Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:29 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_050823APB_FTO_204546
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-27-007-010-001/192-B
(SULTANIYA) 		1727007010NRG24050820230187653 05/08/2023 AAKASH 1727007010WL012950 AAKASH 00018 ANDB0001936 1326 1326 Processed 10/08/2023 454069800 AAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-065-001/101
(NITRRI) 		1727007065NRG24030820230186331 05/08/2023 GAPPULAL MEENA 1727007065WL012788 GAPPULAL MEENA 00048 BKID0009035 1326 1326 Processed 10/08/2023 454069800 GAPPULALMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
3 VIDISHA MP-27-007-014-002/576
(SALAIYA) 		1727007014NRG24050820230187697 05/08/2023 varsha baghel 1727007014WL012954 varsha baghel 00078 CNRB0002346 1326 1326 Processed 10/08/2023 454069800 varshabaghel CANARA BANK(508532)
4 VIDISHA MP-27-007-033-001/578
(BORIYA) 		1727007033NRG24050820230187504 05/08/2023 SUNIL KUMAR 1727007033WL012939 SUNIL KUMAR 00078 CNRB0002346 1326 1326 Processed 10/08/2023 454069800 SUNILKUMAR CANARA BANK(508532)
5 VIDISHA MP-27-007-033-001/660
(BORIYA) 		1727007033NRG24050820230187506 05/08/2023 soni 1727007033WL012939 soni 00078 CNRB0002346 1326 1326 Processed 11/08/2023 454069800 soni FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
6 VIDISHA MP-27-007-014-002/576
(SALAIYA) 		1727007014NRG24050820230187696 05/08/2023 shivraj 1727007014WL012954 shivraj 00165 IBKL0000406 1326 1326 Processed 10/08/2023 454069800 shivraj IDBI BANK(607095)
SubTotal 1326 1326
7 VIDISHA MP-27-007-033-001/141
(BORIYA) 		1727007033NRG24050820230187522 05/08/2023 KRISHNPAL 1727007033WL012941 KRISHNPAL 00168 ICIC0000480 1326 1326 Processed 10/08/2023 454069800 KRISHNPAL UNION BANK OF INDIA(508500)
8 VIDISHA MP-27-007-033-001/141
(BORIYA) 		1727007033NRG24050820230187523 05/08/2023 POONAM MEENA 1727007033WL012941 POONAM MEENA 00168 ICIC0000480 1326 1326 Processed 10/08/2023 454069800 POONAMMEENA ICICI BANK LTD(508534)
9 VIDISHA MP-27-007-033-001/744
(BORIYA) 		1727007033NRG24050820230187518 05/08/2023 SUNEETA BAI 1727007033WL012940 SUNEETA BAI 00168 ICIC0000480 1326 1326 Processed 10/08/2023 454069800 SUNEETABAI ICICI BANK LTD(508534)
SubTotal 3978 3978
10 VIDISHA MP-27-007-065-003/32
(NITRRI) 		1727007065NRG24030820230186333 05/08/2023 BAIJNATH SINGH RAJPOOT 1727007065WL012788 BAIJNATH SINGH RAJPOOT 00176 IDIB000H580 1326 1326 Processed 10/08/2023 454069800 BAIJNATHSINGHRAJPOOT JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
11 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007033NRG24050820230187526 05/08/2023 kuldeep meena 1727007033WL012941 kuldeep meena 00415 SBIN0001986 1326 1326 Rejected 10/08/2023 454069800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
12 VIDISHA MP-27-007-014-001/233
(SALAIYA) 		1727007014NRG24050820230187690 05/08/2023 dhanveer singh 1727007014WL012954 dhanveer singh 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 dhanveersingh NARMADA JHABUA GRAMIN BANK(508515)
13 VIDISHA MP-27-007-014-002/574
(SALAIYA) 		1727007014NRG24050820230187714 05/08/2023 hari bai 1727007014WL012956 hari bai 00415 SBIN0006716 1326 1326 Processed 11/08/2023 454069800 haribai STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-033-001/546
(BORIYA) 		1727007033NRG24050820230187527 05/08/2023 niranjan 1727007033WL012941 niranjan 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 VIDISHA MP-27-007-033-001/561
(BORIYA) 		1727007033NRG24050820230187513 05/08/2023 SHIVNARAYAN MEENA 1727007033WL012940 SHIVNARAYAN MEENA 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 SHIVNARAYANMEENA CANARA BANK(508532)
16 VIDISHA MP-27-007-033-001/612
(BORIYA) 		1727007033NRG24050820230187533 05/08/2023 FARDEEN ALI 1727007033WL012942 FARDEEN ALI 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 FARDEENALI CANARA BANK(508532)
17 VIDISHA MP-27-007-033-001/658
(BORIYA) 		1727007033NRG24050820230187505 05/08/2023 Vijay singh 1727007033WL012939 Vijay singh 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 Vijaysingh NARMADA JHABUA GRAMIN BANK(508515)
18 VIDISHA MP-27-007-033-001/664
(BORIYA) 		1727007033NRG24050820230187515 05/08/2023 badam singh 1727007033WL012940 badam singh 00415 SBIN0006716 1326 1326 Processed 11/08/2023 454069800 badamsingh STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-033-001/690
(BORIYA) 		1727007033NRG24050820230187516 05/08/2023 payal meena 1727007033WL012940 payal meena 00415 SBIN0006716 1326 1326 Processed 11/08/2023 454069800 payalmeena STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-033-001/733
(BORIYA) 		1727007033NRG24050820230187517 05/08/2023 vikram singh meena 1727007033WL012940 vikram singh meena 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 vikramsinghmeena HDFC BANK LTD(607152)
21 VIDISHA MP-27-007-033-001/781
(BORIYA) 		1727007033NRG24050820230187529 05/08/2023 gulab ingh meena 1727007033WL012941 gulab ingh meena 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 gulabinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 VIDISHA MP-27-007-033-001/841
(BORIYA) 		1727007033NRG24050820230187530 05/08/2023 rajendra singh 1727007033WL012941 rajendra singh 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-033-001/845
(BORIYA) 		1727007033NRG24050820230187531 05/08/2023 shivnarayan 1727007033WL012941 shivnarayan 00415 SBIN0006716 1326 1326 Processed 11/08/2023 454069800 shivnarayan STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-033-001/878-C
(BORIYA) 		1727007033NRG24050820230187537 05/08/2023 avinash 1727007033WL012942 avinash 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 avinash NARMADA JHABUA GRAMIN BANK(508515)
25 VIDISHA MP-27-007-033-002/455
(BORIYA) 		1727007033NRG24050820230187538 05/08/2023 hari singh 1727007033WL012942 hari singh 00415 SBIN0006716 1326 1326 Processed 11/08/2023 454069800 harisingh STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-033-002/456
(BORIYA) 		1727007033NRG24050820230187507 05/08/2023 gajraj singh 1727007033WL012939 gajraj singh 00415 SBIN0006716 1326 1326 Processed 11/08/2023 454069800 gajrajsingh STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-033-002/546
(BORIYA) 		1727007033NRG24050820230187510 05/08/2023 rukmesh 1727007033WL012939 rukmesh 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 rukmesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-033-002/555
(BORIYA) 		1727007033NRG24050820230187520 05/08/2023 MAHENDRA MEENA 1727007033WL012940 MAHENDRA MEENA 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 MAHENDRAMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 VIDISHA MP-27-007-033-002/556
(BORIYA) 		1727007033NRG24050820230187521 05/08/2023 NARENDRA MEENA 1727007033WL012940 NARENDRA MEENA 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454069800 NARENDRAMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 23868 23868
30 VIDISHA MP-27-007-033-001/516
(BORIYA) 		1727007033NRG24050820230187512 05/08/2023 JEEVAN SINGH 1727007033WL012940 JEEVAN SINGH 00415 SBIN0030075 1326 1326 Processed 10/08/2023 454069800 JEEVANSINGH CANARA BANK(508532)
31 VIDISHA MP-27-007-033-002/552
(BORIYA) 		1727007033NRG24050820230187511 05/08/2023 Karan Singh meena 1727007033WL012939 Karan Singh meena 00415 SBIN0030075 1326 1326 Processed 11/08/2023 454069800 KaranSinghmeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
32 VIDISHA MP-27-007-065-001/101
(NITRRI) 		1727007065NRG24030820230186332 05/08/2023 Mukesh 1727007065WL012788 Mukesh 00415 SBIN0030162 1326 1326 Processed 11/08/2023 454069800 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
33 VIDISHA MP-27-007-010-001/138-B
(SULTANIYA) 		1727007010NRG24050820230187649 05/08/2023 VIKRAM KORI 1727007010WL012950 VIKRAM KORI 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 VIKRAMKORI STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-010-001/167-A
(SULTANIYA) 		1727007010NRG24050820230187651 05/08/2023 JYOTI KIRAR 1727007010WL012950 JYOTI KIRAR 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 JYOTIKIRAR STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-010-001/167-A
(SULTANIYA) 		1727007010NRG24050820230187650 05/08/2023 SANJEEV KIRAR 1727007010WL012950 SANJEEV KIRAR 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 SANJEEVKIRAR BANK OF BARODA(606985)
36 VIDISHA MP-27-007-010-001/180-B
(SULTANIYA) 		1727007010NRG24050820230187652 05/08/2023 BALVEER SINGH 1727007010WL012950 BALVEER SINGH 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 BALVEERSINGH STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-010-001/209-B
(SULTANIYA) 		1727007010NRG24050820230187654 05/08/2023 SUMIT 1727007010WL012950 SUMIT 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 SUMIT STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-010-001/22-A
(SULTANIYA) 		1727007010NRG24050820230187655 05/08/2023 RAJESH PANTHI 1727007010WL012950 RAJESH PANTHI 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 RAJESHPANTHI STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-010-001/269-A
(SULTANIYA) 		1727007010NRG24050820230187658 05/08/2023 Kalyan singh 1727007010WL012950 Kalyan singh 00415 SBIN0030211 1326 1326 Processed 10/08/2023 454069800 Kalyansingh PUNJAB NATIONAL BANK(508568)
40 VIDISHA MP-27-007-010-001/320-A
(SULTANIYA) 		1727007010NRG24050820230187659 05/08/2023 SANTOSH DANGI 1727007010WL012950 SANTOSH DANGI 00415 SBIN0030211 1326 1326 Processed 10/08/2023 454069800 SANTOSHDANGI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
41 VIDISHA MP-27-007-010-001/53-A
(SULTANIYA) 		1727007010NRG24050820230187660 05/08/2023 SATISH KORI 1727007010WL012950 SATISH KORI 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 SATISHKORI STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-010-001/54-A
(SULTANIYA) 		1727007010NRG24050820230187661 05/08/2023 pooran singh 1727007010WL012950 pooran singh 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 pooransingh STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-010-001/56-B
(SULTANIYA) 		1727007010NRG24050820230187662 05/08/2023 JAY SINGH DANGI 1727007010WL012950 JAY SINGH DANGI 00415 SBIN0030211 1326 1326 Processed 10/08/2023 454069800 JAYSINGHDANGI CANARA BANK(508532)
44 VIDISHA MP-27-007-010-001/98
(SULTANIYA) 		1727007010NRG24050820230187663 05/08/2023 BHAIYALAL 1727007010WL012950 BHAIYALAL 00415 SBIN0030211 1326 1326 Processed 11/08/2023 454069800 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
45 VIDISHA MP-27-007-033-002/520
(BORIYA) 		1727007033NRG24050820230187508 05/08/2023 LAKHAN SINGH MEENA 1727007033WL012939 LAKHAN SINGH MEENA 00415 SBIN0030396 1326 1326 Processed 11/08/2023 454069800 LAKHANSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
46 VIDISHA MP-27-007-033-002/494
(BORIYA) 		1727007033NRG24050820230187539 05/08/2023 kamal singh 1727007033WL012942 kamal singh 00468 UBIN0536474 1326 1326 Processed 11/08/2023 454069800 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
47 VIDISHA MP-27-007-033-002/495
(BORIYA) 		1727007033NRG24050820230187540 05/08/2023 guman singh 1727007033WL012942 guman singh 00688 FINO0001446 1326 1326 Processed 11/08/2023 454069800 gumansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
48 VIDISHA MP-27-007-033-001/466
(BORIYA) 		1727007033NRG24050820230187524 05/08/2023 NARAYANI MEENA 1727007033WL012941 NARAYANI MEENA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454069800 NARAYANIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
49 VIDISHA MP-27-007-033-001/523
(BORIYA) 		1727007033NRG24050820230187525 05/08/2023 hari singh 1727007033WL012941 hari singh 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454069800 harisingh CANARA BANK(508532)
50 VIDISHA MP-27-007-033-001/662
(BORIYA) 		1727007033NRG24050820230187514 05/08/2023 suresh kumar meena 1727007033WL012940 suresh kumar meena 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454069800 sureshkumarmeena NARMADA JHABUA GRAMIN BANK(508515)
51 VIDISHA MP-27-007-033-001/848
(BORIYA) 		1727007033NRG24050820230187519 05/08/2023 seetaram 1727007033WL012940 seetaram 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454069800 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 67626 67626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_050823APB_FTO_204546 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_050823APB_FTO_204546 Bank of India BKID0009035 VIDISHA 1326
3 VIDISHA MP1727007_050823APB_FTO_204546 Canara Bank CNRB0002346 VIDISHA 3978
4 VIDISHA MP1727007_050823APB_FTO_204546 IDBI Bank IBKL0000406 VIDISHA 1326
5 VIDISHA MP1727007_050823APB_FTO_204546 ICICI BANK ICIC0000480 VIDISHA 3978
6 VIDISHA MP1727007_050823APB_FTO_204546 Indian Bank IDIB000H580 Hirnai 1326
7 VIDISHA MP1727007_050823APB_FTO_204546 State Bank of India SBIN0001986 ADB VIDISHA 1326
8 VIDISHA MP1727007_050823APB_FTO_204546 State Bank of India SBIN0006716 KHAMKHEDA 23868
9 VIDISHA MP1727007_050823APB_FTO_204546 State Bank of India SBIN0030075 VIDISHA 2652
10 VIDISHA MP1727007_050823APB_FTO_204546 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
11 VIDISHA MP1727007_050823APB_FTO_204546 State Bank of India SBIN0030211 PIPALKHEDA 15912
12 VIDISHA MP1727007_050823APB_FTO_204546 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
13 VIDISHA MP1727007_050823APB_FTO_204546 Union Bank of India UBIN0536474 VIDISHA 1326
14 VIDISHA MP1727007_050823APB_FTO_204546 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 VIDISHA MP1727007_050823APB_FTO_204546 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 3978
16 VIDISHA MP1727007_050823APB_FTO_204546 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

Download In Excel