Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:26:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_040823FTO_203618
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-27-007-090-001/15-A
(KARARIYA AHAMADPUR) 		1727007090NRG24040820230186626 04/08/2023 fakruddeen 1727007090WL012841 fakruddeen 00018 ANDB0003061 884 884 Processed 10/08/2023 453473771 fakruddeen (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24040820230186745 04/08/2023 JITENDAR 1727007021WL012855 JITENDAR 00045 BARB0VIDISH 1326 1326 Processed 10/08/2023 453473771 JITENDAR (000000)
3 VIDISHA MP-27-007-021-001/757-D
(DHAMNODA) 		1727007021NRG24040820230186762 04/08/2023 shobha 1727007021WL012855 shobha 00045 BARB0VIDISH 1105 1105 Processed 10/08/2023 453473771 shobha (000000)
SubTotal 2431 2431
4 VIDISHA MP-27-007-081-005/22-B
(DEWRAJPUR) 		1727007081NRG24040820230186639 04/08/2023 Anikesh Ahirwar 1727007081WL012843 Anikesh Ahirwar 00078 CNRB0005642 1326 1326 Processed 10/08/2023 453473771 AnikeshAhirwar (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-021-001/213-D
(DHAMNODA) 		1727007021NRG24040820230186727 04/08/2023 malkhan 1727007021WL012854 malkhan 00415 SBIN0006716 1326 1326 Processed 10/08/2023 453473771 malkhan (000000)
6 VIDISHA MP-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24040820230186744 04/08/2023 RAMFOOL 1727007021WL012855 RAMFOOL 00415 SBIN0006716 1326 1326 Processed 10/08/2023 453473771 RAMFOOL (000000)
7 VIDISHA MP-27-007-021-001/999-A
(DHAMNODA) 		1727007021NRG24040820230186732 04/08/2023 chiroji 1727007021WL012854 chiroji 00415 SBIN0006716 1326 1326 Processed 10/08/2023 453473771 chiroji (000000)
SubTotal 3978 3978
8 VIDISHA MP-27-007-013-002/464
(THANNER) 		1727007013NRG24040820230187176 04/08/2023 Sourabh Dangi 1727007013WL012880 Sourabh Dangi 00415 SBIN0030211 1105 1105 Processed 10/08/2023 453473771 SourabhDangi (000000)
SubTotal 1105 1105
9 VIDISHA MP-27-007-090-002/3-B
(KARARIYA AHAMADPUR) 		1727007090NRG24040820230186634 04/08/2023 kaneesh 1727007090WL012841 kaneesh 00462 UCBA0001135 884 884 Processed 10/08/2023 453473771 kaneesh (000000)
SubTotal 884 884
10 VIDISHA MP-27-007-021-001/226-B
(DHAMNODA) 		1727007021NRG24040820230186736 04/08/2023 rukmadi 1727007021WL012855 rukmadi 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 rukmadi (000000)
11 VIDISHA MP-27-007-021-001/290-D
(DHAMNODA) 		1727007021NRG24040820230186728 04/08/2023 ranjit 1727007021WL012854 ranjit 00688 FINO0001001 1326 1326 Processed 11/08/2023 453473771 ranjit (000000)
12 VIDISHA MP-27-007-021-001/438-A
(DHAMNODA) 		1727007021NRG24040820230186738 04/08/2023 laxami bai 1727007021WL012855 laxami bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 laxamibai (000000)
13 VIDISHA MP-27-007-021-001/438-D
(DHAMNODA) 		1727007021NRG24040820230186740 04/08/2023 surendar singh 1727007021WL012855 surendar singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 surendarsingh (000000)
14 VIDISHA MP-27-007-021-001/439-A
(DHAMNODA) 		1727007021NRG24040820230186741 04/08/2023 saroj 1727007021WL012855 saroj 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 saroj (000000)
15 VIDISHA MP-27-007-021-001/45-A
(DHAMNODA) 		1727007021NRG24040820230186729 04/08/2023 iskha khan 1727007021WL012854 iskha khan 00688 FINO0001001 1224 1224 Processed 11/08/2023 453473771 iskhakhan (000000)
16 VIDISHA MP-27-007-021-001/46-B
(DHAMNODA) 		1727007021NRG24040820230186743 04/08/2023 nitesh 1727007021WL012855 nitesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 nitesh (000000)
17 VIDISHA MP-27-007-021-001/566-D
(DHAMNODA) 		1727007021NRG24040820230186748 04/08/2023 nrendar 1727007021WL012855 nrendar 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 nrendar (000000)
18 VIDISHA MP-27-007-021-001/568-A
(DHAMNODA) 		1727007021NRG24040820230186749 04/08/2023 raguveer 1727007021WL012855 raguveer 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 raguveer (000000)
19 VIDISHA MP-27-007-021-001/568-B
(DHAMNODA) 		1727007021NRG24040820230186750 04/08/2023 rajani bai 1727007021WL012855 rajani bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 rajanibai (000000)
20 VIDISHA MP-27-007-021-001/568-C
(DHAMNODA) 		1727007021NRG24040820230186751 04/08/2023 kala bai 1727007021WL012855 kala bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 kalabai (000000)
21 VIDISHA MP-27-007-021-001/568-D
(DHAMNODA) 		1727007021NRG24040820230186752 04/08/2023 sonu 1727007021WL012855 sonu 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 sonu (000000)
22 VIDISHA MP-27-007-021-001/569-A
(DHAMNODA) 		1727007021NRG24040820230186753 04/08/2023 sahjad 1727007021WL012855 sahjad 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 sahjad (000000)
23 VIDISHA MP-27-007-021-001/569-D
(DHAMNODA) 		1727007021NRG24040820230186754 04/08/2023 krenti 1727007021WL012855 krenti 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 krenti (000000)
24 VIDISHA MP-27-007-021-001/73-D
(DHAMNODA) 		1727007021NRG24040820230186755 04/08/2023 farjana 1727007021WL012855 farjana 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 farjana (000000)
25 VIDISHA MP-27-007-021-001/74-D
(DHAMNODA) 		1727007021NRG24040820230186756 04/08/2023 arif 1727007021WL012855 arif 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 arif (000000)
26 VIDISHA MP-27-007-021-001/754-B
(DHAMNODA) 		1727007021NRG24040820230186757 04/08/2023 joyati bai 1727007021WL012855 joyati bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 joyatibai (000000)
27 VIDISHA MP-27-007-021-001/754-C
(DHAMNODA) 		1727007021NRG24040820230186758 04/08/2023 dinesh 1727007021WL012855 dinesh 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 dinesh (000000)
28 VIDISHA MP-27-007-021-001/755-C
(DHAMNODA) 		1727007021NRG24040820230186760 04/08/2023 rohit 1727007021WL012855 rohit 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 rohit (000000)
29 VIDISHA MP-27-007-021-001/756-C
(DHAMNODA) 		1727007021NRG24040820230186761 04/08/2023 ramnarayan 1727007021WL012855 ramnarayan 00688 FINO0001001 1105 1105 Processed 11/08/2023 453473771 ramnarayan (000000)
30 VIDISHA MP-27-007-021-001/78-D
(DHAMNODA) 		1727007021NRG24040820230186763 04/08/2023 geeta bai 1727007021WL012855 geeta bai 00688 FINO0001001 1224 1224 Processed 11/08/2023 453473771 geetabai (000000)
31 VIDISHA MP-27-007-021-001/875-C
(DHAMNODA) 		1727007021NRG24040820230186764 04/08/2023 ramgopal 1727007021WL012855 ramgopal 00688 FINO0001001 1224 1224 Processed 11/08/2023 453473771 ramgopal (000000)
SubTotal 24888 24888
32 VIDISHA MP-27-007-083-001/106
(GOBARHELA) 		1727007081NRG24040820230186643 04/08/2023 kalyan 1727007081WL012843 kalyan 00697 BKID0MG7064 1326 1326 Processed 10/08/2023 453473771 kalyan (000000)
SubTotal 1326 1326
Total 36822 36822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_040823FTO_203618 Andhra Bank ANDB0003061 BHATNI 884
2 VIDISHA MP1727007_040823FTO_203618 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2431
3 VIDISHA MP1727007_040823FTO_203618 Canara Bank CNRB0005642 HANSUA 1326
4 VIDISHA MP1727007_040823FTO_203618 State Bank of India SBIN0006716 KHAMKHEDA 3978
5 VIDISHA MP1727007_040823FTO_203618 State Bank of India SBIN0030211 PIPALKHEDA 1105
6 VIDISHA MP1727007_040823FTO_203618 UCO Bank UCBA0001135 AHMADPUR 884
7 VIDISHA MP1727007_040823FTO_203618 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24888
8 VIDISHA MP1727007_040823FTO_203618 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 1326

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