Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020723APB_FTO_143515
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-27-007-088-002/316
(SONTHAR) 		1727007088NRG24020720230138139 02/07/2023 ritul meena 1727007088WL007744 ritul meena 00018 ANDB0001936 1326 1326 Processed 11/07/2023 799730906 ritulmeena UNION BANK OF INDIA(508500)
2 VIDISHA MP-27-007-088-003/489-D
(SONTHAR) 		1727007088NRG24020720230138144 02/07/2023 Priya 1727007088WL007744 Priya 00018 ANDB0001936 1326 1326 Processed 11/07/2023 799730906 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
3 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24020720230138052 02/07/2023 nafish khan 1727007042WL007734 nafish khan 00048 BKID0009035 1326 1326 Processed 11/07/2023 799730906 nafishkhan BANK OF INDIA(508505)
4 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24020720230138053 02/07/2023 nafish khan 1727007042WL007734 nafish khan 00048 BKID0009035 221 221 Processed 11/07/2023 799730906 nafishkhan BANK OF INDIA(508505)
SubTotal 1547 1547
5 VIDISHA MP-27-007-088-003/462
(SONTHAR) 		1727007088NRG24020720230138141 02/07/2023 Sonu 1727007088WL007744 Sonu 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799730906 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 VIDISHA MP-27-007-042-001/15
(KARARIYA) 		1727007042NRG24020720230138075 02/07/2023 buraali 1727007042WL007735 buraali 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 buraali BANK OF BARODA(606985)
7 VIDISHA MP-27-007-042-001/203-A
(KARARIYA) 		1727007042NRG24020720230138051 02/07/2023 chhote lal 1727007042WL007734 chhote lal 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 chhotelal BANK OF INDIA(508505)
8 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24020720230138076 02/07/2023 mukesh 1727007042WL007735 mukesh 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 mukesh CANARA BANK(508532)
9 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24020720230138077 02/07/2023 shanti bai 1727007042WL007735 shanti bai 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 shantibai CANARA BANK(508532)
10 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24020720230138054 02/07/2023 bhairo singh 1727007042WL007734 bhairo singh 00078 CNRB0005593 221 221 Processed 11/07/2023 799730906 bhairosingh CANARA BANK(508532)
11 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24020720230138055 02/07/2023 bhairo singh 1727007042WL007734 bhairo singh 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 bhairosingh CANARA BANK(508532)
12 VIDISHA MP-27-007-042-001/405
(KARARIYA) 		1727007042NRG24020720230138056 02/07/2023 santosh 1727007042WL007734 santosh 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 santosh CANARA BANK(508532)
13 VIDISHA MP-27-007-042-001/534
(KARARIYA) 		1727007042NRG24020720230138057 02/07/2023 rajkumar 1727007042WL007734 rajkumar 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 rajkumar CANARA BANK(508532)
14 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24020720230138058 02/07/2023 premnarayan sahu 1727007042WL007734 premnarayan sahu 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24020720230138059 02/07/2023 premnarayan sahu 1727007042WL007734 premnarayan sahu 00078 CNRB0005593 221 221 Processed 11/07/2023 799730906 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
16 VIDISHA MP-27-007-042-001/590
(KARARIYA) 		1727007042NRG24020720230138078 02/07/2023 razak khan 1727007042WL007735 razak khan 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 razakkhan CANARA BANK(508532)
17 VIDISHA MP-27-007-042-001/616
(KARARIYA) 		1727007042NRG24020720230138060 02/07/2023 bhupendra kumar 1727007042WL007734 bhupendra kumar 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 bhupendrakumar CANARA BANK(508532)
18 VIDISHA MP-27-007-042-001/619
(KARARIYA) 		1727007042NRG24020720230138061 02/07/2023 meena bai jadon 1727007042WL007734 meena bai jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 meenabaijadon CANARA BANK(508532)
19 VIDISHA MP-27-007-042-001/651
(KARARIYA) 		1727007042NRG24020720230138062 02/07/2023 rishi jadon 1727007042WL007734 rishi jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 rishijadon CANARA BANK(508532)
20 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24020720230138064 02/07/2023 manish 1727007042WL007734 manish 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 manish CANARA BANK(508532)
21 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24020720230138063 02/07/2023 rajesh 1727007042WL007734 rajesh 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 rajesh CANARA BANK(508532)
22 VIDISHA MP-27-007-042-001/663
(KARARIYA) 		1727007042NRG24020720230138065 02/07/2023 sachin jadon 1727007042WL007734 sachin jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 sachinjadon CANARA BANK(508532)
23 VIDISHA MP-27-007-042-001/664
(KARARIYA) 		1727007042NRG24020720230138066 02/07/2023 jaya jafon 1727007042WL007734 jaya jafon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 jayajafon CANARA BANK(508532)
24 VIDISHA MP-27-007-042-001/666
(KARARIYA) 		1727007042NRG24020720230138081 02/07/2023 pratham jadon 1727007042WL007735 pratham jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 prathamjadon CANARA BANK(508532)
25 VIDISHA MP-27-007-042-001/667
(KARARIYA) 		1727007042NRG24020720230138067 02/07/2023 krishna pal singh 1727007042WL007734 krishna pal singh 00078 CNRB0005593 221 221 Processed 11/07/2023 799730906 krishnapalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 VIDISHA MP-27-007-042-001/667
(KARARIYA) 		1727007042NRG24020720230138068 02/07/2023 krishna pal singh 1727007042WL007734 krishna pal singh 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 krishnapalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24020720230138069 02/07/2023 darshan singh jadon 1727007042WL007734 darshan singh jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 darshansinghjadon STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24020720230138071 02/07/2023 darshan singh jadon 1727007042WL007734 darshan singh jadon 00078 CNRB0005593 221 221 Processed 11/07/2023 799730906 darshansinghjadon STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24020720230138072 02/07/2023 shandya jadon 1727007042WL007734 shandya jadon 00078 CNRB0005593 221 221 Processed 11/07/2023 799730906 shandyajadon CANARA BANK(508532)
30 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24020720230138070 02/07/2023 shandya jadon 1727007042WL007734 shandya jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 shandyajadon CANARA BANK(508532)
31 VIDISHA MP-27-007-042-001/675
(KARARIYA) 		1727007042NRG24020720230138082 02/07/2023 chandra pal jadon 1727007042WL007735 chandra pal jadon 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 chandrapaljadon PUNJAB NATIONAL BANK(508568)
32 VIDISHA MP-27-007-042-001/676
(KARARIYA) 		1727007042NRG24020720230138073 02/07/2023 narvadi bai 1727007042WL007734 narvadi bai 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 narvadibai CANARA BANK(508532)
33 VIDISHA MP-27-007-042-001/677
(KARARIYA) 		1727007042NRG24020720230138083 02/07/2023 jitendra kumar 1727007042WL007735 jitendra kumar 00078 CNRB0005593 1326 1326 Processed 11/07/2023 799730906 jitendrakumar CANARA BANK(508532)
SubTotal 31603 31603
34 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24020720230138079 02/07/2023 danendra singh jadon 1727007042WL007735 danendra singh jadon 00354 PUNB0065810 1326 1326 Processed 11/07/2023 799730906 danendrasinghjadon PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
35 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24020720230138080 02/07/2023 shaiphali yadav 1727007042WL007735 shaiphali yadav 00415 SBIN0015286 1326 1326 Processed 11/07/2023 799730906 shaiphaliyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
36 VIDISHA MP-27-007-088-002/320
(SONTHAR) 		1727007088NRG24020720230138140 02/07/2023 jaswant singh meena 1727007088WL007744 jaswant singh meena 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799730906 jaswantsinghmeena UCO BANK(607066)
37 VIDISHA MP-27-007-088-003/489
(SONTHAR) 		1727007088NRG24020720230138142 02/07/2023 Monu 1727007088WL007744 Monu 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799730906 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
38 VIDISHA MP-27-007-088-003/489-A
(SONTHAR) 		1727007088NRG24020720230138143 02/07/2023 Raviendra 1727007088WL007744 Raviendra 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799730906 Raviendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3978 3978
39 VIDISHA MP-27-007-041-003/222
(GURARIYA LASHKARPUR) 		1727007000NRG24020720230138211 02/07/2023 ARPANA YADAV 1727007WL007753 ARPANA YADAV 00468 UBIN0536474 221 221 Processed 11/07/2023 799730906 ARPANAYADAV UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 43979 43979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_020723APB_FTO_143515 Andhra Bank ANDB0001936 VIDISHA 2652
2 VIDISHA MP1727007_020723APB_FTO_143515 Bank of India BKID0009035 VIDISHA 1547
3 VIDISHA MP1727007_020723APB_FTO_143515 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 VIDISHA MP1727007_020723APB_FTO_143515 Canara Bank CNRB0005593 Karariya Lashkarpur 31603
5 VIDISHA MP1727007_020723APB_FTO_143515 Punjab National Bank PUNB0065810 Vidisha 1326
6 VIDISHA MP1727007_020723APB_FTO_143515 State Bank of India SBIN0015286 JAMNER 1326
7 VIDISHA MP1727007_020723APB_FTO_143515 UCO Bank UCBA0001135 AHMADPUR 3978
8 VIDISHA MP1727007_020723APB_FTO_143515 Union Bank of India UBIN0536474 VIDISHA 221

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