Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:51 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_261223APB_FTO_407402
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-27-007-054-002/28-D
(KUAKHEDI) 		1727007054NRG24261220230364396 26/12/2023 sonali 1727007054WL030761 sonali 00014 ALLA0211107 1326 1326 Processed 12/03/2024 664165683 sonali STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 VIDISHA MP-27-007-034-001/619-A
(KARAIYAHAT) 		1727007000NRG24261220230364429 26/12/2023 Femida vee 1727007WL030770 Femida vee 00045 BARB0VIDISH 884 884 Processed 12/03/2024 664165683 Femidavee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
3 VIDISHA MP-27-007-071-002/229
(JAITPURA) 		1727007071NRG24251220230364037 26/12/2023 Kartik Rawat 1727007071WL030741 Kartik Rawat 00045 BARB0VJVIDI 221 221 Processed 12/03/2024 664165683 KartikRawat BANK OF BARODA(606985)
4 VIDISHA MP-27-007-071-003/105
(JAITPURA) 		1727007071NRG24251220230364048 26/12/2023 Ranjeet Singh Meena 1727007071WL030741 Ranjeet Singh Meena 00045 BARB0VJVIDI 221 221 Processed 12/03/2024 664165683 RanjeetSinghMeena BANK OF BARODA(606985)
SubTotal 442 442
5 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24251220230364033 26/12/2023 Gajendra Singh Thakur 1727007071WL030741 Gajendra Singh Thakur 00048 BKID0009035 221 221 Processed 12/03/2024 664165683 GajendraSinghThakur BANK OF INDIA(508505)
6 VIDISHA MP-27-007-079-001/201-A
(SOUTHHIYA) 		1727007079NRG24261220230364195 26/12/2023 saravan 1727007079WL030749 saravan 00048 BKID0009035 1326 1326 Processed 12/03/2024 664165683 saravan CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
7 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24251220230364034 26/12/2023 Rachna Rajput 1727007071WL030741 Rachna Rajput 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 RachnaRajput CANARA BANK(508532)
8 VIDISHA MP-27-007-071-002/230
(JAITPURA) 		1727007071NRG24251220230364038 26/12/2023 Neetesh Rawat 1727007071WL030741 Neetesh Rawat 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 NeeteshRawat CANARA BANK(508532)
9 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24251220230364039 26/12/2023 Tapesh Thakur 1727007071WL030741 Tapesh Thakur 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
10 VIDISHA MP-27-007-071-002/234
(JAITPURA) 		1727007071NRG24251220230364042 26/12/2023 Pravesh Rawat 1727007071WL030741 Pravesh Rawat 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 PraveshRawat CANARA BANK(508532)
11 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24251220230364045 26/12/2023 Ramkanya Bai 1727007071WL030741 Ramkanya Bai 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 RamkanyaBai CANARA BANK(508532)
12 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24251220230364044 26/12/2023 Samarjeet singh Thakur 1727007071WL030741 Samarjeet singh Thakur 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 SamarjeetsinghThakur JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24251220230364046 26/12/2023 Chandrajeet Singh 1727007071WL030741 Chandrajeet Singh 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 ChandrajeetSingh CANARA BANK(508532)
14 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24251220230364047 26/12/2023 Mamta Bai 1727007071WL030741 Mamta Bai 00078 CNRB0005642 221 221 Processed 12/03/2024 664165683 MamtaBai CANARA BANK(508532)
SubTotal 1768 1768
15 VIDISHA MP-27-007-079-002/15-B
(SOUTHHIYA) 		1727007079NRG24261220230364198 26/12/2023 THAKUR SINGH KUSHWAH 1727007079WL030749 THAKUR SINGH KUSHWAH 00152 HDFC0000448 1326 1326 Processed 12/03/2024 664165683 THAKURSINGHKUSHWAH HDFC BANK LTD(607152)
SubTotal 1326 1326
16 VIDISHA MP-27-007-054-001/234-A
(KUAKHEDI) 		1727007054NRG24261220230364406 26/12/2023 thakhat singh 1727007054WL030763 thakhat singh 00165 IBKL0001406 221 221 Processed 12/03/2024 664165683 thakhatsingh UNION BANK OF INDIA(508500)
17 VIDISHA MP-27-007-054-002/15-D
(KUAKHEDI) 		1727007054NRG24261220230364393 26/12/2023 Seema Jatav 1727007054WL030761 Seema Jatav 00165 IBKL0001406 1326 1326 Processed 12/03/2024 664165683 SeemaJatav IDBI BANK(607095)
18 VIDISHA MP-27-007-054-002/16-B
(KUAKHEDI) 		1727007054NRG24261220230364394 26/12/2023 Mukesh 1727007054WL030761 Mukesh 00165 IBKL0001406 1326 1326 Processed 12/03/2024 664165683 Mukesh STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-054-002/28-D
(KUAKHEDI) 		1727007054NRG24261220230364395 26/12/2023 ramvati 1727007054WL030761 ramvati 00165 IBKL0001406 1326 1326 Processed 12/03/2024 664165683 ramvati IDBI BANK(607095)
SubTotal 4199 4199
20 VIDISHA MP-27-007-079-001/20-A
(SOUTHHIYA) 		1727007079NRG24261220230364194 26/12/2023 Dhanraj 1727007079WL030749 Dhanraj 00354 PUNB0404800 1326 1326 Processed 12/03/2024 664165683 Dhanraj PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-079-002/30
(SOUTHHIYA) 		1727007079NRG24261220230364199 26/12/2023 Laxmi bai 1727007079WL030749 Laxmi bai 00354 PUNB0404800 1326 1326 Processed 12/03/2024 664165683 Laxmibai ICICI BANK LTD(508534)
SubTotal 2652 2652
22 VIDISHA MP-27-007-020-003/589
(POUANALA) 		1727007000NRG24261220230364435 26/12/2023 NARBADA PRASAD MALI 1727007WL030772 NARBADA PRASAD MALI 00415 SBIN0004692 1326 1326 Processed 12/03/2024 664165683 NARBADAPRASADMALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 VIDISHA MP-27-007-034-001/200-A
(KARAIYAHAT) 		1727007000NRG24261220230364423 26/12/2023 ashlam khan 1727007WL030770 ashlam khan 00415 SBIN0006716 884 884 Processed 12/03/2024 664165683 ashlamkhan AU SMALL FINANCE BANK LTD(608088)
24 VIDISHA MP-27-007-034-001/619-A
(KARAIYAHAT) 		1727007000NRG24261220230364428 26/12/2023 Dilshad 1727007WL030770 Dilshad 00415 SBIN0006716 884 884 Processed 12/03/2024 664165683 Dilshad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
25 VIDISHA MP-27-007-079-001/746-B
(SOUTHHIYA) 		1727007079NRG24261220230364197 26/12/2023 Pooja Silawat 1727007079WL030749 Pooja Silawat 00415 SBIN0030396 1326 1326 Processed 12/03/2024 664165683 PoojaSilawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 VIDISHA MP-27-007-073-001/262
(KARAKHEDI) 		1727007073NRG24261220230364210 26/12/2023 NETRAM 1727007073WL030751 NETRAM 00462 UCBA0000010 221 221 Processed 12/03/2024 664165683 NETRAM UCO BANK(607066)
SubTotal 221 221
27 VIDISHA MP-27-007-068-001/245-A
(MUNDARA) 		1727007068NRG24251220230364061 26/12/2023 goliram 1727007068WL030743 goliram 00462 UCBA0001135 1105 1105 Processed 12/03/2024 664165683 goliram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
28 VIDISHA MP-27-007-007-002/45-A
(CHITOURIYA) 		1727007000NRG24261220230364434 26/12/2023 Shivam Dangi 1727007WL030771 Shivam Dangi 00462 UCBA0001138 1326 1326 Processed 12/03/2024 664165683 ShivamDangi BANK OF BARODA(606985)
29 VIDISHA MP-27-007-046-007/383
(MUNDRASURAI) 		1727007046NRG24261220230364407 26/12/2023 Yashwant 1727007046WL030764 Yashwant 00462 UCBA0001138 663 663 Processed 12/03/2024 664165683 Yashwant UCO BANK(607066)
SubTotal 1989 1989
30 VIDISHA MP-27-007-034-001/532
(KARAIYAHAT) 		1727007000NRG24261220230364426 26/12/2023 Shivraj Singh Goud 1727007WL030770 Shivraj Singh Goud 00689 AUBL0002308 884 884 Processed 12/03/2024 664165683 ShivrajSinghGoud STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-034-001/613-A
(KARAIYAHAT) 		1727007000NRG24261220230364427 26/12/2023 Rafik Khan 1727007WL030770 Rafik Khan 00689 AUBL0002308 884 884 Processed 12/03/2024 664165683 RafikKhan UCO BANK(607066)
32 VIDISHA MP-27-007-034-001/807-A
(KARAIYAHAT) 		1727007000NRG24261220230364432 26/12/2023 Vivek Baghel 1727007WL030770 Vivek Baghel 00689 AUBL0002308 884 884 Processed 12/03/2024 664165683 VivekBaghel AU SMALL FINANCE BANK LTD(608088)
33 VIDISHA MP-27-007-034-001/825-A
(KARAIYAHAT) 		1727007000NRG24261220230364433 26/12/2023 Sachin baghel 1727007WL030770 Sachin baghel 00689 AUBL0002308 884 884 Processed 12/03/2024 664165683 Sachinbaghel UNION BANK OF INDIA(508500)
SubTotal 3536 3536
34 VIDISHA MP-27-007-034-001/328
(KARAIYAHAT) 		1727007000NRG24261220230364425 26/12/2023 asif khan 1727007WL030770 asif khan 00697 BKID0MG7063 884 884 Processed 12/03/2024 664165683 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
35 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24251220230364035 26/12/2023 Bhupendra Tiwari 1727007071WL030741 Bhupendra Tiwari 00697 BKID0MG7064 221 221 Processed 12/03/2024 664165683 BhupendraTiwari CANARA BANK(508532)
36 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24251220230364040 26/12/2023 Dipak 1727007071WL030741 Dipak 00697 BKID0MG7064 221 221 Processed 12/03/2024 664165683 Dipak NARMADA JHABUA GRAMIN BANK(508515)
37 VIDISHA MP-27-007-071-002/233
(JAITPURA) 		1727007071NRG24251220230364041 26/12/2023 Rajanee 1727007071WL030741 Rajanee 00697 BKID0MG7064 221 221 Processed 12/03/2024 664165683 Rajanee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 26962 26962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_261223APB_FTO_407402 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_261223APB_FTO_407402 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
3 VIDISHA MP1727007_261223APB_FTO_407402 Bank of Baroda BARB0VJVIDI Vidisha 442
4 VIDISHA MP1727007_261223APB_FTO_407402 Bank of India BKID0009035 VIDISHA 1547
5 VIDISHA MP1727007_261223APB_FTO_407402 Canara Bank CNRB0005642 HANSUA 1768
6 VIDISHA MP1727007_261223APB_FTO_407402 HDFC bank HDFC0000448 VIDISHA 1326
7 VIDISHA MP1727007_261223APB_FTO_407402 IDBI Bank IBKL0001406 KUWAKHEDI 4199
8 VIDISHA MP1727007_261223APB_FTO_407402 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2652
9 VIDISHA MP1727007_261223APB_FTO_407402 State Bank of India SBIN0004692 SALAMATPUR 1326
10 VIDISHA MP1727007_261223APB_FTO_407402 State Bank of India SBIN0006716 KHAMKHEDA 1768
11 VIDISHA MP1727007_261223APB_FTO_407402 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
12 VIDISHA MP1727007_261223APB_FTO_407402 UCO Bank UCBA0000010 VIDISHA 221
13 VIDISHA MP1727007_261223APB_FTO_407402 UCO Bank UCBA0001135 AHMADPUR 1105
14 VIDISHA MP1727007_261223APB_FTO_407402 UCO Bank UCBA0001138 DEOKHAJURI 1989
15 VIDISHA MP1727007_261223APB_FTO_407402 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 3536
16 VIDISHA MP1727007_261223APB_FTO_407402 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 884
17 VIDISHA MP1727007_261223APB_FTO_407402 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 663

Download In Excel