Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190523APB_FTO_48190
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-27-007-031-003/263
(BILOURI) 		1727007031NRG24190520230045943 19/05/2023 jitendra 1727007031WL002014 jitendra 00018 ANDB0001936 1326 1326 Processed 25/05/2023 865825402 jitendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-031-002/221
(BILOURI) 		1727007031NRG24190520230045957 19/05/2023 RADHA BAI 1727007031WL002017 RADHA BAI 00045 BARB0VJVIDI 1326 1326 Processed 25/05/2023 865825402 RADHABAI BANK OF BARODA(606985)
3 VIDISHA MP-27-007-031-002/315
(BILOURI) 		1727007031NRG24190520230045962 19/05/2023 MUKESH 1727007031WL002017 MUKESH 00045 BARB0VJVIDI 1326 1326 Processed 25/05/2023 865825402 MUKESH BANK OF BARODA(606985)
SubTotal 2652 2652
4 VIDISHA MP-27-007-012-001/727
(SANOTI) 		1727007012NRG24190520230045972 19/05/2023 PRATAP SINGH 1727007012WL002019 PRATAP SINGH 00078 CNRB0003176 1326 1326 Processed 25/05/2023 865825402 PRATAPSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
5 VIDISHA MP-27-007-031-003/265
(BILOURI) 		1727007031NRG24190520230045965 19/05/2023 BALO BAI 1727007031WL002018 BALO BAI 00078 CNRB0017755 1326 1326 Processed 25/05/2023 865825402 BALOBAI BANK OF BARODA(606985)
6 VIDISHA MP-27-007-031-003/265
(BILOURI) 		1727007031NRG24190520230045964 19/05/2023 PHOOL SINGH 1727007031WL002018 PHOOL SINGH 00078 CNRB0017755 1105 1105 Processed 25/05/2023 865825402 PHOOLSINGH CANARA BANK(508532)
SubTotal 2431 2431
7 VIDISHA MP-27-007-012-001/708
(SANOTI) 		1727007012NRG24190520230045971 19/05/2023 BRAJESH KUMAR 1727007012WL002019 BRAJESH KUMAR 00349 PSIB0021345 1326 1326 Processed 25/05/2023 865825402 BRAJESHKUMAR PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
8 VIDISHA MP-27-007-012-002/774
(SANOTI) 		1727007012NRG24190520230045979 19/05/2023 maharaj singh 1727007012WL002019 maharaj singh 00415 SBIN0001499 1326 1326 Processed 25/05/2023 865825402 maharajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
9 VIDISHA MP-27-007-031-002/315
(BILOURI) 		1727007031NRG24190520230045963 19/05/2023 SANGITA AHIRWAR 1727007031WL002017 SANGITA AHIRWAR 00415 SBIN0006716 1326 1326 Processed 25/05/2023 865825402 SANGITAAHIRWAR BANK OF BARODA(606985)
10 VIDISHA MP-27-007-031-002/347
(BILOURI) 		1727007031NRG24190520230045950 19/05/2023 VINITA BAI AHIRWAR 1727007031WL002016 VINITA BAI AHIRWAR 00415 SBIN0006716 1326 1326 Processed 25/05/2023 865825402 VINITABAIAHIRWAR STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-031-002/349
(BILOURI) 		1727007031NRG24190520230045952 19/05/2023 ANITA BAI 1727007031WL002016 ANITA BAI 00415 SBIN0006716 1326 1326 Processed 25/05/2023 865825402 ANITABAI STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007031NRG24190520230045954 19/05/2023 POOJA 1727007031WL002016 POOJA 00415 SBIN0006716 1326 1326 Processed 25/05/2023 865825402 POOJA STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-031-003/265
(BILOURI) 		1727007031NRG24190520230045966 19/05/2023 MANIRAM AHIRWAR 1727007031WL002018 MANIRAM AHIRWAR 00415 SBIN0006716 1326 1326 Processed 25/05/2023 865825402 MANIRAMAHIRWAR STATE BANK OF INDIA(508548)
SubTotal 6630 6630
14 VIDISHA MP-27-007-012-001/59
(SANOTI) 		1727007012NRG24190520230045969 19/05/2023 sumer singh 1727007012WL002019 sumer singh 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 sumersingh CANARA BANK(508532)
15 VIDISHA MP-27-007-012-001/707
(SANOTI) 		1727007012NRG24190520230045970 19/05/2023 PRITAM RAJPUT 1727007012WL002019 PRITAM RAJPUT 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 PRITAMRAJPUT INDIAN BANK(607105)
16 VIDISHA MP-27-007-012-001/733
(SANOTI) 		1727007012NRG24190520230045973 19/05/2023 Nathan singh rajput 1727007012WL002019 Nathan singh rajput 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 Nathansinghrajput STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-012-001/776
(SANOTI) 		1727007012NRG24190520230045974 19/05/2023 Mahendra Singh 1727007012WL002019 Mahendra Singh 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 MahendraSingh STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-012-002/663
(SANOTI) 		1727007012NRG24190520230045976 19/05/2023 DEVENDRA SINGH NAMDEV 1727007012WL002019 DEVENDRA SINGH NAMDEV 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 DEVENDRASINGHNAMDEV STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-012-002/734
(SANOTI) 		1727007012NRG24190520230045978 19/05/2023 MEVA BAI 1727007012WL002019 MEVA BAI 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 MEVABAI STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-012-002/789
(SANOTI) 		1727007012NRG24190520230045980 19/05/2023 ABHISHEK BHARGAVA 1727007012WL002019 ABHISHEK BHARGAVA 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 ABHISHEKBHARGAVA STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-012-002/795
(SANOTI) 		1727007012NRG24190520230045981 19/05/2023 Rajpal singh rajput 1727007012WL002019 Rajpal singh rajput 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 Rajpalsinghrajput STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-012-002/801
(SANOTI) 		1727007012NRG24190520230045982 19/05/2023 raghuveer singh 1727007012WL002019 raghuveer singh 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 raghuveersingh STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-012-002/806
(SANOTI) 		1727007012NRG24190520230045983 19/05/2023 Brajesh rao 1727007012WL002019 Brajesh rao 00415 SBIN0030211 1326 1326 Processed 25/05/2023 865825402 Brajeshrao STATE BANK OF INDIA(508548)
SubTotal 13260 13260
24 VIDISHA MP-27-007-031-003/312-B
(BILOURI) 		1727007031NRG24190520230045944 19/05/2023 keerti bai 1727007031WL002014 keerti bai 00485 VIJB0007612 1326 1326 Processed 25/05/2023 865825402 keertibai BANK OF BARODA(606985)
25 VIDISHA MP-27-007-031-003/312-B
(BILOURI) 		1727007031NRG24190520230045945 19/05/2023 RAJENDRA MALVIYA 1727007031WL002014 RAJENDRA MALVIYA 00485 VIJB0007612 1326 1326 Processed 25/05/2023 865825402 RAJENDRAMALVIYA BANK OF BARODA(606985)
SubTotal 2652 2652
26 VIDISHA MP-27-007-012-001/799
(SANOTI) 		1727007012NRG24190520230045975 19/05/2023 Shankar Singh Sakhya 1727007012WL002019 Shankar Singh Sakhya 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 ShankarSinghSakhya STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-012-002/807
(SANOTI) 		1727007012NRG24190520230045984 19/05/2023 MUKESH SHARMA 1727007012WL002019 MUKESH SHARMA 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 MUKESHSHARMA STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-012-002/816
(SANOTI) 		1727007012NRG24190520230045985 19/05/2023 Ishak khan 1727007012WL002019 Ishak khan 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 Ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIDISHA MP-27-007-012-002/818
(SANOTI) 		1727007012NRG24190520230045986 19/05/2023 Mahima rajput 1727007012WL002019 Mahima rajput 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 Mahimarajput STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-012-002/819
(SANOTI) 		1727007012NRG24190520230045987 19/05/2023 Ravi kumar rao 1727007012WL002019 Ravi kumar rao 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 Ravikumarrao AU SMALL FINANCE BANK LTD(608088)
31 VIDISHA MP-27-007-012-002/821
(SANOTI) 		1727007012NRG24190520230045988 19/05/2023 shivraj singh meena 1727007012WL002019 shivraj singh meena 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 shivrajsinghmeena STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-012-002/822
(SANOTI) 		1727007012NRG24190520230045989 19/05/2023 Faiyyad Khan 1727007012WL002019 Faiyyad Khan 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 FaiyyadKhan STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-012-002/823
(SANOTI) 		1727007012NRG24190520230045990 19/05/2023 Mohan Singh 1727007012WL002019 Mohan Singh 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 MohanSingh CENTRAL BANK OF INDIA(607115)
34 VIDISHA MP-27-007-012-002/824
(SANOTI) 		1727007012NRG24190520230045991 19/05/2023 Sunita Bai 1727007012WL002019 Sunita Bai 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 SunitaBai AU SMALL FINANCE BANK LTD(608088)
35 VIDISHA MP-27-007-012-002/825
(SANOTI) 		1727007012NRG24190520230045992 19/05/2023 Dharmendra Singh 1727007012WL002019 Dharmendra Singh 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 DharmendraSingh STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-031-002/114
(BILOURI) 		1727007031NRG24190520230045947 19/05/2023 GEETA BAI 1727007031WL002015 GEETA BAI 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 GEETABAI AU SMALL FINANCE BANK LTD(608088)
37 VIDISHA MP-27-007-031-002/114
(BILOURI) 		1727007031NRG24190520230045946 19/05/2023 MUKESH MEENA 1727007031WL002015 MUKESH MEENA 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 MUKESHMEENA AU SMALL FINANCE BANK LTD(608088)
38 VIDISHA MP-27-007-031-002/221
(BILOURI) 		1727007031NRG24190520230045958 19/05/2023 Makhan Lal 1727007031WL002017 Makhan Lal 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 MakhanLal BANK OF BARODA(606985)
39 VIDISHA MP-27-007-031-002/224-A
(BILOURI) 		1727007031NRG24190520230045959 19/05/2023 RAHUL AHIRWAR 1727007031WL002017 RAHUL AHIRWAR 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 RAHULAHIRWAR AIRTEL PAYMENTS BANK LIMITED(990288)
40 VIDISHA MP-27-007-031-002/312
(BILOURI) 		1727007031NRG24190520230045960 19/05/2023 Rrajkumar Ahirwar 1727007031WL002017 Rrajkumar Ahirwar 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 RrajkumarAhirwar BANK OF BARODA(606985)
41 VIDISHA MP-27-007-031-002/312
(BILOURI) 		1727007031NRG24190520230045961 19/05/2023 Vinod Ahirwar 1727007031WL002017 Vinod Ahirwar 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 VinodAhirwar BANK OF BARODA(606985)
42 VIDISHA MP-27-007-031-002/346
(BILOURI) 		1727007031NRG24190520230045948 19/05/2023 DHARMENDRA 1727007031WL002016 DHARMENDRA 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 DHARMENDRA STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-031-002/347
(BILOURI) 		1727007031NRG24190520230045949 19/05/2023 RAJKUMAR 1727007031WL002016 RAJKUMAR 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 RAJKUMAR AU SMALL FINANCE BANK LTD(608088)
44 VIDISHA MP-27-007-031-002/349
(BILOURI) 		1727007031NRG24190520230045951 19/05/2023 MAHENDRA AHIWAR 1727007031WL002016 MAHENDRA AHIWAR 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 MAHENDRAAHIWAR AU SMALL FINANCE BANK LTD(608088)
45 VIDISHA MP-27-007-031-002/350
(BILOURI) 		1727007031NRG24190520230045953 19/05/2023 RANJRRT AHIRWAR 1727007031WL002016 RANJRRT AHIRWAR 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 RANJRRTAHIRWAR AU SMALL FINANCE BANK LTD(608088)
46 VIDISHA MP-27-007-031-002/352
(BILOURI) 		1727007031NRG24190520230045955 19/05/2023 RUPESH AHIRWAR 1727007031WL002016 RUPESH AHIRWAR 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 RUPESHAHIRWAR INDIAN BANK(607105)
47 VIDISHA MP-27-007-031-002/354
(BILOURI) 		1727007031NRG24190520230045956 19/05/2023 BEENU AHIRWAR 1727007031WL002016 BEENU AHIRWAR 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 BEENUAHIRWAR PUNJAB NATIONAL BANK(508568)
48 VIDISHA MP-27-007-031-003/387
(BILOURI) 		1727007031NRG24190520230045968 19/05/2023 NEHA RAJAK 1727007031WL002018 NEHA RAJAK 00689 AUBL0002308 1326 1326 Processed 25/05/2023 865825402 NEHARAJAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 30498 30498
Total 63427 63427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190523APB_FTO_48190 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_190523APB_FTO_48190 Bank of Baroda BARB0VJVIDI Vidisha 2652
3 VIDISHA MP1727007_190523APB_FTO_48190 Canara Bank CNRB0003176 BERASIA, BHOPALDT(MCD) 1326
4 VIDISHA MP1727007_190523APB_FTO_48190 Canara Bank CNRB0017755 KHARGAON II 2431
5 VIDISHA MP1727007_190523APB_FTO_48190 Punjab & Sind Bank PSIB0021345 BERASIA 1326
6 VIDISHA MP1727007_190523APB_FTO_48190 State Bank of India SBIN0001499 BERASIA 1326
7 VIDISHA MP1727007_190523APB_FTO_48190 State Bank of India SBIN0006716 KHAMKHEDA 6630
8 VIDISHA MP1727007_190523APB_FTO_48190 State Bank of India SBIN0030211 PIPALKHEDA 13260
9 VIDISHA MP1727007_190523APB_FTO_48190 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 2652
10 VIDISHA MP1727007_190523APB_FTO_48190 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 30498

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