Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:46:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280324APB_FTO_520629
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-27-007-071-002/229
(JAITPURA) 		1727007071NRG24280320240480753 28/03/2024 Kartik Rawat 1727007071WL042542 Kartik Rawat 00045 BARB0VJVIDI 884 884 Processed 19/04/2024 397717602 KartikRawat BANK OF BARODA(606985)
SubTotal 884 884
2 VIDISHA MP-27-007-039-003/127
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480700 28/03/2024 BABU SINGH 1727007039WL042529 BABU SINGH 00078 CNRB0005593 221 221 Processed 19/04/2024 397717602 BABUSINGH CANARA BANK(508532)
3 VIDISHA MP-27-007-039-003/127
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480701 28/03/2024 SUSHILA BAI 1727007039WL042529 SUSHILA BAI 00078 CNRB0005593 221 0
4 VIDISHA MP-27-007-039-003/290
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480703 28/03/2024 MUNNI BAI 1727007039WL042529 MUNNI BAI 00078 CNRB0005593 221 0
5 VIDISHA MP-27-007-039-003/30
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480708 28/03/2024 bhagat singh 1727007039WL042529 bhagat singh 00078 CNRB0005593 221 221 Processed 19/04/2024 397717602 bhagatsingh CANARA BANK(508532)
6 VIDISHA MP-27-007-039-003/30
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480707 28/03/2024 tejkuwar 1727007039WL042529 tejkuwar 00078 CNRB0005593 221 0
7 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480716 28/03/2024 SONU 1727007039WL042529 SONU 00078 CNRB0005593 221 221 Processed 19/04/2024 397717602 SONU CANARA BANK(508532)
8 VIDISHA MP-27-007-039-003/69
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480718 28/03/2024 BABITA BAI 1727007039WL042529 BABITA BAI 00078 CNRB0005593 221 221 Processed 19/04/2024 397717602 BABITABAI CANARA BANK(508532)
9 VIDISHA MP-27-007-039-003/85
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480720 28/03/2024 PHULA SINGH 1727007039WL042529 PHULA SINGH 00078 CNRB0005593 221 0
10 VIDISHA MP-27-007-039-003/85
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480721 28/03/2024 SUNITA RAJPUT 1727007039WL042529 SUNITA RAJPUT 00078 CNRB0005593 221 221 Processed 19/04/2024 397717602 SUNITARAJPUT CANARA BANK(508532)
SubTotal 1989 1105
11 VIDISHA MP-27-007-071-002/186
(JAITPURA) 		1727007071NRG24280320240480747 28/03/2024 Prahlad Sing 1727007071WL042542 Prahlad Sing 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 PrahladSing NARMADA JHABUA GRAMIN BANK(508515)
12 VIDISHA MP-27-007-071-002/204
(JAITPURA) 		1727007071NRG24280320240480749 28/03/2024 MANU 1727007071WL042542 MANU 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 MANU CANARA BANK(508532)
13 VIDISHA MP-27-007-071-002/204
(JAITPURA) 		1727007071NRG24280320240480748 28/03/2024 Pravendra 1727007071WL042542 Pravendra 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 Pravendra CANARA BANK(508532)
14 VIDISHA MP-27-007-071-002/218
(JAITPURA) 		1727007071NRG24280320240480750 28/03/2024 Braj Kumar 1727007071WL042542 Braj Kumar 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 BrajKumar CANARA BANK(508532)
15 VIDISHA MP-27-007-071-002/225
(JAITPURA) 		1727007071NRG24280320240480751 28/03/2024 Shivjeet singh 1727007071WL042542 Shivjeet singh 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 Shivjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
16 VIDISHA MP-27-007-071-002/235
(JAITPURA) 		1727007071NRG24280320240480754 28/03/2024 Kapil Tiwari 1727007071WL042542 Kapil Tiwari 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 KapilTiwari CANARA BANK(508532)
17 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24280320240480756 28/03/2024 Jayanti Bai 1727007071WL042542 Jayanti Bai 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 JayantiBai CANARA BANK(508532)
18 VIDISHA MP-27-007-071-002/242
(JAITPURA) 		1727007071NRG24280320240480757 28/03/2024 Radha Bai 1727007071WL042542 Radha Bai 00078 CNRB0005642 884 884 Processed 19/04/2024 397717602 RadhaBai CANARA BANK(508532)
SubTotal 7072 7072
19 VIDISHA MP-27-007-039-003/100-B
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480699 28/03/2024 JITENDRA 1727007039WL042529 JITENDRA 00354 PUNB0088700 221 221 Processed 19/04/2024 397717602 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-039-003/30
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480706 28/03/2024 khilan singh 1727007039WL042529 khilan singh 00354 PUNB0088700 221 221 Processed 19/04/2024 397717602 khilansingh CANARA BANK(508532)
21 VIDISHA MP-27-007-039-003/324-A
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480710 28/03/2024 Ramkunwar 1727007039WL042529 Ramkunwar 00354 PUNB0088700 221 0
22 VIDISHA MP-27-007-039-003/34
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480711 28/03/2024 laxman singh 1727007039WL042529 laxman singh 00354 PUNB0088700 221 221 Processed 19/04/2024 397717602 laxmansingh STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-039-003/34
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480712 28/03/2024 seema bai 1727007039WL042529 seema bai 00354 PUNB0088700 221 0
24 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480715 28/03/2024 halki bai 1727007039WL042529 halki bai 00354 PUNB0088700 221 221 Processed 19/04/2024 397717602 halkibai CANARA BANK(508532)
25 VIDISHA MP-27-007-039-003/69
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480717 28/03/2024 rajeshkumar 1727007039WL042529 rajeshkumar 00354 PUNB0088700 221 221 Processed 19/04/2024 397717602 rajeshkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
26 VIDISHA MP-27-007-039-003/79-A
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480719 28/03/2024 BRAJMOHAN 1727007039WL042529 BRAJMOHAN 00354 PUNB0088700 221 0
SubTotal 1768 1105
27 VIDISHA MP-27-007-071-002/243
(JAITPURA) 		1727007071NRG24280320240480758 28/03/2024 Indrajeet Singh Thakur 1727007071WL042542 Indrajeet Singh Thakur 00415 SBIN0001986 884 884 Processed 19/04/2024 397717602 IndrajeetSinghThakur STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-071-002/243
(JAITPURA) 		1727007071NRG24280320240480759 28/03/2024 Sapna 1727007071WL042542 Sapna 00415 SBIN0001986 884 884 Processed 19/04/2024 397717602 Sapna STATE BANK OF INDIA(508548)
SubTotal 1768 1768
29 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24280320240480755 28/03/2024 Rachna 1727007071WL042542 Rachna 00415 SBIN0012193 884 884 Processed 19/04/2024 397717602 Rachna STATE BANK OF INDIA(508548)
SubTotal 884 884
30 VIDISHA MP-27-007-039-003/296
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480705 28/03/2024 Rashmi 1727007039WL042529 Rashmi 00415 SBIN0030076 221 221 Processed 19/04/2024 397717602 Rashmi STATE BANK OF INDIA(508548)
SubTotal 221 221
31 VIDISHA MP-27-007-011-001/10002
(PIPALKHEDA KALA) 		1727007000NRG24280320240480761 28/03/2024 savitri bai adiwashi 1727007WL042543 savitri bai adiwashi 00415 SBIN0030211 1326 1326 Processed 19/04/2024 397717602 savitribaiadiwashi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 VIDISHA MP-27-007-039-003/289
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480702 28/03/2024 RANVEER SINGH 1727007039WL042529 RANVEER SINGH 00485 VIJB0007612 221 0
SubTotal 221 0
33 VIDISHA MP-27-007-011-001/10002
(PIPALKHEDA KALA) 		1727007000NRG24280320240480760 28/03/2024 ramesh adiwasi 1727007WL042543 ramesh adiwasi 00691 IPOS0000001 1326 0
34 VIDISHA MP-27-007-039-003/296
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480704 28/03/2024 Ramgopal 1727007039WL042529 Ramgopal 00691 IPOS0000001 221 0
35 VIDISHA MP-27-007-039-003/300
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480709 28/03/2024 shivam rajput 1727007039WL042529 shivam rajput 00691 IPOS0000001 221 0
36 VIDISHA MP-27-007-039-003/342-A
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480713 28/03/2024 ramnarayan lodhi 1727007039WL042529 ramnarayan lodhi 00691 IPOS0000001 221 0
37 VIDISHA MP-27-007-039-003/342-A
(IMLIYA LASHKARPUR) 		1727007039NRG24280320240480714 28/03/2024 rani lodhi 1727007039WL042529 rani lodhi 00691 IPOS0000001 221 0
SubTotal 2210 0
38 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24280320240480752 28/03/2024 Bhupendra Tiwari 1727007071WL042542 Bhupendra Tiwari 00697 BKID0MG7064 884 884 Processed 19/04/2024 397717602 BhupendraTiwari CANARA BANK(508532)
SubTotal 884 884
Total 19227 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280324APB_FTO_520629 Bank of Baroda BARB0VJVIDI Vidisha 884
2 VIDISHA MP1727007_280324APB_FTO_520629 Canara Bank CNRB0005593 Karariya Lashkarpur 1989
3 VIDISHA MP1727007_280324APB_FTO_520629 Canara Bank CNRB0005642 HANSUA 7072
4 VIDISHA MP1727007_280324APB_FTO_520629 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1768
5 VIDISHA MP1727007_280324APB_FTO_520629 State Bank of India SBIN0001986 ADB VIDISHA 1768
6 VIDISHA MP1727007_280324APB_FTO_520629 State Bank of India SBIN0012193 SATI VIDISHA 884
7 VIDISHA MP1727007_280324APB_FTO_520629 State Bank of India SBIN0030076 BASODA 221
8 VIDISHA MP1727007_280324APB_FTO_520629 State Bank of India SBIN0030211 PIPALKHEDA 1326
9 VIDISHA MP1727007_280324APB_FTO_520629 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 221
10 VIDISHA MP1727007_280324APB_FTO_520629 India Post Payments Bank IPOS0000001 Vidisha 2210
11 VIDISHA MP1727007_280324APB_FTO_520629 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 884

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