Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_151023APB_FTO_318752
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-27-007-071-003/60
(JAITPURA) 		1727007071NRG24151020230258882 15/10/2023 Kamer Uddeen 1727007071WL022113 Kamer Uddeen 00014 ALLA0210366 1326 1326 Processed 09/11/2023 291279959 KamerUddeen UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-062-001/169
(KHAREE) 		1727007062NRG24151020230258744 15/10/2023 Ramdavi 1727007062WL022101 Ramdavi 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291279959 Ramdavi INDIAN BANK(607105)
SubTotal 1326 1326
3 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24151020230258901 15/10/2023 Naravdi Bai 1727007019WL022116 Naravdi Bai 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291279959 NaravdiBai BANK OF BARODA(606985)
SubTotal 1326 1326
4 VIDISHA MP-27-007-071-002/229
(JAITPURA) 		1727007071NRG24151020230258863 15/10/2023 Kartik Rawat 1727007071WL022113 Kartik Rawat 00045 BARB0VJVIDI 1105 1105 Processed 09/11/2023 291279959 KartikRawat BANK OF BARODA(606985)
5 VIDISHA MP-27-007-071-002/232
(JAITPURA) 		1727007071NRG24151020230258867 15/10/2023 Ritu Bai 1727007071WL022113 Ritu Bai 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291279959 RituBai BANK OF BARODA(606985)
6 VIDISHA MP-27-007-071-003/105
(JAITPURA) 		1727007071NRG24151020230258880 15/10/2023 Ranjeet Singh Meena 1727007071WL022113 Ranjeet Singh Meena 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291279959 RanjeetSinghMeena BANK OF BARODA(606985)
SubTotal 3757 3757
7 VIDISHA MP-27-007-071-002/225
(JAITPURA) 		1727007071NRG24151020230258861 15/10/2023 Shivjeet singh 1727007071WL022113 Shivjeet singh 00078 CNRB0005642 1105 1105 Processed 09/11/2023 291279959 Shivjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 VIDISHA MP-27-007-071-002/230
(JAITPURA) 		1727007071NRG24151020230258864 15/10/2023 Neetesh Rawat 1727007071WL022113 Neetesh Rawat 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 NeeteshRawat CANARA BANK(508532)
9 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24151020230258865 15/10/2023 Tapesh Thakur 1727007071WL022113 Tapesh Thakur 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
10 VIDISHA MP-27-007-071-002/232
(JAITPURA) 		1727007071NRG24151020230258866 15/10/2023 Shivjeet 1727007071WL022113 Shivjeet 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 Shivjeet BANK OF BARODA(606985)
11 VIDISHA MP-27-007-071-002/234
(JAITPURA) 		1727007071NRG24151020230258870 15/10/2023 Pravesh Rawat 1727007071WL022113 Pravesh Rawat 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 PraveshRawat CANARA BANK(508532)
12 VIDISHA MP-27-007-071-002/237
(JAITPURA) 		1727007071NRG24151020230258873 15/10/2023 satyam 1727007071WL022113 satyam 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 satyam NARMADA JHABUA GRAMIN BANK(508515)
13 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24151020230258875 15/10/2023 Ramkanya Bai 1727007071WL022113 Ramkanya Bai 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 RamkanyaBai CANARA BANK(508532)
14 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24151020230258874 15/10/2023 Samarjeet singh Thakur 1727007071WL022113 Samarjeet singh Thakur 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 SamarjeetsinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24151020230258876 15/10/2023 Chandrajeet Singh 1727007071WL022113 Chandrajeet Singh 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 ChandrajeetSingh CANARA BANK(508532)
16 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24151020230258877 15/10/2023 Mamta Bai 1727007071WL022113 Mamta Bai 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 MamtaBai CANARA BANK(508532)
17 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24151020230258879 15/10/2023 Jayanti Bai 1727007071WL022113 Jayanti Bai 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 JayantiBai CANARA BANK(508532)
18 VIDISHA MP-27-007-071-003/83
(JAITPURA) 		1727007071NRG24151020230258883 15/10/2023 Dipak Vishwakarma 1727007071WL022113 Dipak Vishwakarma 00078 CNRB0005642 1326 1326 Processed 09/11/2023 291279959 DipakVishwakarma CANARA BANK(508532)
SubTotal 15691 15691
19 VIDISHA MP-27-007-012-002/721
(SANOTI) 		1727007012NRG24151020230258736 15/10/2023 Ratan meena 1727007012WL022099 Ratan meena 00089 CBIN0281225 1105 1105 Processed 09/11/2023 291279959 Ratanmeena CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
20 VIDISHA MP-27-007-012-002/700
(SANOTI) 		1727007012NRG24151020230258735 15/10/2023 RAGHUVEER SINGH 1727007012WL022099 RAGHUVEER SINGH 00089 CBIN0283144 1326 1326 Processed 10/11/2023 291279959 RAGHUVEERSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 VIDISHA MP-27-007-062-001/125-A
(KHAREE) 		1727007062NRG24151020230258742 15/10/2023 komal bai 1727007062WL022101 komal bai 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291279959 komalbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 VIDISHA MP-27-007-071-003/30
(JAITPURA) 		1727007071NRG24151020230258881 15/10/2023 shahbuddin 1727007071WL022113 shahbuddin 00314 ORBC0100658 1326 1326 Processed 09/11/2023 291279959 shahbuddin PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 VIDISHA MP-27-007-016-001/272-B
(BARRO) 		1727007016NRG24141020230258592 15/10/2023 RAJKUMARI 1727007016WL022089 RAJKUMARI 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291279959 RAJKUMARI STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-019-001/28
(BHUTPARASI) 		1727007019NRG24151020230258894 15/10/2023 kresan bai 1727007019WL022115 kresan bai 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291279959 kresanbai BANK OF BARODA(606985)
25 VIDISHA MP-27-007-019-001/47-D
(BHUTPARASI) 		1727007019NRG24151020230258896 15/10/2023 Madan lal 1727007019WL022115 Madan lal 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291279959 Madanlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
26 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24151020230258878 15/10/2023 Rachna 1727007071WL022113 Rachna 00415 SBIN0012193 1326 1326 Processed 10/11/2023 291279959 Rachna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 VIDISHA MP-27-007-012-002/703
(SANOTI) 		1727007012NRG24151020230258738 15/10/2023 MAHENDRA SINGH RAJPUT 1727007012WL022100 MAHENDRA SINGH RAJPUT 00415 SBIN0030211 1326 1326 Processed 09/11/2023 291279959 MAHENDRASINGHRAJPUT PUNJAB NATIONAL BANK(508568)
28 VIDISHA MP-27-007-012-002/751
(SANOTI) 		1727007012NRG24151020230258739 15/10/2023 GEETA BAI SISODIYA 1727007012WL022100 GEETA BAI SISODIYA 00415 SBIN0030211 1326 1326 Processed 10/11/2023 291279959 GEETABAISISODIYA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
29 VIDISHA MP-27-007-084-002/704-B
(BHATNI) 		1727007084NRG24141020230258380 15/10/2023 SUNDAR LAL 1727007084WL022069 SUNDAR LAL 00468 UBIN0830615 1105 1105 Processed 09/11/2023 291279959 SUNDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
30 VIDISHA MP-27-007-084-002/704-D
(BHATNI) 		1727007084NRG24141020230258381 15/10/2023 OMPRAKASH MEENA 1727007084WL022069 OMPRAKASH MEENA 00468 UBIN0830615 1105 1105 Processed 09/11/2023 291279959 OMPRAKASHMEENA UNION BANK OF INDIA(508500)
31 VIDISHA MP-27-007-084-002/706-A
(BHATNI) 		1727007084NRG24141020230258382 15/10/2023 RAMKISHORI MEENA 1727007084WL022069 RAMKISHORI MEENA 00468 UBIN0830615 1105 1105 Processed 09/11/2023 291279959 RAMKISHORIMEENA UNION BANK OF INDIA(508500)
32 VIDISHA MP-27-007-084-002/708-D
(BHATNI) 		1727007084NRG24141020230258383 15/10/2023 BALVEER SINGH MEENA 1727007084WL022069 BALVEER SINGH MEENA 00468 UBIN0830615 1105 1105 Processed 09/11/2023 291279959 BALVEERSINGHMEENA UCO BANK(607066)
SubTotal 4420 4420
33 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24151020230258900 15/10/2023 lalsingh 1727007019WL022116 lalsingh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279959 lalsingh FINO PAYMENTS BANK LTD(608001)
34 VIDISHA MP-27-007-019-001/31-B
(BHUTPARASI) 		1727007019NRG24151020230258895 15/10/2023 krishna bai 1727007019WL022115 krishna bai 00688 FINO0001001 442 442 Processed 09/11/2023 291279959 krishnabai FINO PAYMENTS BANK LTD(608001)
35 VIDISHA MP-27-007-019-004/34-D
(BHUTPARASI) 		1727007019NRG24151020230258897 15/10/2023 raguveer 1727007019WL022115 raguveer 00688 FINO0001001 1326 1326 Processed 09/11/2023 291279959 raguveer BANK OF BARODA(606985)
36 VIDISHA MP-27-007-019-004/37
(BHUTPARASI) 		1727007019NRG24151020230258899 15/10/2023 radhesyam 1727007019WL022115 radhesyam 00688 FINO0001001 442 442 Processed 09/11/2023 291279959 radhesyam BANK OF BARODA(606985)
SubTotal 3536 3536
37 VIDISHA MP-27-007-019-001/28
(BHUTPARASI) 		1727007019NRG24151020230258893 15/10/2023 gordhan 1727007019WL022115 gordhan 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279959 gordhan FINO PAYMENTS BANK LTD(608001)
38 VIDISHA MP-27-007-019-001/52
(BHUTPARASI) 		1727007019NRG24151020230258903 15/10/2023 ANITA BAI 1727007019WL022116 ANITA BAI 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279959 ANITABAI BANK OF BARODA(606985)
39 VIDISHA MP-27-007-019-001/52
(BHUTPARASI) 		1727007019NRG24151020230258902 15/10/2023 ganesh 1727007019WL022116 ganesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 291279959 ganesh BANK OF BARODA(606985)
SubTotal 3978 3978
40 VIDISHA MP-27-007-012-001/800
(SANOTI) 		1727007012NRG24151020230258734 15/10/2023 Jitendra 1727007012WL022099 Jitendra 00689 AUBL0002308 1105 1105 Processed 09/11/2023 291279959 Jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
41 VIDISHA MP-27-007-012-002/823
(SANOTI) 		1727007012NRG24151020230258737 15/10/2023 Mohan Singh 1727007012WL022099 Mohan Singh 00689 AUBL0002308 1105 1105 Processed 09/11/2023 291279959 MohanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
42 VIDISHA MP-27-007-012-002/792
(SANOTI) 		1727007012NRG24151020230258740 15/10/2023 Ashok kumar ahirwar 1727007012WL022100 Ashok kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 10/11/2023 291279959 Ashokkumarahirwar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24151020230258868 15/10/2023 Dipak 1727007071WL022113 Dipak 00697 BKID0MG7064 1326 1326 Processed 09/11/2023 291279959 Dipak NARMADA JHABUA GRAMIN BANK(508515)
44 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24151020230258869 15/10/2023 Rajanee 1727007071WL022113 Rajanee 00697 BKID0MG7064 1326 1326 Processed 09/11/2023 291279959 Rajanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 54587 54587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_151023APB_FTO_318752 Allahabad Bank ALLA0210366 VIDISHA 1326
2 VIDISHA MP1727007_151023APB_FTO_318752 Allahabad Bank ALLA0211107 HIRNAI 1326
3 VIDISHA MP1727007_151023APB_FTO_318752 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
4 VIDISHA MP1727007_151023APB_FTO_318752 Bank of Baroda BARB0VJVIDI Vidisha 3757
5 VIDISHA MP1727007_151023APB_FTO_318752 Canara Bank CNRB0005642 HANSUA 15691
6 VIDISHA MP1727007_151023APB_FTO_318752 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1105
7 VIDISHA MP1727007_151023APB_FTO_318752 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
8 VIDISHA MP1727007_151023APB_FTO_318752 Indian Bank IDIB000H580 Hirnai 1326
9 VIDISHA MP1727007_151023APB_FTO_318752 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
10 VIDISHA MP1727007_151023APB_FTO_318752 State Bank of India SBIN0006716 KHAMKHEDA 3978
11 VIDISHA MP1727007_151023APB_FTO_318752 State Bank of India SBIN0012193 SATI VIDISHA 1326
12 VIDISHA MP1727007_151023APB_FTO_318752 State Bank of India SBIN0030211 PIPALKHEDA 2652
13 VIDISHA MP1727007_151023APB_FTO_318752 Union Bank of India UBIN0830615 BHATNI 4420
14 VIDISHA MP1727007_151023APB_FTO_318752 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 VIDISHA MP1727007_151023APB_FTO_318752 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 VIDISHA MP1727007_151023APB_FTO_318752 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2210
17 VIDISHA MP1727007_151023APB_FTO_318752 India Post Payments Bank IPOS0000001 Vidisha 1326
18 VIDISHA MP1727007_151023APB_FTO_318752 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 2652

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