Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030124APB_FTO_418770
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-27-007-061-002/44
(BHADARBADA GAUB) 		1727007061NRG24030120240376085 03/01/2024 kamar singh 1727007061WL031750 kamar singh 00014 ALLA0211107 1105 1105 Processed 13/03/2024 684070211 kamarsingh INDIAN BANK(607105)
2 VIDISHA MP-27-007-061-003/52-A
(BHADARBADA GAUB) 		1727007061NRG24030120240376088 03/01/2024 rajesh lodhi 1727007061WL031750 rajesh lodhi 00014 ALLA0211107 1105 1105 Processed 13/03/2024 684070211 rajeshlodhi INDIAN BANK(607105)
SubTotal 2210 2210
3 VIDISHA MP-27-007-034-001/126-A
(KARAIYAHAT) 		1727007034NRG24030120240376581 03/01/2024 saroj baghel 1727007034WL031814 saroj baghel 00018 ANDB0001936 1326 1326 Processed 13/03/2024 684070211 sarojbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 VIDISHA MP-27-007-026-001/822
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376130 03/01/2024 Vikash 1727007026WL031758 Vikash 00078 CNRB0002346 1326 1326 Processed 13/03/2024 684070211 Vikash CANARA BANK(508532)
5 VIDISHA MP-27-007-092-002/33-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376177 03/01/2024 GOPESH DAANGI 1727007092WL031772 GOPESH DAANGI 00078 CNRB0002346 884 884 Processed 13/03/2024 684070211 GOPESHDAANGI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
6 VIDISHA MP-27-007-042-001/152
(KARARIYA) 		1727007042NRG24030120240376496 03/01/2024 dhanna lal 1727007042WL031802 dhanna lal 00078 CNRB0005593 1105 1105 Processed 13/03/2024 684070211 dhannalal CANARA BANK(508532)
7 VIDISHA MP-27-007-042-001/152-B
(KARARIYA) 		1727007042NRG24030120240376497 03/01/2024 prakash 1727007042WL031802 prakash 00078 CNRB0005593 1105 1105 Rejected 13/03/2024 684070211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 VIDISHA MP-27-007-042-001/152-B
(KARARIYA) 		1727007042NRG24030120240376498 03/01/2024 priyanka ahirwar 1727007042WL031802 priyanka ahirwar 00078 CNRB0005593 1105 1105 Processed 13/03/2024 684070211 priyankaahirwar INDIAN OVERSEAS BANK(508541)
9 VIDISHA MP-27-007-042-001/203-A
(KARARIYA) 		1727007042NRG24030120240376499 03/01/2024 chhote lal 1727007042WL031802 chhote lal 00078 CNRB0005593 884 884 Processed 13/03/2024 684070211 chhotelal BANK OF INDIA(508505)
10 VIDISHA MP-27-007-042-001/405
(KARARIYA) 		1727007042NRG24030120240376500 03/01/2024 santosh 1727007042WL031802 santosh 00078 CNRB0005593 1105 1105 Processed 13/03/2024 684070211 santosh CANARA BANK(508532)
11 VIDISHA MP-27-007-042-001/595
(KARARIYA) 		1727007042NRG24030120240376501 03/01/2024 sunil 1727007042WL031802 sunil 00078 CNRB0005593 1105 1105 Processed 13/03/2024 684070211 sunil CANARA BANK(508532)
SubTotal 6409 6409
12 VIDISHA MP-27-007-092-002/39-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376180 03/01/2024 DEPAK BHOI 1727007092WL031772 DEPAK BHOI 00078 CNRB0005698 884 884 Processed 13/03/2024 684070211 DEPAKBHOI CANARA BANK(508532)
13 VIDISHA MP-27-007-092-002/41-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376181 03/01/2024 DHARMENDRA SINGH RAJPUT 1727007092WL031772 DHARMENDRA SINGH RAJPUT 00078 CNRB0005698 884 884 Processed 13/03/2024 684070211 DHARMENDRASINGHRAJPUT CANARA BANK(508532)
SubTotal 1768 1768
14 VIDISHA MP-27-007-092-002/35-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376178 03/01/2024 RAJVATI KUSHWAH 1727007092WL031772 RAJVATI KUSHWAH 00078 CNRB0017717 884 884 Processed 13/03/2024 684070211 RAJVATIKUSHWAH CANARA BANK(508532)
15 VIDISHA MP-27-007-092-002/37-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376179 03/01/2024 RAJNI BAI 1727007092WL031772 RAJNI BAI 00078 CNRB0017717 884 884 Processed 13/03/2024 684070211 RAJNIBAI CANARA BANK(508532)
16 VIDISHA MP-27-007-092-002/42-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376182 03/01/2024 Bhupendra 1727007092WL031772 Bhupendra 00078 CNRB0017717 884 884 Processed 13/03/2024 684070211 Bhupendra CANARA BANK(508532)
17 VIDISHA MP-27-007-092-002/44-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376183 03/01/2024 SAUDAN SINGH HARIJAN 1727007092WL031772 SAUDAN SINGH HARIJAN 00078 CNRB0017717 884 884 Processed 13/03/2024 684070211 SAUDANSINGHHARIJAN CANARA BANK(508532)
SubTotal 3536 3536
18 VIDISHA MP-27-007-080-002/163
(CHIDORIYA) 		1727007080NRG24030120240376125 03/01/2024 JAGDEESH 1727007080WL031757 JAGDEESH 00089 CBIN0283144 1326 1326 Processed 13/03/2024 684070211 JAGDEESH BANK OF INDIA(508505)
SubTotal 1326 1326
19 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007061NRG24030120240376087 03/01/2024 RACHNA BAI 1727007061WL031750 RACHNA BAI 00165 IBKL0001406 1105 1105 Processed 13/03/2024 684070211 RACHNABAI IDBI BANK(607095)
20 VIDISHA MP-27-007-061-003/91
(BHADARBADA GAUB) 		1727007061NRG24030120240376089 03/01/2024 basant lodhi 1727007061WL031750 basant lodhi 00165 IBKL0001406 1105 1105 Processed 13/03/2024 684070211 basantlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007061NRG24030120240376090 03/01/2024 Rajpal lodhi 1727007061WL031750 Rajpal lodhi 00165 IBKL0001406 1105 1105 Processed 13/03/2024 684070211 Rajpallodhi IDBI BANK(607095)
22 VIDISHA MP-27-007-061-003/95
(BHADARBADA GAUB) 		1727007061NRG24030120240376091 03/01/2024 RAMVATI BAI LODHI 1727007061WL031750 RAMVATI BAI LODHI 00165 IBKL0001406 1105 1105 Processed 13/03/2024 684070211 RAMVATIBAILODHI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
23 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007061NRG24030120240376086 03/01/2024 sunil kumar raghuvanshi 1727007061WL031750 sunil kumar raghuvanshi 00176 IDIB000H580 1105 1105 Processed 13/03/2024 684070211 sunilkumarraghuvanshi INDIAN BANK(607105)
SubTotal 1105 1105
24 VIDISHA MP-27-007-034-001/706-B
(KARAIYAHAT) 		1727007034NRG24030120240376582 03/01/2024 AKASH 1727007034WL031814 AKASH 00354 PUNB0404800 1326 1326 Processed 13/03/2024 684070211 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 VIDISHA MP-27-007-026-001/821
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376128 03/01/2024 Abhishek 1727007026WL031758 Abhishek 00415 SBIN0006716 1326 1326 Processed 13/03/2024 684070211 Abhishek AU SMALL FINANCE BANK LTD(608088)
26 VIDISHA MP-27-007-026-001/821
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376126 03/01/2024 Brajesh 1727007026WL031758 Brajesh 00415 SBIN0006716 1326 1326 Processed 13/03/2024 684070211 Brajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 VIDISHA MP-27-007-026-001/821
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376127 03/01/2024 Shashi bai 1727007026WL031758 Shashi bai 00415 SBIN0006716 1326 1326 Processed 13/03/2024 684070211 Shashibai STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-027-004/329-C
(GANGARBADA) 		1727007027NRG24030120240376487 03/01/2024 ankesh 1727007027WL031800 ankesh 00415 SBIN0006716 1105 1105 Processed 13/03/2024 684070211 ankesh STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-027-004/44173-A
(GANGARBADA) 		1727007027NRG24030120240376489 03/01/2024 ABHIJEET 1727007027WL031800 ABHIJEET 00415 SBIN0006716 1105 1105 Processed 13/03/2024 684070211 ABHIJEET STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-027-004/44178-A
(GANGARBADA) 		1727007027NRG24030120240376490 03/01/2024 Golu 1727007027WL031800 Golu 00415 SBIN0006716 1105 1105 Processed 13/03/2024 684070211 Golu STATE BANK OF INDIA(508548)
SubTotal 7293 7293
31 VIDISHA MP-27-007-092-002/26-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376176 03/01/2024 SHAMBHU SINGH RAJPUT 1727007092WL031772 SHAMBHU SINGH RAJPUT 00415 SBIN0030162 884 884 Processed 13/03/2024 684070211 SHAMBHUSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 884 884
32 VIDISHA MP-27-007-044-003/15-A
(AMAUKHEDI) 		1727007044NRG24020120240375753 03/01/2024 Narvda Panthi 1727007044WL031724 Narvda Panthi 00434 SYNB0007717 1326 1326 Processed 13/03/2024 684070211 NarvdaPanthi CANARA BANK(508532)
33 VIDISHA MP-27-007-092-002/144-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376174 03/01/2024 Arjun singh 1727007092WL031772 Arjun singh 00434 SYNB0007717 884 884 Processed 13/03/2024 684070211 Arjunsingh CANARA BANK(508532)
34 VIDISHA MP-27-007-092-002/149-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24030120240376175 03/01/2024 Takhat singh 1727007092WL031772 Takhat singh 00434 SYNB0007717 884 884 Processed 13/03/2024 684070211 Takhatsingh CANARA BANK(508532)
SubTotal 3094 3094
35 VIDISHA MP-27-007-044-003/127
(AMAUKHEDI) 		1727007044NRG24020120240375752 03/01/2024 Baldev 1727007044WL031724 Baldev 00462 UCBA0001138 1326 1326 Processed 13/03/2024 684070211 Baldev UCO BANK(607066)
SubTotal 1326 1326
36 VIDISHA MP-27-007-027-004/44171-A
(GANGARBADA) 		1727007027NRG24030120240376488 03/01/2024 Ashendra Sen 1727007027WL031800 Ashendra Sen 00468 UBIN0910911 1105 1105 Processed 13/03/2024 684070211 AshendraSen STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-027-004/44179-A
(GANGARBADA) 		1727007027NRG24030120240376491 03/01/2024 SATYANARAYAN 1727007027WL031800 SATYANARAYAN 00468 UBIN0910911 1105 1105 Processed 13/03/2024 684070211 SATYANARAYAN STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-044-003/178-B
(AMAUKHEDI) 		1727007044NRG24020120240375754 03/01/2024 Bundel Singh korir 1727007044WL031724 Bundel Singh korir 00468 UBIN0910911 1326 1326 Processed 13/03/2024 684070211 BundelSinghkorir BANK OF BARODA(606985)
SubTotal 3536 3536
39 VIDISHA MP-27-007-021-001/568-D
(DHAMNODA) 		1727007021NRG24020120240374673 03/01/2024 sonu 1727007021WL031618 sonu 00688 FINO0001001 1326 1326 Processed 13/03/2024 684070211 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
40 VIDISHA MP-27-007-026-001/822
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376129 03/01/2024 Dharm singh 1727007026WL031758 Dharm singh 00689 AUBL0002308 1326 1326 Processed 13/03/2024 684070211 Dharmsingh CANARA BANK(508532)
41 VIDISHA MP-27-007-026-001/823
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376132 03/01/2024 Jatan bai 1727007026WL031758 Jatan bai 00689 AUBL0002308 1326 1326 Processed 13/03/2024 684070211 Jatanbai AU SMALL FINANCE BANK LTD(608088)
42 VIDISHA MP-27-007-026-001/823
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376131 03/01/2024 Santosh singh 1727007026WL031758 Santosh singh 00689 AUBL0002308 1326 1326 Rejected 13/03/2024 684070211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 VIDISHA MP-27-007-026-001/824
(KHAMKHEDA KASBA) 		1727007026NRG24030120240376133 03/01/2024 Anuradha 1727007026WL031758 Anuradha 00689 AUBL0002308 1326 1326 Processed 13/03/2024 684070211 Anuradha AU SMALL FINANCE BANK LTD(608088)
SubTotal 5304 5304
44 VIDISHA MP-27-007-027-004/25-A
(GANGARBADA) 		1727007027NRG24030120240376486 03/01/2024 Lalsingh 1727007027WL031800 Lalsingh 00697 BKID0MG7063 1105 1105 Processed 13/03/2024 684070211 Lalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030124APB_FTO_418770 Allahabad Bank ALLA0211107 HIRNAI 2210
2 VIDISHA MP1727007_030124APB_FTO_418770 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_030124APB_FTO_418770 Canara Bank CNRB0002346 VIDISHA 2210
4 VIDISHA MP1727007_030124APB_FTO_418770 Canara Bank CNRB0005593 Karariya Lashkarpur 6409
5 VIDISHA MP1727007_030124APB_FTO_418770 Canara Bank CNRB0005698 JIWAJIPUR 1768
6 VIDISHA MP1727007_030124APB_FTO_418770 Canara Bank CNRB0017717 LASHKARPURA 3536
7 VIDISHA MP1727007_030124APB_FTO_418770 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
8 VIDISHA MP1727007_030124APB_FTO_418770 IDBI Bank IBKL0001406 KUWAKHEDI 4420
9 VIDISHA MP1727007_030124APB_FTO_418770 Indian Bank IDIB000H580 Hirnai 1105
10 VIDISHA MP1727007_030124APB_FTO_418770 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
11 VIDISHA MP1727007_030124APB_FTO_418770 State Bank of India SBIN0006716 KHAMKHEDA 7293
12 VIDISHA MP1727007_030124APB_FTO_418770 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
13 VIDISHA MP1727007_030124APB_FTO_418770 Syndicate Bank SYNB0007717 LASHKARPUR 3094
14 VIDISHA MP1727007_030124APB_FTO_418770 UCO Bank UCBA0001138 DEOKHAJURI 1326
15 VIDISHA MP1727007_030124APB_FTO_418770 Union Bank of India UBIN0910911 VIDISHA 3536
16 VIDISHA MP1727007_030124APB_FTO_418770 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 VIDISHA MP1727007_030124APB_FTO_418770 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 5304
18 VIDISHA MP1727007_030124APB_FTO_418770 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1105

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