Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220923APB_FTO_281812
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-27-007-004-001/206-B
(RUSALLI) 		1727007004NRG24220920230232716 22/09/2023 KAMAR SING 1727007004WL019105 KAMAR SING 00018 ANDB0001936 1105 1105 Processed 10/11/2023 309472118 KAMARSING JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
2 VIDISHA MP-27-007-004-001/259-A
(RUSALLI) 		1727007004NRG24220920230232723 22/09/2023 KALYAN SINGH ADIWASHI 1727007004WL019106 KALYAN SINGH ADIWASHI 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309472118 KALYANSINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIDISHA MP-27-007-048-001/541
(KAGPUR) 		1727007048NRG24220920230232418 22/09/2023 Janki 1727007048WL019066 Janki 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 Janki BANK OF BARODA(606985)
4 VIDISHA MP-27-007-048-001/541
(KAGPUR) 		1727007048NRG24220920230232417 22/09/2023 RAJESH JATAV 1727007048WL019066 RAJESH JATAV 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 RAJESHJATAV BANK OF BARODA(606985)
5 VIDISHA MP-27-007-048-001/547
(KAGPUR) 		1727007048NRG24220920230232419 22/09/2023 Gopal 1727007048WL019066 Gopal 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 Gopal BANK OF BARODA(606985)
6 VIDISHA MP-27-007-048-001/554
(KAGPUR) 		1727007048NRG24220920230232421 22/09/2023 karelal 1727007048WL019066 karelal 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 karelal BANK OF BARODA(606985)
7 VIDISHA MP-27-007-048-001/554
(KAGPUR) 		1727007048NRG24220920230232420 22/09/2023 Mangal 1727007048WL019066 Mangal 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 Mangal AIRTEL PAYMENTS BANK LIMITED(990288)
8 VIDISHA MP-27-007-048-001/558
(KAGPUR) 		1727007048NRG24220920230232422 22/09/2023 Kashiram kevat 1727007048WL019066 Kashiram kevat 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 Kashiramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
9 VIDISHA MP-27-007-048-001/564
(KAGPUR) 		1727007048NRG24220920230232423 22/09/2023 amar 1727007048WL019066 amar 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 amar STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-048-001/564
(KAGPUR) 		1727007048NRG24220920230232424 22/09/2023 mullo 1727007048WL019066 mullo 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 mullo HDFC BANK LTD(607152)
11 VIDISHA MP-27-007-048-001/581
(KAGPUR) 		1727007048NRG24220920230232425 22/09/2023 suneel jatav 1727007048WL019066 suneel jatav 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 suneeljatav BANK OF BARODA(606985)
12 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24220920230232426 22/09/2023 keshav 1727007048WL019066 keshav 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 keshav BANK OF BARODA(606985)
13 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24220920230232427 22/09/2023 Roovi Khangar 1727007048WL019066 Roovi Khangar 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 RooviKhangar STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-048-001/605
(KAGPUR) 		1727007048NRG24220920230232429 22/09/2023 mukesh 1727007048WL019066 mukesh 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 mukesh BANK OF BARODA(606985)
15 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24220920230232431 22/09/2023 Krishna Bai Kevat 1727007048WL019066 Krishna Bai Kevat 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 KrishnaBaiKevat BANK OF BARODA(606985)
16 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24220920230232430 22/09/2023 Rinku 1727007048WL019066 Rinku 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 Rinku BANK OF BARODA(606985)
17 VIDISHA MP-27-007-048-001/622
(KAGPUR) 		1727007048NRG24220920230232432 22/09/2023 VEER SINGH JATAV 1727007048WL019066 VEER SINGH JATAV 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 VEERSINGHJATAV BANK OF BARODA(606985)
18 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007048NRG24220920230232433 22/09/2023 NETRAM JATAV 1727007048WL019066 NETRAM JATAV 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 NETRAMJATAV BANK OF BARODA(606985)
19 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007048NRG24220920230232434 22/09/2023 Prabhulal Jatav 1727007048WL019066 Prabhulal Jatav 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309472118 PrabhulalJatav BANK OF BARODA(606985)
SubTotal 20111 20111
20 VIDISHA MP-27-007-001-001/514
(NATHANPUR) 		1727007001NRG24220920230232684 22/09/2023 ankit 1727007001WL019099 ankit 00048 BKID0009035 1326 1326 Processed 10/11/2023 309472118 ankit FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
21 VIDISHA MP-27-007-081-005/23-A
(DEWRAJPUR) 		1727007081NRG24180920230228086 22/09/2023 Ajay Ahirwar 1727007081WL018440 Ajay Ahirwar 00078 CNRB0005642 884 884 Processed 10/11/2023 309472118 AjayAhirwar CANARA BANK(508532)
SubTotal 884 884
22 VIDISHA MP-27-007-012-002/721
(SANOTI) 		1727007012NRG24220920230232391 22/09/2023 Ratan meena 1727007012WL019060 Ratan meena 00089 CBIN0281225 1326 1326 Processed 10/11/2023 309472118 Ratanmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
23 VIDISHA MP-27-007-056-003/28-A
(PAIRWARA) 		1727007056NRG24170920230227271 22/09/2023 deepak bhargava 1727007056WL018327 deepak bhargava 00354 PUNB0088700 1326 1326 Processed 10/11/2023 309472118 deepakbhargava STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 VIDISHA MP-27-007-087-001/379
(DANGARBADA) 		1727007087NRG24220920230232503 22/09/2023 revaram 1727007087WL019069 revaram 00415 SBIN0001986 221 221 Processed 10/11/2023 309472118 revaram STATE BANK OF INDIA(508548)
SubTotal 221 221
25 VIDISHA MP-27-007-004-001/10
(RUSALLI) 		1727007004NRG24220920230232711 22/09/2023 KHEMCHAND KEWAT 1727007004WL019105 KHEMCHAND KEWAT 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 KHEMCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
26 VIDISHA MP-27-007-004-001/131
(RUSALLI) 		1727007004NRG24220920230232731 22/09/2023 parasram 1727007004WL019108 parasram 00415 SBIN0030211 663 663 Processed 10/11/2023 309472118 parasram NARMADA JHABUA GRAMIN BANK(508515)
27 VIDISHA MP-27-007-004-001/142
(RUSALLI) 		1727007004NRG24220920230232712 22/09/2023 BANSHILAL LODHI 1727007004WL019105 BANSHILAL LODHI 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 BANSHILALLODHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 VIDISHA MP-27-007-004-001/143-A
(RUSALLI) 		1727007004NRG24220920230232713 22/09/2023 SUNEEL 1727007004WL019105 SUNEEL 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 SUNEEL STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-004-001/154-A
(RUSALLI) 		1727007004NRG24220920230232714 22/09/2023 chain singh 1727007004WL019105 chain singh 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 chainsingh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-004-001/154-A
(RUSALLI) 		1727007004NRG24220920230232715 22/09/2023 kirti bai 1727007004WL019105 kirti bai 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 kirtibai STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24220920230232727 22/09/2023 KASTURI BAI LODHI 1727007004WL019107 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-004-001/18
(RUSALLI) 		1727007004NRG24220920230232722 22/09/2023 chatar singh 1727007004WL019106 chatar singh 00415 SBIN0030211 884 884 Processed 10/11/2023 309472118 chatarsingh STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-004-001/275
(RUSALLI) 		1727007004NRG24220920230232717 22/09/2023 varsha bai lodhi 1727007004WL019105 varsha bai lodhi 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 varshabailodhi STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-004-001/35
(RUSALLI) 		1727007004NRG24220920230232728 22/09/2023 munnalal 1727007004WL019107 munnalal 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
35 VIDISHA MP-27-007-004-001/61
(RUSALLI) 		1727007004NRG24220920230232718 22/09/2023 VIJAY KUMAR 1727007004WL019105 VIJAY KUMAR 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 VIJAYKUMAR STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-004-001/70-A
(RUSALLI) 		1727007004NRG24220920230232729 22/09/2023 Suraj singh adiwashi 1727007004WL019107 Suraj singh adiwashi 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 Surajsinghadiwashi STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24220920230232730 22/09/2023 SUMER SINGH 1727007004WL019107 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 SUMERSINGH STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-004-001/85
(RUSALLI) 		1727007004NRG24220920230232719 22/09/2023 Chhakki Lal Lodhi 1727007004WL019105 Chhakki Lal Lodhi 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 ChhakkiLalLodhi STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-004-001/88-A
(RUSALLI) 		1727007004NRG24220920230232720 22/09/2023 DEVENDRA 1727007004WL019105 DEVENDRA 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 DEVENDRA UNION BANK OF INDIA(508500)
40 VIDISHA MP-27-007-004-002/142-A
(RUSALLI) 		1727007004NRG24220920230232733 22/09/2023 rakesh 1727007004WL019108 rakesh 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 rakesh STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-004-002/177
(RUSALLI) 		1727007004NRG24220920230232721 22/09/2023 Laxman Singh Kirar 1727007004WL019105 Laxman Singh Kirar 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309472118 LaxmanSinghKirar BANK OF BARODA(606985)
42 VIDISHA MP-27-007-004-002/184
(RUSALLI) 		1727007004NRG24220920230232724 22/09/2023 PREETAM SINGH MEENA 1727007004WL019106 PREETAM SINGH MEENA 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 PREETAMSINGHMEENA STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-004-002/217
(RUSALLI) 		1727007004NRG24220920230232725 22/09/2023 RAM SINGH KORI 1727007004WL019106 RAM SINGH KORI 00415 SBIN0030211 442 442 Processed 10/11/2023 309472118 RAMSINGHKORI STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-004-002/43
(RUSALLI) 		1727007004NRG24220920230232726 22/09/2023 SUNITA BAI KORI 1727007004WL019106 SUNITA BAI KORI 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 SUNITABAIKORI STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-012-002/826
(SANOTI) 		1727007012NRG24220920230232394 22/09/2023 SONU KUSHWAHA 1727007012WL019060 SONU KUSHWAHA 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 SONUKUSHWAHA STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-012-002/96-A
(SANOTI) 		1727007012NRG24220920230232395 22/09/2023 Mustak 1727007012WL019060 Mustak 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309472118 Mustak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 25415 25415
47 VIDISHA MP-27-007-050-003/123-A
(KHAIRUA) 		1727007051NRG24220920230232516 22/09/2023 jitendra singh malviya 1727007051WL019075 jitendra singh malviya 00434 SYNB0007717 221 221 Processed 10/11/2023 309472118 jitendrasinghmalviya CANARA BANK(508532)
48 VIDISHA MP-27-007-050-003/133-A
(KHAIRUA) 		1727007051NRG24220920230232517 22/09/2023 VIMLA BAI MALVIYA 1727007051WL019075 VIMLA BAI MALVIYA 00434 SYNB0007717 221 221 Processed 10/11/2023 309472118 VIMLABAIMALVIYA PUNJAB NATIONAL BANK(508568)
49 VIDISHA MP-27-007-050-003/200
(KHAIRUA) 		1727007051NRG24220920230232518 22/09/2023 lalaram visbkama 1727007051WL019075 lalaram visbkama 00434 SYNB0007717 221 221 Processed 10/11/2023 309472118 lalaramvisbkama CANARA BANK(508532)
SubTotal 663 663
50 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007087NRG24220920230232500 22/09/2023 Ranjeet singh ahirwar 1727007087WL019069 Ranjeet singh ahirwar 00462 UCBA0001135 663 663 Processed 10/11/2023 309472118 Ranjeetsinghahirwar STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-087-001/22
(DANGARBADA) 		1727007087NRG24220920230232501 22/09/2023 lalaram 1727007087WL019069 lalaram 00462 UCBA0001135 663 663 Processed 10/11/2023 309472118 lalaram UCO BANK(607066)
52 VIDISHA MP-27-007-087-001/274
(DANGARBADA) 		1727007087NRG24220920230232502 22/09/2023 hemant singh lodhi 1727007087WL019069 hemant singh lodhi 00462 UCBA0001135 221 221 Processed 10/11/2023 309472118 hemantsinghlodhi UCO BANK(607066)
53 VIDISHA MP-27-007-087-001/72
(DANGARBADA) 		1727007087NRG24220920230232504 22/09/2023 devendra 1727007087WL019069 devendra 00462 UCBA0001135 1326 1326 Processed 10/11/2023 309472118 devendra INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIDISHA MP-27-007-087-001/9-A
(DANGARBADA) 		1727007087NRG24220920230232506 22/09/2023 Barsha 1727007087WL019069 Barsha 00462 UCBA0001135 663 663 Processed 10/11/2023 309472118 Barsha UCO BANK(607066)
SubTotal 3536 3536
55 VIDISHA MP-27-007-001-001/51-D
(NATHANPUR) 		1727007001NRG24220920230232681 22/09/2023 golu pal 1727007001WL019099 golu pal 00688 FINO0001001 1326 1326 Processed 10/11/2023 309472118 golupal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 VIDISHA MP-27-007-001-001/512
(NATHANPUR) 		1727007001NRG24220920230232682 22/09/2023 geyan singh yadav 1727007001WL019099 geyan singh yadav 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472118 geyansinghyadav FINO PAYMENTS BANK LTD(608001)
57 VIDISHA MP-27-007-001-001/513
(NATHANPUR) 		1727007001NRG24220920230232683 22/09/2023 aadesh 1727007001WL019099 aadesh 00688 FINO0001446 1326 1326 Processed 10/11/2023 309472118 aadesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 VIDISHA MP-27-007-012-001/800
(SANOTI) 		1727007012NRG24220920230232390 22/09/2023 Jitendra 1727007012WL019060 Jitendra 00689 AUBL0002308 1326 1326 Processed 10/11/2023 309472118 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-012-002/817
(SANOTI) 		1727007012NRG24220920230232392 22/09/2023 Shahanaj khan 1727007012WL019060 Shahanaj khan 00689 AUBL0002308 1326 1326 Processed 10/11/2023 309472118 Shahanajkhan AU SMALL FINANCE BANK LTD(608088)
60 VIDISHA MP-27-007-012-002/823
(SANOTI) 		1727007012NRG24220920230232393 22/09/2023 Mohan Singh 1727007012WL019060 Mohan Singh 00689 AUBL0002308 1326 1326 Processed 10/11/2023 309472118 MohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220923APB_FTO_281812 Andhra Bank ANDB0001936 VIDISHA 1105
2 VIDISHA MP1727007_220923APB_FTO_281812 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 20111
3 VIDISHA MP1727007_220923APB_FTO_281812 Bank of India BKID0009035 VIDISHA 1326
4 VIDISHA MP1727007_220923APB_FTO_281812 Canara Bank CNRB0005642 HANSUA 884
5 VIDISHA MP1727007_220923APB_FTO_281812 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
6 VIDISHA MP1727007_220923APB_FTO_281812 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 VIDISHA MP1727007_220923APB_FTO_281812 State Bank of India SBIN0001986 ADB VIDISHA 221
8 VIDISHA MP1727007_220923APB_FTO_281812 State Bank of India SBIN0030211 PIPALKHEDA 25415
9 VIDISHA MP1727007_220923APB_FTO_281812 Syndicate Bank SYNB0007717 LASHKARPUR 663
10 VIDISHA MP1727007_220923APB_FTO_281812 UCO Bank UCBA0001135 AHMADPUR 3536
11 VIDISHA MP1727007_220923APB_FTO_281812 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 VIDISHA MP1727007_220923APB_FTO_281812 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 VIDISHA MP1727007_220923APB_FTO_281812 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3978

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