Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_071223FTO_379698
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-27-007-071-002/235
(JAITPURA) 		1727007071NRG24071220230339543 07/12/2023 Kapil Tiwari 1727007071WL028606 Kapil Tiwari 00078 CNRB0005642 442 442 Processed 01/03/2024 478271759 KapilTiwari (000000)
SubTotal 442 442
2 VIDISHA MP-27-007-093-004/176
(PARSORA HAWELI) 		1727007093NRG24071220230340094 07/12/2023 Ravi Jatav 1727007093WL028657 Ravi Jatav 00089 CBIN0281225 1326 1326 Processed 01/03/2024 478271759 RaviJatav (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-093-004/154
(PARSORA HAWELI) 		1727007093NRG24071220230340093 07/12/2023 Govind kirar 1727007093WL028657 Govind kirar 00105 CORP0001091 1326 1326 Processed 01/03/2024 478271759 Govindkirar (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-073-002/255
(KARAKHEDI) 		1727007000NRG24071220230340064 07/12/2023 Gajanand kushwaha 1727007WL028653 Gajanand kushwaha 00165 IBKL0000406 1326 1326 Processed 01/03/2024 478271759 Gajanandkushwaha (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-050-001/350
(KHAIRUA) 		1727007000NRG24071220230340058 07/12/2023 Lal Singh ahirwar 1727007WL028652 Lal Singh ahirwar 00354 PUNB0404800 1105 1105 Processed 01/03/2024 478271759 LalSinghahirwar (000000)
SubTotal 1105 1105
6 VIDISHA MP-27-007-037-002/466
(CHHIRKHEDA) 		1727007037NRG24071220230339862 07/12/2023 Rinku 1727007037WL028637 Rinku 00415 SBIN0001986 884 884 Processed 01/03/2024 478271759 Rinku (000000)
SubTotal 884 884
7 VIDISHA MP-27-007-026-001/730
(KHAMKHEDA KASBA) 		1727007026NRG24071220230340101 07/12/2023 luma bai 1727007026WL028658 luma bai 00415 SBIN0006716 1326 1326 Processed 01/03/2024 478271759 lumabai (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-029-001/27-A
(PURAINIYAN) 		1727007000NRG24071220230340115 07/12/2023 MEHERBAN SINGH 1727007WL028660 MEHERBAN SINGH 00415 SBIN0030211 1105 1105 Processed 01/03/2024 478271759 MEHERBANSINGH (000000)
SubTotal 1105 1105
9 VIDISHA MP-27-007-045-001/223
(DEVKHAJURI) 		1727007045NRG24061220230338665 07/12/2023 ABHIJEET LODHI 1727007045WL028542 ABHIJEET LODHI 00462 UCBA0001138 663 663 Processed 01/03/2024 478271759 ABHIJEETLODHI (000000)
SubTotal 663 663
10 VIDISHA MP-27-007-015-002/119
(PIPARIYA AJIT) 		1727007000NRG24071220230340079 07/12/2023 Baijanti Bai 1727007WL028655 Baijanti Bai 00697 BKID0MG7063 1326 1326 Processed 01/03/2024 478271759 BaijantiBai (000000)
SubTotal 1326 1326
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_071223FTO_379698 Canara Bank CNRB0005642 HANSUA 442
2 VIDISHA MP1727007_071223FTO_379698 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 VIDISHA MP1727007_071223FTO_379698 CORPORATION BANK CORP0001091 VIDISHA 1326
4 VIDISHA MP1727007_071223FTO_379698 IDBI Bank IBKL0000406 VIDISHA 1326
5 VIDISHA MP1727007_071223FTO_379698 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
6 VIDISHA MP1727007_071223FTO_379698 State Bank of India SBIN0001986 ADB VIDISHA 884
7 VIDISHA MP1727007_071223FTO_379698 State Bank of India SBIN0006716 KHAMKHEDA 1326
8 VIDISHA MP1727007_071223FTO_379698 State Bank of India SBIN0030211 PIPALKHEDA 1105
9 VIDISHA MP1727007_071223FTO_379698 UCO Bank UCBA0001138 DEOKHAJURI 663
10 VIDISHA MP1727007_071223FTO_379698 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1326

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