Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_250623FTO_124899
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-27-007-004-002/100
(RUSALLI) 		1727007004NRG24240620230118011 25/06/2023 bharat singh maina 1727007004WL006380 bharat singh maina 00048 BKID0009035 1326 1326 Processed 28/06/2023 591118829 bharatsinghmaina (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-053-002/95
(PANJHHA) 		1727007000NRG24240620230117961 25/06/2023 raju 1727007WL006373 raju 00354 PUNB0088700 1326 1326 Processed 28/06/2023 591118829 raju (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-022-001/218
(BALABARKHEDA) 		1727007022NRG24240620230118050 25/06/2023 manoj kumar 1727007022WL006383 manoj kumar 00415 SBIN0006716 1326 1326 Processed 28/06/2023 591118829 manojkumar (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-004-002/177-A
(RUSALLI) 		1727007004NRG24240620230118017 25/06/2023 RAJAU KIRAR 1727007004WL006380 RAJAU KIRAR 00415 SBIN0030211 1326 1326 Processed 28/06/2023 591118829 RAJAUKIRAR (000000)
5 VIDISHA MP-27-007-004-002/201
(RUSALLI) 		1727007004NRG24240620230118023 25/06/2023 SONU PANTHI 1727007004WL006380 SONU PANTHI 00415 SBIN0030211 1326 1326 Processed 28/06/2023 591118829 SONUPANTHI (000000)
6 VIDISHA MP-27-007-004-002/52-A
(RUSALLI) 		1727007004NRG24240620230118040 25/06/2023 chandan singh 1727007004WL006381 chandan singh 00415 SBIN0030211 1326 1326 Processed 28/06/2023 591118829 chandansingh (000000)
SubTotal 3978 3978
7 VIDISHA MP-27-007-053-001/2-A
(PANJHHA) 		1727007000NRG24240620230117945 25/06/2023 RINKI RAGHUVANSHI 1727007WL006373 RINKI RAGHUVANSHI 00462 UCBA0000010 1326 1326 Processed 28/06/2023 591118829 RINKIRAGHUVANSHI (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-017-001/1-B
(KHEJDA SULTAN) 		1727007000NRG24240620230117937 25/06/2023 hemlata 1727007WL006371 hemlata 00468 UBIN0910911 1326 1326 Processed 28/06/2023 591118829 hemlata (000000)
SubTotal 1326 1326
9 VIDISHA MP-27-007-053-001/92
(PANJHHA) 		1727007000NRG24240620230117957 25/06/2023 Sushama 1727007WL006373 Sushama 00555 YESB0001136 1326 1326 Processed 28/06/2023 591118829 Sushama (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-017-002/44
(KHEJDA SULTAN) 		1727007000NRG24240620230117942 25/06/2023 kamla bai 1727007WL006371 kamla bai 00697 BKID0MG7063 1326 1326 Rejected 28/06/2023 591118829 No Such Account
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_250623FTO_124899 Bank of India BKID0009035 VIDISHA 1326
2 VIDISHA MP1727007_250623FTO_124899 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
3 VIDISHA MP1727007_250623FTO_124899 State Bank of India SBIN0006716 KHAMKHEDA 1326
4 VIDISHA MP1727007_250623FTO_124899 State Bank of India SBIN0030211 PIPALKHEDA 3978
5 VIDISHA MP1727007_250623FTO_124899 UCO Bank UCBA0000010 VIDISHA 1326
6 VIDISHA MP1727007_250623FTO_124899 Union Bank of India UBIN0910911 VIDISHA 1326
7 VIDISHA MP1727007_250623FTO_124899 YES BANK LTD YESB0001136 DHATURIYA HAWELI 1326
8 VIDISHA MP1727007_250623FTO_124899 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1326

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