURIYA) 		1727007007NRG24290620230129339 29/06/2023 Rekha bai 1727007007WL007096 Rekha bai 00078 CNRB0005593 1105 1105 Processed 05/07/2023 702330466 Rekhabai (000000)
SubTotal 1105 1105
16 VIDISHA MP-27-007-057-002/325-A
(JIWAJIPUR) 		1727007057NRG24290620230129367 29/06/2023 PREM BAI 1727007057WL007099 PREM BAI 00078 CNRB0005698 1326 1326 Processed 05/07/2023 702330466 PREMBAI (000000)
17 VIDISHA MP-27-007-057-002/369-A
(JIWAJIPUR) 		1727007057NRG24290620230129383 29/06/2023 GULAB KUSHWAH 1727007057WL007099 GULAB KUSHWAH 00078 CNRB0005698 1326 1326 Processed 05/07/2023 702330466 GULABKUSHWAH (000000)
18 VIDISHA MP-27-007-057-002/393-B
(JIWAJIPUR) 		1727007057NRG24290620230129395 29/06/2023 INDAR SINGH 1727007057WL007099 INDAR SINGH 00078 CNRB0005698 1326 1326 Processed 05/07/2023 702330466 INDARSINGH (000000)
19 VIDISHA MP-27-007-057-002/429-A
(JIWAJIPUR) 		1727007057NRG24290620230129414 29/06/2023 PAYAL THAKUR 1727007057WL007099 PAYAL THAKUR 00078 CNRB0005698 1326 1326 Processed 05/07/2023 702330466 PAYALTHAKUR (000000)
SubTotal 5304 5304
20 VIDISHA MP-27-007-007-001/38-A
(CHITOURIYA) 		1727007007NRG24290620230129336 29/06/2023 Pradeep 1727007007WL007096 Pradeep 00078 CNRB0017755 1105 1105 Processed 05/07/2023 702330466 Pradeep (000000)
SubTotal 1105 1105
21 VIDISHA MP-27-007-057-002/14-A
(JIWAJIPUR) 		1727007057NRG24290620230129360 29/06/2023 LAXMI RAJPUT 1727007057WL007099 LAXMI RAJPUT 00089 CBIN0281225 1326 1326 Processed 05/07/2023 702330466 LAXMIRAJPUT (000000)
22 VIDISHA MP-27-007-057-002/14-A
(JIWAJIPUR) 		1727007057NRG24290620230129359 29/06/2023 SURENDRA SINGH 1727007057WL007099 SURENDRA SINGH 00089 CBIN0281225 1326 1326 Processed 05/07/2023 702330466 SURENDRASINGH (000000)
SubTotal 2652 2652
23 VIDISHA MP-27-007-057-002/338
(JIWAJIPUR) 		1727007057NRG24290620230129374 29/06/2023 VEER SINGH RAJPUT 1727007057WL007099 VEER SINGH RAJPUT 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702330466 VEERSINGHRAJPUT (000000)
SubTotal 1326 1326
24 VIDISHA MP-27-007-057-002/421-A
(JIWAJIPUR) 		1727007057NRG24290620230129407 29/06/2023 RANI KUSHWAH 1727007057WL007099 RANI KUSHWAH 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702330466 RANIKUSHWAH (000000)
SubTotal 1326 1326
25 VIDISHA MP-27-007-065-001/75
(NITRRI) 		1727007000NRG24290620230130018 29/06/2023 umed ahirwar 1727007WL007135 umed ahirwar 00415 SBIN0030396 1105 1105 Processed 05/07/2023 702330466 umedahirwar (000000)
SubTotal 1105 1105
26 VIDISHA MP-27-007-073-002/260
(KARAKHEDI) 		1727007000NRG24290620230129965 29/06/2023 DEVENDRA SINGH KUSHWAH 1727007WL007134 DEVENDRA SINGH KUSHWAH 00462 UCBA0000010 1105 1105 Processed 05/07/2023 702330466 DEVENDRASINGHKUSHWAH (000000)
27 VIDISHA MP-27-007-073-002/281
(KARAKHEDI) 		1727007000NRG24290620230129969 29/06/2023 DEEPAK KUSHWAH 1727007WL007134 DEEPAK KUSHWAH 00462 UCBA0000010 1105 1105 Processed 05/07/2023 702330466 DEEPAKKUSHWAH (000000)
SubTotal 2210 2210
28 VIDISHA MP-27-007-007-001/105
(CHITOURIYA) 		1727007007NRG24290620230129326 29/06/2023 Rajendra 1727007007WL007096 Rajendra 00462 UCBA0001138 1105 1105 Processed 05/07/2023 702330466 Rajendra (000000)
SubTotal 1105 1105
29 VIDISHA MP-27-007-073-002/286
(KARAKHEDI) 		1727007000NRG24290620230129972 29/06/2023 AJAY DANGI 1727007WL007134 AJAY DANGI 00468 UBIN0910911 1105 1105 Processed 05/07/2023 702330466 AJAYDANGI (000000)
SubTotal 1105 1105
30 VIDISHA MP-27-007-028-002/132-B
(SANKALKHEDA KHURDA) 		1727007028NRG24290620230128996 29/06/2023 Naravdi bai 1727007028WL007067 Naravdi bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702330466 Naravdibai (000000)
SubTotal 1326 1326
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290623FTO_136476 Allahabad Bank ALLA0211107 HIRNAI 3536
2 VIDISHA MP1727007_290623FTO_136476 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_290623FTO_136476 Bank of India BKID0009035 VIDISHA 7072
4 VIDISHA MP1727007_290623FTO_136476 Canara Bank CNRB0002346 VIDISHA 3757
5 VIDISHA MP1727007_290623FTO_136476 Canara Bank CNRB0005593 Karariya Lashkarpur 1105
6 VIDISHA MP1727007_290623FTO_136476 Canara Bank CNRB0005698 JIWAJIPUR 5304
7 VIDISHA MP1727007_290623FTO_136476 Canara Bank CNRB0017755 KHARGAON II 1105
8 VIDISHA MP1727007_290623FTO_136476 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 2652
9 VIDISHA MP1727007_290623FTO_136476 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
10 VIDISHA MP1727007_290623FTO_136476 State Bank of India SBIN0001986 ADB VIDISHA 1326
11 VIDISHA MP1727007_290623FTO_136476 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
12 VIDISHA MP1727007_290623FTO_136476 UCO Bank UCBA0000010 VIDISHA 2210
13 VIDISHA MP1727007_290623FTO_136476 UCO Bank UCBA0001138 DEOKHAJURI 1105
14 VIDISHA MP1727007_290623FTO_136476 Union Bank of India UBIN0910911 VIDISHA 1105
15 VIDISHA MP1727007_290623FTO_136476 India Post Payments Bank IPOS0000001 Vidisha 1326

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