Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_070623FTO_77965
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-27-007-056-003/4-A
(PAIRWARA) 		1727007056NRG24070620230077115 07/06/2023 praveen kumar 1727007056WL003690 praveen kumar 00018 ANDB0001936 884 884 Processed 13/06/2023 322367717 praveenkumar (000000)
2 VIDISHA MP-27-007-084-002/393-C
(BHATNI) 		1727007000NRG24070620230077210 07/06/2023 sumer singh maina 1727007WL003705 sumer singh maina 00018 ANDB0001936 884 884 Processed 13/06/2023 322367717 sumersinghmaina (000000)
SubTotal 1768 1768
3 VIDISHA MP-27-007-084-002/390-A
(BHATNI) 		1727007000NRG24070620230077184 07/06/2023 mahesh kumar meena 1727007WL003704 mahesh kumar meena 00018 ANDB0003061 884 884 Processed 13/06/2023 322367717 maheshkumarmeena (000000)
4 VIDISHA MP-27-007-084-002/393-C
(BHATNI) 		1727007000NRG24070620230077211 07/06/2023 neha bai meena 1727007WL003705 neha bai meena 00018 ANDB0003061 884 884 Processed 13/06/2023 322367717 nehabaimeena (000000)
5 VIDISHA MP-27-007-084-002/79
(BHATNI) 		1727007000NRG24070620230077225 07/06/2023 lakshman singh meena 1727007WL003705 lakshman singh meena 00018 ANDB0003061 884 884 Processed 13/06/2023 322367717 lakshmansinghmeena (000000)
SubTotal 2652 2652
6 VIDISHA MP-27-007-024-001/1211
(SAYAR) 		1727007024NRG24070620230076821 07/06/2023 Mahendra Singh tomar 1727007024WL003668 Mahendra Singh tomar 00032 UTIB0000646 1326 1326 Processed 13/06/2023 322367717 MahendraSinghtomar (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-032-001/354
(ARWARIYA) 		1727007032NRG24070620230076988 07/06/2023 BAIJANTI BAI 1727007032WL003682 BAIJANTI BAI 00045 BARB0VJVIDI 884 884 Processed 13/06/2023 322367717 BAIJANTIBAI (000000)
SubTotal 884 884
8 VIDISHA MP-27-007-065-001/103-A
(NITRRI) 		1727007065NRG24070620230077134 07/06/2023 Fool bai 1727007065WL003694 Fool bai 00048 BKID0009035 1326 1326 Processed 13/06/2023 322367717 Foolbai (000000)
9 VIDISHA MP-27-007-065-001/108
(NITRRI) 		1727007065NRG24070620230077129 07/06/2023 birmo bai 1727007065WL003693 birmo bai 00048 BKID0009035 1326 1326 Processed 13/06/2023 322367717 birmobai (000000)
10 VIDISHA MP-27-007-065-001/214
(NITRRI) 		1727007065NRG24070620230077118 07/06/2023 Shukko bai Ahirwar 1727007065WL003691 Shukko bai Ahirwar 00048 BKID0009035 1326 1326 Processed 13/06/2023 322367717 ShukkobaiAhirwar (000000)
11 VIDISHA MP-27-007-065-001/46
(NITRRI) 		1727007065NRG24070620230077121 07/06/2023 laxmi bai 1727007065WL003691 laxmi bai 00048 BKID0009035 1326 1326 Processed 13/06/2023 322367717 laxmibai (000000)
12 VIDISHA MP-27-007-065-001/72
(NITRRI) 		1727007065NRG24070620230077081 07/06/2023 Dhan bai 1727007065WL003688 Dhan bai 00048 BKID0009035 1326 1326 Processed 13/06/2023 322367717 Dhanbai (000000)
13 VIDISHA MP-27-007-065-003/15-A
(NITRRI) 		1727007065NRG24070620230077065 07/06/2023 Man singh 1727007065WL003687 Man singh 00048 BKID0009035 1326 1326 Processed 13/06/2023 322367717 Mansingh (000000)
SubTotal 7956 7956
14 VIDISHA MP-27-007-024-001/1238
(SAYAR) 		1727007024NRG24070620230076824 07/06/2023 priyanka rajput 1727007024WL003668 priyanka rajput 00078 CNRB0001183 1326 1326 Processed 13/06/2023 322367717 priyankarajput (000000)
SubTotal 1326 1326
15 VIDISHA MP-27-007-081-005/22-B
(DEWRAJPUR) 		1727007000NRG24070620230077234 07/06/2023 Anikesh Ahirwar 1727007WL003707 Anikesh Ahirwar 00078 CNRB0005642 1326 1326 Processed 13/06/2023 322367717 AnikeshAhirwar (000000)
16 VIDISHA MP-27-007-081-005/54-A
(DEWRAJPUR) 		1727007000NRG24070620230077238 07/06/2023 khilan singh 1727007WL003707 khilan singh 00078 CNRB0005642 1326 1326 Processed 13/06/2023 322367717 khilansingh (000000)
SubTotal 2652 2652
17 VIDISHA MP-27-007-065-003/18-B
(NITRRI) 		1727007065NRG24070620230077067 07/06/2023 KALPANA RAJPOOT 1727007065WL003687 KALPANA RAJPOOT 00078 CNRB0017755 1326 1326 Processed 13/06/2023 322367717 KALPANARAJPOOT (000000)
18 VIDISHA MP-27-007-065-003/24-A
(NITRRI) 		1727007065NRG24070620230077070 07/06/2023 DARBAR SINGH RAJPOOT 1727007065WL003687 DARBAR SINGH RAJPOOT 00078 CNRB0017755 1326 1326 Processed 13/06/2023 322367717 DARBARSINGHRAJPOOT (000000)
19 VIDISHA MP-27-007-065-003/24-A
(NITRRI) 		1727007065NRG24070620230077071 07/06/2023 Mithlesh rajpoot 1727007065WL003687 Mithlesh rajpoot 00078 CNRB0017755 1326 1326 Processed 13/06/2023 322367717 Mithleshrajpoot (000000)
SubTotal 3978 3978
20 VIDISHA MP-27-007-024-001/1261
(SAYAR) 		1727007024NRG24070620230076797 07/06/2023 abhilasha tomar 1727007024WL003666 abhilasha tomar 00415 SBIN0004692 1326 1326 Processed 13/06/2023 322367717 abhilashatomar (000000)
21 VIDISHA MP-27-007-024-001/748-A
(SAYAR) 		1727007024NRG24070620230076830 07/06/2023 Than bai 1727007024WL003668 Than bai 00415 SBIN0004692 1326 1326 Processed 13/06/2023 322367717 Thanbai (000000)
22 VIDISHA MP-27-007-024-001/968
(SAYAR) 		1727007024NRG24070620230076839 07/06/2023 neetu 1727007024WL003668 neetu 00415 SBIN0004692 1326 1326 Processed 13/06/2023 322367717 neetu (000000)
SubTotal 3978 3978
23 VIDISHA MP-27-007-024-001/1238
(SAYAR) 		1727007024NRG24070620230076823 07/06/2023 raju tomar 1727007024WL003668 raju tomar 00415 SBIN0006716 1326 1326 Processed 13/06/2023 322367717 rajutomar (000000)
24 VIDISHA MP-27-007-024-001/1257
(SAYAR) 		1727007024NRG24070620230076793 07/06/2023 nisha ahirwar 1727007024WL003666 nisha ahirwar 00415 SBIN0006716 1326 1326 Processed 13/06/2023 322367717 nishaahirwar (000000)
25 VIDISHA MP-27-007-024-001/949-A
(SAYAR) 		1727007024NRG24070620230076806 07/06/2023 Abhisek pal 1727007024WL003666 Abhisek pal 00415 SBIN0006716 1326 1326 Processed 13/06/2023 322367717 Abhisekpal (000000)
SubTotal 3978 3978
26 VIDISHA MP-27-007-065-002/31
(NITRRI) 		1727007065NRG24070620230077126 07/06/2023 rambabu 1727007065WL003692 rambabu 00415 SBIN0009392 1326 1326 Processed 13/06/2023 322367717 rambabu (000000)
SubTotal 1326 1326
27 VIDISHA MP-27-007-065-002/95
(NITRRI) 		1727007065NRG24070620230077064 07/06/2023 pooja ahirwar 1727007065WL003687 pooja ahirwar 00415 SBIN0012193 1326 1326 Processed 13/06/2023 322367717 poojaahirwar (000000)
SubTotal 1326 1326
28 VIDISHA MP-27-007-024-001/827-B
(SAYAR) 		1727007024NRG24070620230076800 07/06/2023 soudan bai 1727007024WL003666 soudan bai 00415 SBIN0030075 1326 1326 Processed 13/06/2023 322367717 soudanbai (000000)
SubTotal 1326 1326
29 VIDISHA MP-27-007-002-001/402
(SAHAJAKHEDI) 		1727007002NRG24070620230076985 07/06/2023 Sudha bai 1727007002WL003681 Sudha bai 00415 SBIN0030211 1326 1326 Processed 13/06/2023 322367717 Sudhabai (000000)
30 VIDISHA MP-27-007-013-002/169
(THANNER) 		1727007013NRG24060620230073919 07/06/2023 bhoorelal 1727007013WL003482 bhoorelal 00415 SBIN0030211 1326 1326 Processed 13/06/2023 322367717 bhoorelal (000000)
31 VIDISHA MP-27-007-013-002/264
(THANNER) 		1727007013NRG24060620230073921 07/06/2023 Bhanvar ji 1727007013WL003482 Bhanvar ji 00415 SBIN0030211 1326 1326 Processed 13/06/2023 322367717 Bhanvarji (000000)
32 VIDISHA MP-27-007-013-002/352
(THANNER) 		1727007013NRG24060620230073915 07/06/2023 Swati 1727007013WL003481 Swati 00415 SBIN0030211 1326 1326 Processed 13/06/2023 322367717 Swati (000000)
SubTotal 5304 5304
33 VIDISHA MP-27-007-084-002/323
(BHATNI) 		1727007000NRG24070620230077208 07/06/2023 GUDDI BAI MEENA 1727007WL003705 GUDDI BAI MEENA 00468 UBIN0830615 884 884 Processed 13/06/2023 322367717 GUDDIBAIMEENA (000000)
34 VIDISHA MP-27-007-084-002/425-B
(BHATNI) 		1727007000NRG24070620230077185 07/06/2023 Govind kushwah 1727007WL003704 Govind kushwah 00468 UBIN0830615 884 884 Processed 13/06/2023 322367717 Govindkushwah (000000)
35 VIDISHA MP-27-007-084-002/432-D
(BHATNI) 		1727007000NRG24070620230077188 07/06/2023 SONLATA MEENA 1727007WL003704 SONLATA MEENA 00468 UBIN0830615 884 884 Processed 13/06/2023 322367717 SONLATAMEENA (000000)
36 VIDISHA MP-27-007-084-002/453-D
(BHATNI) 		1727007000NRG24070620230077217 07/06/2023 maya 1727007WL003705 maya 00468 UBIN0830615 884 884 Processed 13/06/2023 322367717 maya (000000)
37 VIDISHA MP-27-007-084-002/462-C
(BHATNI) 		1727007000NRG24070620230077189 07/06/2023 rajkumari meena 1727007WL003704 rajkumari meena 00468 UBIN0830615 884 884 Processed 13/06/2023 322367717 rajkumarimeena (000000)
38 VIDISHA MP-27-007-084-002/666-D
(BHATNI) 		1727007000NRG24070620230077222 07/06/2023 Malti meena 1727007WL003705 Malti meena 00468 UBIN0830615 884 884 Processed 13/06/2023 322367717 Maltimeena (000000)
39 VIDISHA MP-27-007-084-002/700-A
(BHATNI) 		1727007000NRG24070620230077195 07/06/2023 POOJA 1727007WL003704 POOJA 00468 UBIN0830615 663 663 Processed 13/06/2023 322367717 POOJA (000000)
SubTotal 5967 5967
40 VIDISHA MP-27-007-024-001/1255
(SAYAR) 		1727007024NRG24070620230076790 07/06/2023 toran singh 1727007024WL003666 toran singh 00468 UBIN0910911 1326 1326 Processed 13/06/2023 322367717 toransingh (000000)
SubTotal 1326 1326
Total 47073 47073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_070623FTO_77965 Andhra Bank ANDB0001936 VIDISHA 1768
2 VIDISHA MP1727007_070623FTO_77965 Andhra Bank ANDB0003061 BHATNI 2652
3 VIDISHA MP1727007_070623FTO_77965 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1326
4 VIDISHA MP1727007_070623FTO_77965 Bank of Baroda BARB0VJVIDI Vidisha 884
5 VIDISHA MP1727007_070623FTO_77965 Bank of India BKID0009035 VIDISHA 7956
6 VIDISHA MP1727007_070623FTO_77965 Canara Bank CNRB0001183 SANCHI 1326
7 VIDISHA MP1727007_070623FTO_77965 Canara Bank CNRB0005642 HANSUA 2652
8 VIDISHA MP1727007_070623FTO_77965 Canara Bank CNRB0017755 KHARGAON II 3978
9 VIDISHA MP1727007_070623FTO_77965 State Bank of India SBIN0004692 SALAMATPUR 3978
10 VIDISHA MP1727007_070623FTO_77965 State Bank of India SBIN0006716 KHAMKHEDA 3978
11 VIDISHA MP1727007_070623FTO_77965 State Bank of India SBIN0009392 SHERPUR 1326
12 VIDISHA MP1727007_070623FTO_77965 State Bank of India SBIN0012193 SATI VIDISHA 1326
13 VIDISHA MP1727007_070623FTO_77965 State Bank of India SBIN0030075 VIDISHA 1326
14 VIDISHA MP1727007_070623FTO_77965 State Bank of India SBIN0030211 PIPALKHEDA 5304
15 VIDISHA MP1727007_070623FTO_77965 Union Bank of India UBIN0830615 BHATNI 5967
16 VIDISHA MP1727007_070623FTO_77965 Union Bank of India UBIN0910911 VIDISHA 1326

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