Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_080823APB_FTO_208792
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-27-007-088-002/10
(SONTHAR) 		1727007088NRG24080820230190131 08/08/2023 asharfi bai 1727007088WL013288 asharfi bai 00018 ANDB0003061 1326 1326 Processed 11/08/2023 480829827 asharfibai UCO BANK(607066)
2 VIDISHA MP-27-007-088-002/10
(SONTHAR) 		1727007088NRG24080820230190130 08/08/2023 vinita khangar 1727007088WL013288 vinita khangar 00018 ANDB0003061 1326 1326 Processed 11/08/2023 480829827 vinitakhangar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 VIDISHA MP-27-007-046-004/439
(MUNDRASURAI) 		1727007046NRG24070820230189718 08/08/2023 Vidhya bai 1727007046WL013236 Vidhya bai 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 480829827 Vidhyabai BANK OF BARODA(606985)
4 VIDISHA MP-27-007-088-002/10
(SONTHAR) 		1727007088NRG24080820230190129 08/08/2023 bejanti 1727007088WL013288 bejanti 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 480829827 bejanti UCO BANK(607066)
SubTotal 2652 2652
5 VIDISHA MP-27-007-071-002/229
(JAITPURA) 		1727007071NRG24080820230190206 08/08/2023 Kartik Rawat 1727007071WL013296 Kartik Rawat 00045 BARB0VJVIDI 663 663 Processed 11/08/2023 480829827 KartikRawat BANK OF BARODA(606985)
SubTotal 663 663
6 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24080820230190203 08/08/2023 Gajendra Singh Thakur 1727007071WL013296 Gajendra Singh Thakur 00048 BKID0009035 663 663 Processed 11/08/2023 480829827 GajendraSinghThakur BANK OF INDIA(508505)
SubTotal 663 663
7 VIDISHA MP-27-007-084-002/654-B
(BHATNI) 		1727007084NRG24080820230190140 08/08/2023 nikita meena 1727007084WL013290 nikita meena 00078 CNRB0002346 1326 1326 Processed 11/08/2023 480829827 nikitameena CANARA BANK(508532)
SubTotal 1326 1326
8 VIDISHA MP-27-007-007-003/150-B
(CHITOURIYA) 		1727007007NRG24070820230190110 08/08/2023 Janki bai 1727007007WL013284 Janki bai 00078 CNRB0005593 1326 1326 Processed 11/08/2023 480829827 Jankibai CANARA BANK(508532)
SubTotal 1326 1326
9 VIDISHA MP-27-007-071-002/225
(JAITPURA) 		1727007071NRG24080820230190202 08/08/2023 Shivjeet singh 1727007071WL013296 Shivjeet singh 00078 CNRB0005642 884 884 Processed 11/08/2023 480829827 Shivjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24080820230190204 08/08/2023 Rachna Rajput 1727007071WL013296 Rachna Rajput 00078 CNRB0005642 663 663 Processed 11/08/2023 480829827 RachnaRajput CANARA BANK(508532)
11 VIDISHA MP-27-007-071-002/230
(JAITPURA) 		1727007071NRG24080820230190207 08/08/2023 Neetesh Rawat 1727007071WL013296 Neetesh Rawat 00078 CNRB0005642 663 663 Processed 11/08/2023 480829827 NeeteshRawat CANARA BANK(508532)
12 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24080820230190208 08/08/2023 Tapesh Thakur 1727007071WL013296 Tapesh Thakur 00078 CNRB0005642 663 663 Processed 11/08/2023 480829827 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
13 VIDISHA MP-27-007-071-002/232
(JAITPURA) 		1727007071NRG24080820230190209 08/08/2023 Shivjeet 1727007071WL013296 Shivjeet 00078 CNRB0005642 663 663 Processed 11/08/2023 480829827 Shivjeet BANK OF BARODA(606985)
14 VIDISHA MP-27-007-082-003/234
(HANSUA) 		1727007000NRG24080820230190212 08/08/2023 mahendra ahirwar 1727007WL013299 mahendra ahirwar 00078 CNRB0005642 1326 1326 Processed 11/08/2023 480829827 mahendraahirwar CANARA BANK(508532)
15 VIDISHA MP-27-007-082-003/235
(HANSUA) 		1727007000NRG24080820230190213 08/08/2023 bharti ahirwar 1727007WL013299 bharti ahirwar 00078 CNRB0005642 1326 1326 Processed 11/08/2023 480829827 bhartiahirwar CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
16 VIDISHA MP-27-007-007-001/7
(CHITOURIYA) 		1727007007NRG24070820230190103 08/08/2023 Prabhulal 1727007007WL013284 Prabhulal 00078 CNRB0017755 1326 1326 Processed 11/08/2023 480829827 Prabhulal UCO BANK(607066)
SubTotal 1326 1326
17 VIDISHA MP-27-007-051-004/27-A
(HAROOKHEDI) 		1727007051NRG24070820230189742 08/08/2023 BRAJESH AHIRWAR 1727007051WL013245 BRAJESH AHIRWAR 00105 CORP0001091 1326 1326 Processed 11/08/2023 480829827 BRAJESHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
18 VIDISHA MP-27-007-084-002/354-B
(BHATNI) 		1727007084NRG24080820230190136 08/08/2023 Ruchi Meena 1727007084WL013290 Ruchi Meena 00176 IDIB000V139 1326 1326 Processed 11/08/2023 480829827 RuchiMeena INDIAN BANK(607105)
SubTotal 1326 1326
19 VIDISHA MP-27-007-046-004/455
(MUNDRASURAI) 		1727007046NRG24070820230189719 08/08/2023 Jaybant 1727007046WL013237 Jaybant 00415 SBIN0030156 1326 1326 Processed 11/08/2023 480829827 Jaybant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 VIDISHA MP-27-007-007-002/116-A
(CHITOURIYA) 		1727007007NRG24070820230190114 08/08/2023 Tularam 1727007007WL013285 Tularam 00434 SYNB0007717 221 221 Processed 11/08/2023 480829827 Tularam CANARA BANK(508532)
21 VIDISHA MP-27-007-007-002/35
(CHITOURIYA) 		1727007007NRG24070820230190116 08/08/2023 rachna 1727007007WL013285 rachna 00434 SYNB0007717 1326 1326 Processed 11/08/2023 480829827 rachna CANARA BANK(508532)
SubTotal 1547 1547
22 VIDISHA MP-27-007-084-002/701-D
(BHATNI) 		1727007084NRG24080820230190146 08/08/2023 HARISINGH 1727007084WL013290 HARISINGH 00462 UCBA0001135 1326 1326 Processed 11/08/2023 480829827 HARISINGH UCO BANK(607066)
23 VIDISHA MP-27-007-088-003/489
(SONTHAR) 		1727007088NRG24080820230190132 08/08/2023 Monu 1727007088WL013289 Monu 00462 UCBA0001135 1326 1326 Processed 11/08/2023 480829827 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
24 VIDISHA MP-27-007-007-001/158
(CHITOURIYA) 		1727007007NRG24070820230190111 08/08/2023 Manoj dubey 1727007007WL013285 Manoj dubey 00462 UCBA0001138 1326 1326 Processed 11/08/2023 480829827 Manojdubey UCO BANK(607066)
25 VIDISHA MP-27-007-007-001/5
(CHITOURIYA) 		1727007007NRG24070820230190113 08/08/2023 koksingh 1727007007WL013285 koksingh 00462 UCBA0001138 1326 1326 Processed 11/08/2023 480829827 koksingh UCO BANK(607066)
26 VIDISHA MP-27-007-007-001/7
(CHITOURIYA) 		1727007007NRG24070820230190102 08/08/2023 Prabhulal 1727007007WL013284 Prabhulal 00462 UCBA0001138 1326 1326 Processed 11/08/2023 480829827 Prabhulal UCO BANK(607066)
27 VIDISHA MP-27-007-007-002/13-A
(CHITOURIYA) 		1727007007NRG24070820230190104 08/08/2023 Uma bai 1727007007WL013284 Uma bai 00462 UCBA0001138 1326 1326 Processed 11/08/2023 480829827 Umabai UCO BANK(607066)
28 VIDISHA MP-27-007-007-002/13-A
(CHITOURIYA) 		1727007007NRG24070820230190105 08/08/2023 Vinod dangi 1727007007WL013284 Vinod dangi 00462 UCBA0001138 1105 1105 Processed 11/08/2023 480829827 Vinoddangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 VIDISHA MP-27-007-007-002/42
(CHITOURIYA) 		1727007007NRG24070820230190106 08/08/2023 Brajlal 1727007007WL013284 Brajlal 00462 UCBA0001138 1105 1105 Processed 11/08/2023 480829827 Brajlal STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-046-007/63
(MUNDRASURAI) 		1727007046NRG24070820230189720 08/08/2023 MAHENDRA 1727007046WL013238 MAHENDRA 00462 UCBA0001138 1326 1326 Processed 11/08/2023 480829827 MAHENDRA UCO BANK(607066)
SubTotal 8840 8840
31 VIDISHA MP-27-007-084-002/189-A
(BHATNI) 		1727007084NRG24080820230190133 08/08/2023 ANEETA BAI MEENA 1727007084WL013290 ANEETA BAI MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 ANEETABAIMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
32 VIDISHA MP-27-007-084-002/190-C
(BHATNI) 		1727007084NRG24080820230190134 08/08/2023 ANKIT MEENA 1727007084WL013290 ANKIT MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 ANKITMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
33 VIDISHA MP-27-007-084-002/432-D
(BHATNI) 		1727007084NRG24080820230190138 08/08/2023 SONLATA MEENA 1727007084WL013290 SONLATA MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 SONLATAMEENA UNION BANK OF INDIA(508500)
34 VIDISHA MP-27-007-084-002/432-D
(BHATNI) 		1727007084NRG24080820230190137 08/08/2023 VINOD KUMAR MEENA 1727007084WL013290 VINOD KUMAR MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 VINODKUMARMEENA CANARA BANK(508532)
35 VIDISHA MP-27-007-084-002/561-D
(BHATNI) 		1727007084NRG24080820230190139 08/08/2023 Bhupat singh meena 1727007084WL013290 Bhupat singh meena 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 Bhupatsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 VIDISHA MP-27-007-084-002/654-D
(BHATNI) 		1727007084NRG24080820230190141 08/08/2023 Baijanti bai meena 1727007084WL013290 Baijanti bai meena 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 Baijantibaimeena UCO BANK(607066)
37 VIDISHA MP-27-007-084-002/666-D
(BHATNI) 		1727007084NRG24080820230190142 08/08/2023 Jashman Singh Meena 1727007084WL013290 Jashman Singh Meena 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 JashmanSinghMeena UNION BANK OF INDIA(508500)
38 VIDISHA MP-27-007-084-002/666-D
(BHATNI) 		1727007084NRG24080820230190143 08/08/2023 Malti meena 1727007084WL013290 Malti meena 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 Maltimeena UNION BANK OF INDIA(508500)
39 VIDISHA MP-27-007-084-002/700-A
(BHATNI) 		1727007084NRG24080820230190145 08/08/2023 POOJA 1727007084WL013290 POOJA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 POOJA UNION BANK OF INDIA(508500)
40 VIDISHA MP-27-007-084-002/700-A
(BHATNI) 		1727007084NRG24080820230190144 08/08/2023 VISHAL SINGH MEENA 1727007084WL013290 VISHAL SINGH MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 VISHALSINGHMEENA CENTRAL BANK OF INDIA(607115)
41 VIDISHA MP-27-007-084-002/701-D
(BHATNI) 		1727007084NRG24080820230190147 08/08/2023 RAMSHRI BAI MEENA 1727007084WL013290 RAMSHRI BAI MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 RAMSHRIBAIMEENA UNION BANK OF INDIA(508500)
42 VIDISHA MP-27-007-084-002/704-B
(BHATNI) 		1727007084NRG24080820230190149 08/08/2023 PREM BAI MAINA 1727007084WL013290 PREM BAI MAINA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 PREMBAIMAINA AIRTEL PAYMENTS BANK LIMITED(990288)
43 VIDISHA MP-27-007-084-002/704-B
(BHATNI) 		1727007084NRG24080820230190148 08/08/2023 SUNDAR LAL 1727007084WL013290 SUNDAR LAL 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 SUNDARLAL AIRTEL PAYMENTS BANK LIMITED(990288)
44 VIDISHA MP-27-007-084-002/704-D
(BHATNI) 		1727007084NRG24080820230190150 08/08/2023 OMPRAKASH MEENA 1727007084WL013290 OMPRAKASH MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 OMPRAKASHMEENA UNION BANK OF INDIA(508500)
45 VIDISHA MP-27-007-084-002/705-A
(BHATNI) 		1727007084NRG24080820230190151 08/08/2023 VARSHA MEENA 1727007084WL013290 VARSHA MEENA 00468 UBIN0830615 1326 1326 Processed 11/08/2023 480829827 VARSHAMEENA UNION BANK OF INDIA(508500)
SubTotal 19890 19890
46 VIDISHA MP-27-007-081-006/203
(DEWRAJPUR) 		1727007000NRG24080820230190211 08/08/2023 Sohan kumar 1727007WL013298 Sohan kumar 00688 FINO0001001 1326 1326 Processed 11/08/2023 480829827 Sohankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24080820230190205 08/08/2023 Bhupendra Tiwari 1727007071WL013296 Bhupendra Tiwari 00697 BKID0MG7064 663 663 Processed 11/08/2023 480829827 BhupendraTiwari CANARA BANK(508532)
SubTotal 663 663
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_080823APB_FTO_208792 Andhra Bank ANDB0003061 BHATNI 2652
2 VIDISHA MP1727007_080823APB_FTO_208792 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_080823APB_FTO_208792 Bank of Baroda BARB0VJVIDI Vidisha 663
4 VIDISHA MP1727007_080823APB_FTO_208792 Bank of India BKID0009035 VIDISHA 663
5 VIDISHA MP1727007_080823APB_FTO_208792 Canara Bank CNRB0002346 VIDISHA 1326
6 VIDISHA MP1727007_080823APB_FTO_208792 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
7 VIDISHA MP1727007_080823APB_FTO_208792 Canara Bank CNRB0005642 HANSUA 6188
8 VIDISHA MP1727007_080823APB_FTO_208792 Canara Bank CNRB0017755 KHARGAON II 1326
9 VIDISHA MP1727007_080823APB_FTO_208792 CORPORATION BANK CORP0001091 VIDISHA 1326
10 VIDISHA MP1727007_080823APB_FTO_208792 Indian Bank IDIB000V139 Vidisha 1326
11 VIDISHA MP1727007_080823APB_FTO_208792 State Bank of India SBIN0030156 NATERAN 1326
12 VIDISHA MP1727007_080823APB_FTO_208792 Syndicate Bank SYNB0007717 LASHKARPUR 1547
13 VIDISHA MP1727007_080823APB_FTO_208792 UCO Bank UCBA0001135 AHMADPUR 2652
14 VIDISHA MP1727007_080823APB_FTO_208792 UCO Bank UCBA0001138 DEOKHAJURI 8840
15 VIDISHA MP1727007_080823APB_FTO_208792 Union Bank of India UBIN0830615 BHATNI 19890
16 VIDISHA MP1727007_080823APB_FTO_208792 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 VIDISHA MP1727007_080823APB_FTO_208792 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 663

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