Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190224APB_FTO_467990
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-27-007-066-001/414
(DEHARI) 		1727007000NRG24190220240432598 19/02/2024 shalini dhakad 1727007WL037155 shalini dhakad 00018 ANDB0001936 1326 1326 Processed 13/04/2024 302986473 shalinidhakad UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-066-001/36
(DEHARI) 		1727007000NRG24190220240432594 19/02/2024 tejram kirar 1727007WL037155 tejram kirar 00018 ANDB0003061 1326 1326 Rejected 12/04/2024 302986473 Account closed
3 VIDISHA MP-27-007-066-001/384
(DEHARI) 		1727007000NRG24190220240432596 19/02/2024 ganeshram kirar 1727007WL037155 ganeshram kirar 00018 ANDB0003061 1326 1326 Processed 12/04/2024 302986473 ganeshramkirar STATE BANK OF INDIA(508548)
4 VIDISHA MP-27-007-083-002/294
(GOBARHELA) 		1727007000NRG24190220240433132 19/02/2024 CHARAN SINGH 1727007WL037194 CHARAN SINGH 00018 ANDB0003061 884 884 Processed 13/04/2024 302986473 CHARANSINGH UNION BANK OF INDIA(508500)
SubTotal 3536 3536
5 VIDISHA MP-27-007-083-002/93
(GOBARHELA) 		1727007000NRG24190220240433135 19/02/2024 CHANDRESH 1727007WL037194 CHANDRESH 00045 BARB0VIDISH 884 884 Processed 12/04/2024 302986473 CHANDRESH BANK OF BARODA(606985)
SubTotal 884 884
6 VIDISHA MP-27-007-066-001/356
(DEHARI) 		1727007000NRG24190220240432593 19/02/2024 Rup Singh 1727007WL037155 Rup Singh 00048 BKID0009035 1326 1326 Processed 12/04/2024 302986473 RupSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 VIDISHA MP-27-007-088-002/15
(SONTHAR) 		1727007000NRG24190220240432729 19/02/2024 arvind singh 1727007WL037167 arvind singh 00048 BKID0009035 884 884 Processed 12/04/2024 302986473 arvindsingh UCO BANK(607066)
SubTotal 2210 2210
8 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24190220240432789 19/02/2024 SONU 1727007039WL037174 SONU 00078 CNRB0005593 1105 1105 Processed 12/04/2024 302986473 SONU CANARA BANK(508532)
9 VIDISHA MP-27-007-042-001/651
(KARARIYA) 		1727007042NRG24190220240432558 19/02/2024 rishi jadon 1727007042WL037151 rishi jadon 00078 CNRB0005593 1105 1105 Processed 12/04/2024 302986473 rishijadon CANARA BANK(508532)
10 VIDISHA MP-27-007-042-001/662
(KARARIYA) 		1727007042NRG24190220240432559 19/02/2024 neetesh 1727007042WL037151 neetesh 00078 CNRB0005593 1105 1105 Processed 12/04/2024 302986473 neetesh CANARA BANK(508532)
11 VIDISHA MP-27-007-042-001/681
(KARARIYA) 		1727007042NRG24190220240432560 19/02/2024 jahir khan 1727007042WL037151 jahir khan 00078 CNRB0005593 1105 1105 Processed 12/04/2024 302986473 jahirkhan CANARA BANK(508532)
SubTotal 4420 4420
12 VIDISHA MP-27-007-083-002/137
(GOBARHELA) 		1727007000NRG24190220240433128 19/02/2024 OMKAR MALVIYA 1727007WL037194 OMKAR MALVIYA 00078 CNRB0005642 884 884 Processed 12/04/2024 302986473 OMKARMALVIYA CANARA BANK(508532)
SubTotal 884 884
13 VIDISHA MP-27-007-057-002/13
(JIWAJIPUR) 		1727007057NRG24190220240432361 19/02/2024 RATIRAM 1727007057WL037137 RATIRAM 00078 CNRB0005698 1326 1326 Processed 12/04/2024 302986473 RATIRAM CANARA BANK(508532)
14 VIDISHA MP-27-007-057-002/13-A
(JIWAJIPUR) 		1727007057NRG24190220240432362 19/02/2024 RADHA BAI 1727007057WL037137 RADHA BAI 00078 CNRB0005698 1326 1326 Processed 12/04/2024 302986473 RADHABAI CANARA BANK(508532)
15 VIDISHA MP-27-007-057-002/57-B
(JIWAJIPUR) 		1727007057NRG24190220240432363 19/02/2024 AMIT THAKUR 1727007057WL037137 AMIT THAKUR 00078 CNRB0005698 1326 1326 Processed 12/04/2024 302986473 AMITTHAKUR CANARA BANK(508532)
16 VIDISHA MP-27-007-057-002/91-B
(JIWAJIPUR) 		1727007057NRG24190220240432364 19/02/2024 KANCHAN RAVAT 1727007057WL037137 KANCHAN RAVAT 00078 CNRB0005698 1326 1326 Processed 12/04/2024 302986473 KANCHANRAVAT CANARA BANK(508532)
SubTotal 5304 5304
17 VIDISHA MP-27-007-066-001/414
(DEHARI) 		1727007000NRG24190220240432597 19/02/2024 manoj kumar dhakad 1727007WL037155 manoj kumar dhakad 00089 CBIN0281225 1326 1326 Processed 12/04/2024 302986473 manojkumardhakad CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
18 VIDISHA MP-27-007-074-002/197
(DABAR) 		1727007000NRG24190220240432734 19/02/2024 Varsha Sharma 1727007WL037168 Varsha Sharma 00089 CBIN0283144 1326 1326 Processed 12/04/2024 302986473 VarshaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 VIDISHA MP-27-007-083-002/261
(GOBARHELA) 		1727007000NRG24190220240433130 19/02/2024 OMGIRI 1727007WL037194 OMGIRI 00105 CORP0001091 884 884 Processed 13/04/2024 302986473 OMGIRI UNION BANK OF INDIA(508500)
SubTotal 884 884
20 VIDISHA MP-27-007-066-001/212
(DEHARI) 		1727007000NRG24190220240432591 19/02/2024 prem singh 1727007WL037155 prem singh 00165 IBKL0000406 1326 1326 Processed 12/04/2024 302986473 premsingh IDBI BANK(607095)
21 VIDISHA MP-27-007-088-002/291
(SONTHAR) 		1727007000NRG24190220240432730 19/02/2024 navei singh 1727007WL037167 navei singh 00165 IBKL0000406 884 884 Processed 12/04/2024 302986473 naveisingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-088-002/374
(SONTHAR) 		1727007000NRG24190220240432731 19/02/2024 Savita mina 1727007WL037167 Savita mina 00165 IBKL0000406 884 884 Processed 12/04/2024 302986473 Savitamina IDBI BANK(607095)
SubTotal 3094 3094
23 VIDISHA MP-27-007-045-001/84-A
(DEVKHAJURI) 		1727007045NRG24170220240431659 19/02/2024 rahul 1727007045WL037070 rahul 00177 IOBA0002167 1326 1326 Processed 13/04/2024 302986473 rahul INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
24 VIDISHA MP-27-007-083-002/311
(GOBARHELA) 		1727007000NRG24190220240433134 19/02/2024 Prathvi Nath 1727007WL037194 Prathvi Nath 00354 PUNB0065810 884 884 Processed 13/04/2024 302986473 PrathviNath FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
25 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24190220240432788 19/02/2024 halki bai 1727007039WL037174 halki bai 00354 PUNB0088700 1105 1105 Processed 12/04/2024 302986473 halkibai CANARA BANK(508532)
SubTotal 1105 1105
26 VIDISHA MP-27-007-050-001/41
(KHAIRUA) 		1727007000NRG24190220240433200 19/02/2024 Randhir Singh 1727007WL037200 Randhir Singh 00354 PUNB0404800 442 442 Rejected 12/04/2024 302986473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIDISHA MP-27-007-050-001/57
(KHAIRUA) 		1727007000NRG24190220240433201 19/02/2024 anil 1727007WL037200 anil 00354 PUNB0404800 442 442 Processed 12/04/2024 302986473 anil PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
28 VIDISHA MP-27-007-066-001/416
(DEHARI) 		1727007000NRG24190220240432599 19/02/2024 anil kirar 1727007WL037155 anil kirar 00415 SBIN0001986 1326 1326 Processed 12/04/2024 302986473 anilkirar BANK OF BARODA(606985)
SubTotal 1326 1326
29 VIDISHA MP-27-007-023-003/33-A
(BAMORA) 		1727007023NRG24190220240433194 19/02/2024 suresh 1727007023WL037199 suresh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302986473 suresh STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-023-003/425
(BAMORA) 		1727007023NRG24190220240433197 19/02/2024 virendra singh 1727007023WL037199 virendra singh 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302986473 virendrasingh BANK OF BARODA(606985)
31 VIDISHA MP-27-007-023-003/52
(BAMORA) 		1727007023NRG24190220240433198 19/02/2024 ashok 1727007023WL037199 ashok 00415 SBIN0006716 1326 1326 Processed 12/04/2024 302986473 ashok STATE BANK OF INDIA(508548)
SubTotal 3978 3978
32 VIDISHA MP-27-007-083-002/96
(GOBARHELA) 		1727007000NRG24190220240433136 19/02/2024 ramshri 1727007WL037194 ramshri 00415 SBIN0030396 884 884 Processed 12/04/2024 302986473 ramshri STATE BANK OF INDIA(508548)
SubTotal 884 884
33 VIDISHA MP-27-007-066-001/350
(DEHARI) 		1727007000NRG24190220240432592 19/02/2024 gobind singg 1727007WL037155 gobind singg 00462 UCBA0001135 1326 1326 Processed 12/04/2024 302986473 gobindsingg AXIS BANK(607153)
34 VIDISHA MP-27-007-066-001/365
(DEHARI) 		1727007000NRG24190220240432595 19/02/2024 khemraj singh 1727007WL037155 khemraj singh 00462 UCBA0001135 1326 1326 Processed 13/04/2024 302986473 khemrajsingh BANK OF MAHARASHTRA(607387)
35 VIDISHA MP-27-007-088-003/489
(SONTHAR) 		1727007000NRG24190220240432732 19/02/2024 Monu 1727007WL037167 Monu 00462 UCBA0001135 884 884 Processed 13/04/2024 302986473 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
36 VIDISHA MP-27-007-088-003/489-A
(SONTHAR) 		1727007000NRG24190220240432733 19/02/2024 Raviendra 1727007WL037167 Raviendra 00462 UCBA0001135 884 884 Processed 13/04/2024 302986473 Raviendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
37 VIDISHA MP-27-007-043-001/114
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432517 19/02/2024 Hemant 1727007043WL037147 Hemant 00462 UCBA0001138 442 442 Processed 12/04/2024 302986473 Hemant UCO BANK(607066)
38 VIDISHA MP-27-007-043-001/137
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432519 19/02/2024 Radha bai 1727007043WL037147 Radha bai 00462 UCBA0001138 442 442 Processed 12/04/2024 302986473 Radhabai UCO BANK(607066)
39 VIDISHA MP-27-007-043-001/137
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432518 19/02/2024 Ramcharan 1727007043WL037147 Ramcharan 00462 UCBA0001138 442 442 Processed 12/04/2024 302986473 Ramcharan UCO BANK(607066)
40 VIDISHA MP-27-007-043-001/823
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432524 19/02/2024 Tulsi Das Ahirwr 1727007043WL037147 Tulsi Das Ahirwr 00462 UCBA0001138 442 442 Processed 12/04/2024 302986473 TulsiDasAhirwr UCO BANK(607066)
41 VIDISHA MP-27-007-045-001/84-A
(DEVKHAJURI) 		1727007045NRG24170220240431660 19/02/2024 rohit 1727007045WL037070 rohit 00462 UCBA0001138 1326 1326 Processed 12/04/2024 302986473 rohit UCO BANK(607066)
42 VIDISHA MP-27-007-045-001/97-B
(DEVKHAJURI) 		1727007045NRG24170220240431661 19/02/2024 Brijesh 1727007045WL037070 Brijesh 00462 UCBA0001138 1326 1326 Processed 12/04/2024 302986473 Brijesh UCO BANK(607066)
43 VIDISHA MP-27-007-045-001/97-B
(DEVKHAJURI) 		1727007045NRG24170220240431662 19/02/2024 Rani 1727007045WL037070 Rani 00462 UCBA0001138 1326 1326 Processed 12/04/2024 302986473 Rani UCO BANK(607066)
SubTotal 5746 5746
44 VIDISHA MP-27-007-023-001/621
(BAMORA) 		1727007023NRG24190220240433191 19/02/2024 vinita bai meena 1727007023WL037199 vinita bai meena 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302986473 vinitabaimeena UNION BANK OF INDIA(508500)
45 VIDISHA MP-27-007-023-001/636
(BAMORA) 		1727007023NRG24190220240433192 19/02/2024 bharat singh meena 1727007023WL037199 bharat singh meena 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302986473 bharatsinghmeena UNION BANK OF INDIA(508500)
46 VIDISHA MP-27-007-023-001/636
(BAMORA) 		1727007023NRG24190220240433193 19/02/2024 maya bai meena 1727007023WL037199 maya bai meena 00468 UBIN0910911 1326 1326 Processed 13/04/2024 302986473 mayabaimeena UNION BANK OF INDIA(508500)
SubTotal 3978 3978
47 VIDISHA MP-27-007-023-001/621
(BAMORA) 		1727007023NRG24190220240433190 19/02/2024 rakesh meena 1727007023WL037199 rakesh meena 00553 INDB0000476 1326 1326 Processed 13/04/2024 302986473 rakeshmeena UNION BANK OF INDIA(508500)
48 VIDISHA MP-27-007-023-003/331
(BAMORA) 		1727007023NRG24190220240433195 19/02/2024 rajendra 1727007023WL037199 rajendra 00553 INDB0000476 1326 1326 Processed 12/04/2024 302986473 rajendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
49 VIDISHA MP-27-007-023-003/334
(BAMORA) 		1727007023NRG24190220240433196 19/02/2024 arjun singh meena 1727007023WL037199 arjun singh meena 00553 INDB0000505 1326 1326 Processed 13/04/2024 302986473 arjunsinghmeena FINO PAYMENTS BANK LTD(608001)
50 VIDISHA MP-27-007-023-003/92-A
(BAMORA) 		1727007023NRG24190220240433199 19/02/2024 manoj mehar 1727007023WL037199 manoj mehar 00553 INDB0000505 1326 1326 Processed 13/04/2024 302986473 manojmehar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
51 VIDISHA MP-27-007-083-002/136
(GOBARHELA) 		1727007000NRG24190220240433127 19/02/2024 Lokesh 1727007WL037194 Lokesh 00688 FINO0001001 884 884 Processed 13/04/2024 302986473 Lokesh FINO PAYMENTS BANK LTD(608001)
52 VIDISHA MP-27-007-083-002/277
(GOBARHELA) 		1727007000NRG24190220240433131 19/02/2024 SURENDRA 1727007WL037194 SURENDRA 00688 FINO0001001 884 884 Processed 13/04/2024 302986473 SURENDRA FINO PAYMENTS BANK LTD(608001)
53 VIDISHA MP-27-007-083-002/308
(GOBARHELA) 		1727007000NRG24190220240433133 19/02/2024 PRAYANSH 1727007WL037194 PRAYANSH 00688 FINO0001001 884 884 Processed 13/04/2024 302986473 PRAYANSH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
54 VIDISHA MP-27-007-045-001/15
(DEVKHAJURI) 		1727007045NRG24170220240431658 19/02/2024 chandan singh 1727007045WL037070 chandan singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302986473 chandansingh FINO PAYMENTS BANK LTD(608001)
55 VIDISHA MP-27-007-045-001/971
(DEVKHAJURI) 		1727007045NRG24170220240431663 19/02/2024 devendra 1727007045WL037070 devendra 00688 FINO0001446 1326 1326 Processed 13/04/2024 302986473 devendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
56 VIDISHA MP-27-007-043-001/326-B
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432520 19/02/2024 Kailash Sahu 1727007043WL037147 Kailash Sahu 00691 IPOS0000001 442 442 Processed 13/04/2024 302986473 KailashSahu AIRTEL PAYMENTS BANK LIMITED(990288)
57 VIDISHA MP-27-007-043-001/326-B
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432521 19/02/2024 Nupur Sahu 1727007043WL037147 Nupur Sahu 00691 IPOS0000001 442 442 Processed 13/04/2024 302986473 NupurSahu INDIA POST PAYMENTS BANK LIMITED(508528)
58 VIDISHA MP-27-007-043-001/514
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432523 19/02/2024 Mamata Bai 1727007043WL037147 Mamata Bai 00691 IPOS0000001 442 442 Processed 13/04/2024 302986473 MamataBai INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-043-001/514
(SANKALKHEDA KALAN) 		1727007043NRG24190220240432522 19/02/2024 Ramprasad 1727007043WL037147 Ramprasad 00691 IPOS0000001 442 442 Processed 12/04/2024 302986473 Ramprasad UCO BANK(607066)
SubTotal 1768 1768
60 VIDISHA MP-27-007-083-002/26-A
(GOBARHELA) 		1727007000NRG24190220240433129 19/02/2024 Dalip 1727007WL037194 Dalip 00697 BKID0NAMRGB 884 884 Processed 13/04/2024 302986473 Dalip BANK OF MAHARASHTRA(607387)
SubTotal 884 884
Total 62985 62985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190224APB_FTO_467990 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_190224APB_FTO_467990 Andhra Bank ANDB0003061 BHATNI 3536
3 VIDISHA MP1727007_190224APB_FTO_467990 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
4 VIDISHA MP1727007_190224APB_FTO_467990 Bank of India BKID0009035 VIDISHA 2210
5 VIDISHA MP1727007_190224APB_FTO_467990 Canara Bank CNRB0005593 Karariya Lashkarpur 4420
6 VIDISHA MP1727007_190224APB_FTO_467990 Canara Bank CNRB0005642 HANSUA 884
7 VIDISHA MP1727007_190224APB_FTO_467990 Canara Bank CNRB0005698 JIWAJIPUR 5304
8 VIDISHA MP1727007_190224APB_FTO_467990 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
9 VIDISHA MP1727007_190224APB_FTO_467990 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
10 VIDISHA MP1727007_190224APB_FTO_467990 CORPORATION BANK CORP0001091 VIDISHA 884
11 VIDISHA MP1727007_190224APB_FTO_467990 IDBI Bank IBKL0000406 VIDISHA 3094
12 VIDISHA MP1727007_190224APB_FTO_467990 Indian Overseas Bank IOBA0002167 VIDISHA 1326
13 VIDISHA MP1727007_190224APB_FTO_467990 Punjab National Bank PUNB0065810 Vidisha 884
14 VIDISHA MP1727007_190224APB_FTO_467990 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
15 VIDISHA MP1727007_190224APB_FTO_467990 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
16 VIDISHA MP1727007_190224APB_FTO_467990 State Bank of India SBIN0001986 ADB VIDISHA 1326
17 VIDISHA MP1727007_190224APB_FTO_467990 State Bank of India SBIN0006716 KHAMKHEDA 3978
18 VIDISHA MP1727007_190224APB_FTO_467990 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
19 VIDISHA MP1727007_190224APB_FTO_467990 UCO Bank UCBA0001135 AHMADPUR 4420
20 VIDISHA MP1727007_190224APB_FTO_467990 UCO Bank UCBA0001138 DEOKHAJURI 5746
21 VIDISHA MP1727007_190224APB_FTO_467990 Union Bank of India UBIN0910911 VIDISHA 3978
22 VIDISHA MP1727007_190224APB_FTO_467990 IndusInd Bank Ltd. INDB0000476 Diwangunj 2652
23 VIDISHA MP1727007_190224APB_FTO_467990 IndusInd Bank Ltd. INDB0000505 KURANA 2652
24 VIDISHA MP1727007_190224APB_FTO_467990 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
25 VIDISHA MP1727007_190224APB_FTO_467990 Fino Payments Bank Ltd FINO0001446 MP RO 2652
26 VIDISHA MP1727007_190224APB_FTO_467990 India Post Payments Bank IPOS0000001 Vidisha 1768
27 VIDISHA MP1727007_190224APB_FTO_467990 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 884

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