Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_170523FTO_45887
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-27-007-020-005/26
(POUANALA) 		1727007020NRG23160520230572034 17/05/2023 pooran 1727007WL0081188 pooran 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 pooran (000000)
2 VIDISHA MP-27-007-020-005/26
(POUANALA) 		1727007020NRG23160520230572033 17/05/2023 pooran 1727007WL0081188 pooran 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 pooran (000000)
3 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG23160520230572020 17/05/2023 geeta bai 1727007WL0081186 geeta bai 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 geetabai (000000)
4 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG23160520230572019 17/05/2023 geeta bai 1727007WL0081186 geeta bai 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 geetabai (000000)
5 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG23160520230572018 17/05/2023 geeta bai 1727007WL0081186 geeta bai 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 geetabai (000000)
6 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG23160520230572017 17/05/2023 geeta bai 1727007WL0081186 geeta bai 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 geetabai (000000)
7 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG23160520230572016 17/05/2023 geeta bai 1727007WL0081186 geeta bai 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 geetabai (000000)
8 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG23160520230572015 17/05/2023 geeta bai 1727007WL0081186 geeta bai 00045 BARB0VIDISH 1224 1224 Processed 24/05/2023 836229749 geetabai (000000)
SubTotal 9792 9792
9 VIDISHA MP-27-007-050-003/203
(KHAIRUA) 		1727007051NRG23160520230572042 17/05/2023 manmohan singh 1727007WL0081190 manmohan singh 00078 CNRB0017717 1224 1224 Processed 24/05/2023 836229749 manmohansingh (000000)
10 VIDISHA MP-27-007-050-003/203
(KHAIRUA) 		1727007051NRG23160520230572041 17/05/2023 manmohan singh 1727007WL0081190 manmohan singh 00078 CNRB0017717 204 204 Processed 24/05/2023 836229749 manmohansingh (000000)
11 VIDISHA MP-27-007-050-003/203
(KHAIRUA) 		1727007051NRG23160520230572040 17/05/2023 manmohan singh 1727007WL0081190 manmohan singh 00078 CNRB0017717 1224 1224 Processed 24/05/2023 836229749 manmohansingh (000000)
SubTotal 2652 2652
12 VIDISHA MP-27-007-019-005/80
(KABULA) 		1727007091NRG23160520230572014 17/05/2023 DILEEP SINGH MEENA 1727007WL0081186 DILEEP SINGH MEENA 00165 IBKL0000406 1224 1224 Processed 24/05/2023 836229749 DILEEPSINGHMEENA (000000)
SubTotal 1224 1224
13 VIDISHA MP-27-007-076-002/1026
(SUNPURA) 		1727007076NRG23160520230572027 17/05/2023 Irsad 1727007WL0081187 Irsad 00354 PUNB0088700 1224 1224 Rejected 24/05/2023 836229749 No Such Account
14 VIDISHA MP-27-007-076-002/1026
(SUNPURA) 		1727007076NRG23160520230572026 17/05/2023 Irsad 1727007WL0081187 Irsad 00354 PUNB0088700 1224 1224 Rejected 24/05/2023 836229749 No Such Account
15 VIDISHA MP-27-007-076-002/1026
(SUNPURA) 		1727007000NRG23160520230572010 17/05/2023 Irsad 1727007WL0081182 Irsad 00354 PUNB0088700 1224 1224 Rejected 24/05/2023 836229749 No Such Account
16 VIDISHA MP-27-007-076-002/1026
(SUNPURA) 		1727007000NRG23160520230572009 17/05/2023 Irsad 1727007WL0081182 Irsad 00354 PUNB0088700 1224 1224 Rejected 24/05/2023 836229749 No Such Account
SubTotal 4896 4896
17 VIDISHA MP-27-007-074-003/2-A
(DABAR) 		1727007000NRG23160520230572013 17/05/2023 Rajni 1727007WL0081185 Rajni 00415 SBIN0001986 204 204 Rejected 24/05/2023 836229749 No Such Account
SubTotal 204 204
18 VIDISHA MP-27-007-017-003/214
(KHEJDA SULTAN) 		1727007017NRG23150520230571975 17/05/2023 BHOGIRAM 1727007WL0081171 BHOGIRAM 00415 SBIN0006716 1224 1224 Processed 24/05/2023 836229749 BHOGIRAM (000000)
19 VIDISHA MP-27-007-019-005/50
(KABULA) 		1727007091NRG23160520230572023 17/05/2023 KALA BAI 1727007WL0081186 KALA BAI 00415 SBIN0006716 1224 1224 Processed 24/05/2023 836229749 KALABAI (000000)
20 VIDISHA MP-27-007-019-005/50
(KABULA) 		1727007091NRG23160520230572021 17/05/2023 KALA BAI 1727007WL0081186 KALA BAI 00415 SBIN0006716 1224 1224 Processed 24/05/2023 836229749 KALABAI (000000)
21 VIDISHA MP-27-007-020-003/117
(POUANALA) 		1727007000NRG23160520230572012 17/05/2023 FOOL BAI 1727007WL0081184 FOOL BAI 00415 SBIN0006716 1224 1224 Rejected 24/05/2023 836229749 No Such Account
22 VIDISHA MP-27-007-020-003/664
(POUANALA) 		1727007020NRG23160520230572032 17/05/2023 KRISHNA GOSWAMI 1727007WL0081188 KRISHNA GOSWAMI 00415 SBIN0006716 1224 1224 Rejected 24/05/2023 836229749 No Such Account
23 VIDISHA MP-27-007-024-001/1128
(SAYAR) 		1727007000NRG23160520230572011 17/05/2023 Mehraban 1727007WL0081183 Mehraban 00415 SBIN0006716 1224 1224 Rejected 24/05/2023 836229749 No Such Account
SubTotal 7344 7344
24 VIDISHA MP-27-007-020-003/621
(POUANALA) 		1727007020NRG23160520230572031 17/05/2023 SAPNESH 1727007WL0081188 SAPNESH 00689 AUBL0002308 1224 1224 Rejected 24/05/2023 836229749 Account closed
SubTotal 1224 1224
25 VIDISHA MP-27-007-034-001/349-A
(KARAIYAHAT) 		1727007000NRG23170520230572063 17/05/2023 mohar bai 1727007WL0081199 mohar bai 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836229749 moharbai (000000)
26 VIDISHA MP-27-007-034-001/349-A
(KARAIYAHAT) 		1727007000NRG23170520230572062 17/05/2023 mohar bai 1727007WL0081199 mohar bai 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836229749 moharbai (000000)
27 VIDISHA MP-27-007-034-001/349-A
(KARAIYAHAT) 		1727007000NRG23170520230572061 17/05/2023 mohar bai 1727007WL0081199 mohar bai 00691 IPOS0000001 1224 1224 Processed 24/05/2023 836229749 moharbai (000000)
SubTotal 3672 3672
28 VIDISHA MP-27-007-020-003/342-A
(POUANALA) 		1727007020NRG23160520230572029 17/05/2023 balram 1727007WL0081188 balram 00697 BKID0MG7063 1224 1224 Rejected 24/05/2023 836229749 No Such Account
29 VIDISHA MP-27-007-020-003/342-A
(POUANALA) 		1727007020NRG23160520230572028 17/05/2023 balram 1727007WL0081188 balram 00697 BKID0MG7063 1224 1224 Rejected 24/05/2023 836229749 No Such Account
30 VIDISHA MP-27-007-020-003/429
(POUANALA) 		1727007020NRG23160520230572030 17/05/2023 gitesh sen 1727007WL0081188 gitesh sen 00697 BKID0MG7063 1224 1224 Processed 24/05/2023 836229749 giteshsen (000000)
SubTotal 3672 3672
Total 34680 34680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_170523FTO_45887 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9792
2 VIDISHA MP1727007_170523FTO_45887 Canara Bank CNRB0017717 LASHKARPURA 2652
3 VIDISHA MP1727007_170523FTO_45887 IDBI Bank IBKL0000406 VIDISHA 1224
4 VIDISHA MP1727007_170523FTO_45887 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 4896
5 VIDISHA MP1727007_170523FTO_45887 State Bank of India SBIN0001986 ADB VIDISHA 204
6 VIDISHA MP1727007_170523FTO_45887 State Bank of India SBIN0006716 KHAMKHEDA 7344
7 VIDISHA MP1727007_170523FTO_45887 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224
8 VIDISHA MP1727007_170523FTO_45887 India Post Payments Bank IPOS0000001 Vidisha 3672
9 VIDISHA MP1727007_170523FTO_45887 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 3672

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