Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210923FTO_279757
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-27-007-019-003/98
(KABULA) 		1727007091NRG24190920230228645 21/09/2023 savitri bai 1727007WL0018537 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309480828 savitribai (000000)
2 VIDISHA MP-27-007-078-003/197-A
(PATHHARI HAWELI) 		1727007000NRG24210920230231836 21/09/2023 narayan singh 1727007WL0018976 narayan singh 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309480828 narayansingh (000000)
3 VIDISHA MP-27-007-091-005/100
(KABULA) 		1727007091NRG24190920230228646 21/09/2023 GITA BAI 1727007WL0018537 GITA BAI 00045 BARB0VIDISH 1326 1326 Processed 10/11/2023 309480828 GITABAI (000000)
SubTotal 3978 3978
4 VIDISHA MP-27-007-073-002/283
(KARAKHEDI) 		1727007073NRG24210920230231867 21/09/2023 RITIK SHARMA 1727007WL0018981 RITIK SHARMA 00152 HDFC0000448 1326 1326 Processed 10/11/2023 309480828 RITIKSHARMA (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-057-002/338
(JIWAJIPUR) 		1727007057NRG24200920230229793 21/09/2023 MR MOHAN SINGH 1727007WL0018719 MR MOHAN SINGH 00354 PUNB0088700 1326 1326 Processed 10/11/2023 309480828 MRMOHANSINGH (000000)
6 VIDISHA MP-27-007-057-002/338
(JIWAJIPUR) 		1727007057NRG24200920230229792 21/09/2023 MR MOHAN SINGH 1727007WL0018719 MR MOHAN SINGH 00354 PUNB0088700 1326 1326 Processed 10/11/2023 309480828 MRMOHANSINGH (000000)
SubTotal 2652 2652
7 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007033NRG24210920230231828 21/09/2023 KULDEEP MEENA 1727007WL0018973 KULDEEP MEENA 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309480828 KULDEEPMEENA (000000)
8 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007000NRG24210920230231825 21/09/2023 KULDEEP MEENA 1727007WL0018971 KULDEEP MEENA 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309480828 KULDEEPMEENA (000000)
SubTotal 2652 2652
9 VIDISHA MP-27-007-004-002/267
(RUSALLI) 		1727007004NRG24210920230231822 21/09/2023 Naresh Meena 1727007WL0018970 Naresh Meena 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309480828 NareshMeena (000000)
10 VIDISHA MP-27-007-004-002/279
(RUSALLI) 		1727007004NRG24210920230231823 21/09/2023 BHUPUNDRA SINGH 1727007WL0018970 BHUPUNDRA SINGH 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309480828 BHUPUNDRASINGH (000000)
11 VIDISHA MP-27-007-005-001/175
(SHERPUR) 		1727007000NRG24210920230230817 21/09/2023 irsad khan 1727007WL0018843 irsad khan 00415 SBIN0030211 1326 1326 Processed 10/11/2023 309480828 irsadkhan (000000)
SubTotal 3978 3978
12 VIDISHA MP-27-007-004-002/285
(RUSALLI) 		1727007004NRG24210920230231824 21/09/2023 Sajni 1727007WL0018970 Sajni 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309480828 Sajni (000000)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_210923FTO_279757 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
2 VIDISHA MP1727007_210923FTO_279757 HDFC bank HDFC0000448 VIDISHA 1326
3 VIDISHA MP1727007_210923FTO_279757 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
4 VIDISHA MP1727007_210923FTO_279757 State Bank of India SBIN0001986 ADB VIDISHA 2652
5 VIDISHA MP1727007_210923FTO_279757 State Bank of India SBIN0030211 PIPALKHEDA 3978
6 VIDISHA MP1727007_210923FTO_279757 India Post Payments Bank IPOS0000001 Vidisha 1326

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