Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:35:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_301223FTO_414400
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-27-007-052-001/1059
(KIRMACHI BANDHERA) 		1727007000NRG24301220230372116 30/12/2023 chandresh 1727007WL031407 chandresh 00051 MAHB0001470 884 884 Processed 13/03/2024 685489818 chandresh (000000)
SubTotal 884 884
2 VIDISHA MP-27-007-039-003/30
(IMLIYA LASHKARPUR) 		1727007039NRG24301220230371611 30/12/2023 bhagat singh 1727007039WL031371 bhagat singh 00078 CNRB0005593 884 884 Processed 13/03/2024 685489818 bhagatsingh (000000)
3 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24301220230371616 30/12/2023 SONU 1727007039WL031371 SONU 00078 CNRB0005593 884 884 Processed 13/03/2024 685489818 SONU (000000)
SubTotal 1768 1768
4 VIDISHA MP-27-007-070-002/297
(BARKHEDA KACHHAWA) 		1727007070NRG24301220230370914 30/12/2023 Priyanka dangi 1727007070WL031324 Priyanka dangi 00176 IDIB000V519 1326 1326 Processed 13/03/2024 685489818 Priyankadangi (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-091-005/123
(KABULA) 		1727007091NRG24291220230370834 30/12/2023 Birhmprakash 1727007091WL031316 Birhmprakash 00415 SBIN0006716 1105 1105 Processed 13/03/2024 685489818 Birhmprakash (000000)
SubTotal 1105 1105
6 VIDISHA MP-27-007-013-002/464
(THANNER) 		1727007013NRG24301220230371307 30/12/2023 Sourabh Dangi 1727007013WL031347 Sourabh Dangi 00415 SBIN0030211 1326 1326 Processed 13/03/2024 685489818 SourabhDangi (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-070-001/141
(BARKHEDA KACHHAWA) 		1727007070NRG24301220230370881 30/12/2023 Rajendra rajput 1727007070WL031324 Rajendra rajput 00468 UBIN0536474 1326 1326 Processed 13/03/2024 685489818 Rajendrarajput (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-088-003/560
(SONTHAR) 		1727007000NRG24301220230371922 30/12/2023 Rahul Namdev 1727007WL031391 Rahul Namdev 00468 UBIN0830615 1326 1326 Processed 13/03/2024 685489818 RahulNamdev (000000)
SubTotal 1326 1326
9 VIDISHA MP-27-007-024-001/990
(SAYAR) 		1727007024NRG24301220230371732 30/12/2023 koopri bai 1727007024WL031377 koopri bai 00468 UBIN0910911 1326 1326 Processed 13/03/2024 685489818 koopribai (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-091-005/21
(KABULA) 		1727007091NRG24291220230370837 30/12/2023 Khilan singh 1727007091WL031316 Khilan singh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685489818 Khilansingh (000000)
SubTotal 1105 1105
11 VIDISHA MP-27-007-019-005/182-A
(BHUTPARASI) 		1727007091NRG24291220230370820 30/12/2023 rajaram 1727007091WL031316 rajaram 00688 FINO0001446 1105 1105 Processed 13/03/2024 685489818 rajaram (000000)
12 VIDISHA MP-27-007-019-005/220-A
(BHUTPARASI) 		1727007091NRG24291220230370821 30/12/2023 Pooja bai 1727007091WL031316 Pooja bai 00688 FINO0001446 1105 1105 Processed 13/03/2024 685489818 Poojabai (000000)
13 VIDISHA MP-27-007-091-005/137
(KABULA) 		1727007091NRG24291220230370835 30/12/2023 Ansar kha 1727007091WL031316 Ansar kha 00688 FINO0001446 1105 1105 Processed 13/03/2024 685489818 Ansarkha (000000)
SubTotal 3315 3315
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_301223FTO_414400 Bank of Maharastra MAHB0001470 VIDISHA 884
2 VIDISHA MP1727007_301223FTO_414400 Canara Bank CNRB0005593 Karariya Lashkarpur 1768
3 VIDISHA MP1727007_301223FTO_414400 Indian Bank IDIB000V519 VIDISHA 1326
4 VIDISHA MP1727007_301223FTO_414400 State Bank of India SBIN0006716 KHAMKHEDA 1105
5 VIDISHA MP1727007_301223FTO_414400 State Bank of India SBIN0030211 PIPALKHEDA 1326
6 VIDISHA MP1727007_301223FTO_414400 Union Bank of India UBIN0536474 VIDISHA 1326
7 VIDISHA MP1727007_301223FTO_414400 Union Bank of India UBIN0830615 BHATNI 1326
8 VIDISHA MP1727007_301223FTO_414400 Union Bank of India UBIN0910911 VIDISHA 1326
9 VIDISHA MP1727007_301223FTO_414400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
10 VIDISHA MP1727007_301223FTO_414400 Fino Payments Bank Ltd FINO0001446 MP RO 3315

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