Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:48:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030324APB_FTO_481766
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-27-007-063-002/983-B
(PALKI) 		1727007063NRG24030320240448779 03/03/2024 Yogendra 1727007063WL038803 Yogendra 00032 UTIB0000043 1326 1326 Processed 24/04/2024 476315196 Yogendra AXIS BANK(607153)
SubTotal 1326 1326
2 VIDISHA MP-27-007-063-003/505-C
(PALKI) 		1727007063NRG24030320240448783 03/03/2024 Kapil Dangi 1727007063WL038803 Kapil Dangi 00032 UTIB0000646 884 884 Processed 24/04/2024 476315196 KapilDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 884 884
3 VIDISHA MP-27-007-047-003/245
(GADLA) 		1727007047NRG24030320240448441 03/03/2024 anita 1727007047WL038762 anita 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 476315196 anita BANK OF BARODA(606985)
4 VIDISHA MP-27-007-047-003/245
(GADLA) 		1727007047NRG24030320240448440 03/03/2024 pooran aadavashi 1727007047WL038762 pooran aadavashi 00045 BARB0VIDISH 1326 1326 Processed 24/04/2024 476315196 pooranaadavashi BANK OF BARODA(606985)
SubTotal 2652 2652
5 VIDISHA MP-27-007-063-002/984-B
(PALKI) 		1727007063NRG24030320240448780 03/03/2024 Sanjeev 1727007063WL038803 Sanjeev 00165 IBKL0001406 1326 1326 Processed 24/04/2024 476315196 Sanjeev IDBI BANK(607095)
SubTotal 1326 1326
6 VIDISHA MP-27-007-063-003/507-C
(PALKI) 		1727007063NRG24030320240448785 03/03/2024 Mamta Bai Dangi 1727007063WL038803 Mamta Bai Dangi 00176 IDIB000H580 884 884 Processed 24/04/2024 476315196 MamtaBaiDangi INDIAN BANK(607105)
7 VIDISHA MP-27-007-063-003/508-C
(PALKI) 		1727007063NRG24030320240448786 03/03/2024 usha bai 1727007063WL038803 usha bai 00176 IDIB000H580 884 884 Processed 24/04/2024 476315196 ushabai INDIAN BANK(607105)
SubTotal 1768 1768
8 VIDISHA MP-27-007-063-002/980-B
(PALKI) 		1727007063NRG24030320240448778 03/03/2024 Sardar Singh 1727007063WL038803 Sardar Singh 00354 PUNB0404800 1326 1326 Processed 24/04/2024 476315196 SardarSingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 VIDISHA MP-27-007-024-001/1280
(SAYAR) 		1727007000NRG24030320240448771 03/03/2024 Shyam Bai 1727007WL038802 Shyam Bai 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 ShyamBai UNION BANK OF INDIA(508500)
10 VIDISHA MP-27-007-024-001/1280-A
(SAYAR) 		1727007000NRG24030320240448772 03/03/2024 Shitan 1727007WL038802 Shitan 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 Shitan BANK OF BARODA(606985)
11 VIDISHA MP-27-007-024-001/1280-C
(SAYAR) 		1727007000NRG24030320240448773 03/03/2024 prahad 1727007WL038802 prahad 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 prahad INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIDISHA MP-27-007-024-001/1280-C
(SAYAR) 		1727007000NRG24030320240448774 03/03/2024 Rekha Bai 1727007WL038802 Rekha Bai 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 RekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
13 VIDISHA MP-27-007-024-001/1281
(SAYAR) 		1727007000NRG24030320240448775 03/03/2024 munni 1727007WL038802 munni 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 munni UNION BANK OF INDIA(508500)
14 VIDISHA MP-27-007-024-001/1281-B
(SAYAR) 		1727007000NRG24030320240448776 03/03/2024 sageeta 1727007WL038802 sageeta 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 sageeta INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIDISHA MP-27-007-024-001/1282
(SAYAR) 		1727007000NRG24030320240448777 03/03/2024 ramvati 1727007WL038802 ramvati 00415 SBIN0004692 1326 1326 Processed 24/04/2024 476315196 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
16 VIDISHA MP-27-007-017-001/3-A
(KHEJDA SULTAN) 		1727007000NRG24030320240448787 03/03/2024 deepak 1727007WL038804 deepak 00415 SBIN0006716 1326 1326 Processed 24/04/2024 476315196 deepak STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-017-001/3-B
(KHEJDA SULTAN) 		1727007000NRG24030320240448788 03/03/2024 thakur 1727007WL038804 thakur 00415 SBIN0006716 1326 1326 Processed 24/04/2024 476315196 thakur NARMADA JHABUA GRAMIN BANK(508515)
18 VIDISHA MP-27-007-017-003/462-B
(KHEJDA SULTAN) 		1727007000NRG24030320240448768 03/03/2024 denish 1727007WL038801 denish 00415 SBIN0006716 1326 1326 Processed 24/04/2024 476315196 denish STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-017-003/462-C
(KHEJDA SULTAN) 		1727007000NRG24030320240448769 03/03/2024 Radha Bai Sahriya 1727007WL038801 Radha Bai Sahriya 00415 SBIN0006716 1326 1326 Processed 24/04/2024 476315196 RadhaBaiSahriya STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-017-003/462-D
(KHEJDA SULTAN) 		1727007000NRG24030320240448770 03/03/2024 vikram 1727007WL038801 vikram 00415 SBIN0006716 1326 1326 Rejected 24/04/2024 476315196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
21 VIDISHA MP-27-007-063-003/504-C
(PALKI) 		1727007063NRG24030320240448782 03/03/2024 Atul 1727007063WL038803 Atul 00462 UCBA0000010 884 884 Processed 24/04/2024 476315196 Atul UCO BANK(607066)
22 VIDISHA MP-27-007-073-001/297
(KARAKHEDI) 		1727007073NRG24020320240448341 03/03/2024 BHAMRI BAI 1727007073WL038753 BHAMRI BAI 00462 UCBA0000010 1326 1326 Processed 24/04/2024 476315196 BHAMRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIDISHA MP-27-007-073-001/301
(KARAKHEDI) 		1727007073NRG24020320240448340 03/03/2024 PAPPU 1727007073WL038752 PAPPU 00462 UCBA0000010 1326 1326 Processed 24/04/2024 476315196 PAPPU INDIAN OVERSEAS BANK(508541)
24 VIDISHA MP-27-007-073-001/303
(KARAKHEDI) 		1727007073NRG24020320240448343 03/03/2024 GOPAL RAWAT 1727007073WL038753 GOPAL RAWAT 00462 UCBA0000010 1326 1326 Processed 24/04/2024 476315196 GOPALRAWAT UCO BANK(607066)
SubTotal 4862 4862
25 VIDISHA MP-27-007-047-003/474
(GADLA) 		1727007000NRG24030320240448766 03/03/2024 JAMNA BAI ADIWASI 1727007WL038799 JAMNA BAI ADIWASI 00462 UCBA0001138 1326 1326 Processed 24/04/2024 476315196 JAMNABAIADIWASI BANK OF BARODA(606985)
SubTotal 1326 1326
26 VIDISHA MP-27-007-063-003/502-C
(PALKI) 		1727007063NRG24030320240448781 03/03/2024 Bahadur singh Dangi 1727007063WL038803 Bahadur singh Dangi 00468 UBIN0536474 1326 1326 Processed 24/04/2024 476315196 BahadursinghDangi UNION BANK OF INDIA(508500)
27 VIDISHA MP-27-007-063-003/506-C
(PALKI) 		1727007063NRG24030320240448784 03/03/2024 Pooja Dangi 1727007063WL038803 Pooja Dangi 00468 UBIN0536474 884 884 Processed 24/04/2024 476315196 PoojaDangi CANARA BANK(508532)
SubTotal 2210 2210
28 VIDISHA MP-27-007-073-001/300
(KARAKHEDI) 		1727007073NRG24020320240448342 03/03/2024 NARAYAN SINGH 1727007073WL038753 NARAYAN SINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476315196 NARAYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIDISHA MP-27-007-073-001/302
(KARAKHEDI) 		1727007000NRG24030320240448767 03/03/2024 chhotelal adivasi 1727007WL038800 chhotelal adivasi 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476315196 chhotelaladivasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030324APB_FTO_481766 AXIS BANK UTIB0000043 INDORE 1326
2 VIDISHA MP1727007_030324APB_FTO_481766 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 884
3 VIDISHA MP1727007_030324APB_FTO_481766 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 VIDISHA MP1727007_030324APB_FTO_481766 IDBI Bank IBKL0001406 KUWAKHEDI 1326
5 VIDISHA MP1727007_030324APB_FTO_481766 Indian Bank IDIB000H580 Hirnai 1768
6 VIDISHA MP1727007_030324APB_FTO_481766 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
7 VIDISHA MP1727007_030324APB_FTO_481766 State Bank of India SBIN0004692 SALAMATPUR 9282
8 VIDISHA MP1727007_030324APB_FTO_481766 State Bank of India SBIN0006716 KHAMKHEDA 6630
9 VIDISHA MP1727007_030324APB_FTO_481766 UCO Bank UCBA0000010 VIDISHA 4862
10 VIDISHA MP1727007_030324APB_FTO_481766 UCO Bank UCBA0001138 DEOKHAJURI 1326
11 VIDISHA MP1727007_030324APB_FTO_481766 Union Bank of India UBIN0536474 VIDISHA 2210
12 VIDISHA MP1727007_030324APB_FTO_481766 India Post Payments Bank IPOS0000001 Vidisha 2652

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