Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:06:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280623APB_FTO_133109
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-27-007-021-001/468-C
(DHAMNODA) 		1727007021NRG24270620230126105 28/06/2023 suraji bai 1727007021WL006885 suraji bai 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702492355 surajibai BANK OF BARODA(606985)
2 VIDISHA MP-27-007-021-001/700-D
(DHAMNODA) 		1727007021NRG24270620230126161 28/06/2023 dropati bai 1727007021WL006887 dropati bai 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702492355 dropatibai STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-021-001/700-D
(DHAMNODA) 		1727007021NRG24270620230126160 28/06/2023 nonita ram 1727007021WL006887 nonita ram 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702492355 nonitaram BANK OF BARODA(606985)
4 VIDISHA MP-27-007-043-001/161
(SANKALKHEDA KALAN) 		1727007043NRG24280620230126436 28/06/2023 Rajnibai 1727007043WL006920 Rajnibai 00045 BARB0VIDISH 1326 1326 Processed 05/07/2023 702492355 Rajnibai BANK OF BARODA(606985)
SubTotal 5304 5304
5 VIDISHA MP-27-007-080-002/165
(CHIDORIYA) 		1727007080NRG24280620230126403 28/06/2023 Mahendra singh 1727007080WL006915 Mahendra singh 00048 BKID0009035 1326 1326 Processed 05/07/2023 702492355 Mahendrasingh BANK OF INDIA(508505)
6 VIDISHA MP-27-007-080-002/193
(CHIDORIYA) 		1727007080NRG24280620230126405 28/06/2023 BHUPENDRA KUSHWAHA 1727007080WL006915 BHUPENDRA KUSHWAHA 00048 BKID0009035 1326 1326 Processed 05/07/2023 702492355 BHUPENDRAKUSHWAHA STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-080-002/29284917-A
(CHIDORIYA) 		1727007080NRG24280620230126407 28/06/2023 SAVITRI BAI 1727007080WL006915 SAVITRI BAI 00048 BKID0009035 1326 1326 Processed 05/07/2023 702492355 SAVITRIBAI FINCARE SMALL FINANCE BANK LTD(608304)
8 VIDISHA MP-27-007-080-002/29663240-A
(CHIDORIYA) 		1727007080NRG24280620230126408 28/06/2023 SANJEEV KUSHWAH 1727007080WL006915 SANJEEV KUSHWAH 00048 BKID0009035 1326 1326 Processed 05/07/2023 702492355 SANJEEVKUSHWAH BANK OF INDIA(508505)
9 VIDISHA MP-27-007-080-002/29859341
(CHIDORIYA) 		1727007080NRG24280620230126409 28/06/2023 ASHIK ALI 1727007080WL006915 ASHIK ALI 00048 BKID0009035 1326 1326 Processed 05/07/2023 702492355 ASHIKALI BANK OF INDIA(508505)
SubTotal 6630 6630
10 VIDISHA MP-27-007-043-001/323
(SANKALKHEDA KALAN) 		1727007043NRG24280620230126438 28/06/2023 Jeevan 1727007043WL006920 Jeevan 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702492355 Jeevan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
11 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24280620230126433 28/06/2023 Jitendra Rajput 1727007055WL006919 Jitendra Rajput 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702492355 JitendraRajput CANARA BANK(508532)
SubTotal 1326 1326
12 VIDISHA MP-27-007-055-001/49
(LASHKARPUR) 		1727007055NRG24280620230126430 28/06/2023 Jayaram Ahirwar 1727007055WL006919 Jayaram Ahirwar 00078 CNRB0017717 1326 1326 Processed 05/07/2023 702492355 JayaramAhirwar CANARA BANK(508532)
13 VIDISHA MP-27-007-055-001/49
(LASHKARPUR) 		1727007055NRG24280620230126431 28/06/2023 Sonu 1727007055WL006919 Sonu 00078 CNRB0017717 1105 1105 Processed 05/07/2023 702492355 Sonu CANARA BANK(508532)
14 VIDISHA MP-27-007-055-001/85-A
(LASHKARPUR) 		1727007055NRG24280620230126432 28/06/2023 Neeraj 1727007055WL006919 Neeraj 00078 CNRB0017717 442 442 Processed 05/07/2023 702492355 Neeraj CANARA BANK(508532)
SubTotal 2873 2873
15 VIDISHA MP-27-007-080-002/20-A
(CHIDORIYA) 		1727007080NRG24280620230126406 28/06/2023 NISHAR UDDIN 1727007080WL006915 NISHAR UDDIN 00089 CBIN0283144 1326 1326 Processed 05/07/2023 702492355 NISHARUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24280620230126434 28/06/2023 Alka Rajput 1727007055WL006919 Alka Rajput 00152 HDFC0000062 221 221 Processed 05/07/2023 702492355 AlkaRajput PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
17 VIDISHA MP-27-007-080-002/177
(CHIDORIYA) 		1727007080NRG24280620230126404 28/06/2023 INDRAJEET KUSHWAH 1727007080WL006915 INDRAJEET KUSHWAH 00152 HDFC0000448 1326 1326 Processed 05/07/2023 702492355 INDRAJEETKUSHWAH HDFC BANK LTD(607152)
SubTotal 1326 1326
18 VIDISHA MP-27-007-056-001/15-A
(PAIRWARA) 		1727007056NRG24270620230126217 28/06/2023 govardhan 1727007056WL006891 govardhan 00354 PUNB0088700 884 884 Processed 05/07/2023 702492355 govardhan CANARA BANK(508532)
19 VIDISHA MP-27-007-056-003/127
(PAIRWARA) 		1727007056NRG24270620230126219 28/06/2023 toran singh 1727007056WL006891 toran singh 00354 PUNB0088700 884 884 Processed 05/07/2023 702492355 toransingh PUNJAB NATIONAL BANK(508568)
20 VIDISHA MP-27-007-056-003/2-B
(PAIRWARA) 		1727007056NRG24270620230126221 28/06/2023 Ramswaroop 1727007056WL006891 Ramswaroop 00354 PUNB0088700 884 884 Processed 05/07/2023 702492355 Ramswaroop PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-056-003/2-B
(PAIRWARA) 		1727007056NRG24270620230126222 28/06/2023 Seema shivhare 1727007056WL006891 Seema shivhare 00354 PUNB0088700 884 884 Processed 05/07/2023 702492355 Seemashivhare PUNJAB NATIONAL BANK(508568)
22 VIDISHA MP-27-007-056-003/46-A
(PAIRWARA) 		1727007056NRG24270620230126224 28/06/2023 niranjan singh dangi 1727007056WL006891 niranjan singh dangi 00354 PUNB0088700 884 884 Processed 05/07/2023 702492355 niranjansinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
23 VIDISHA MP-27-007-056-003/82
(PAIRWARA) 		1727007056NRG24270620230126280 28/06/2023 bhola ram 1727007056WL006894 bhola ram 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702492355 bholaram ICICI BANK LTD(508534)
SubTotal 5746 5746
24 VIDISHA MP-27-007-056-003/12-A
(PAIRWARA) 		1727007056NRG24270620230126218 28/06/2023 shiv kumar shivhare 1727007056WL006891 shiv kumar shivhare 00415 SBIN0001986 884 884 Processed 05/07/2023 702492355 shivkumarshivhare PUNJAB NATIONAL BANK(508568)
25 VIDISHA MP-27-007-056-003/186
(PAIRWARA) 		1727007056NRG24270620230126220 28/06/2023 nandkishor 1727007056WL006891 nandkishor 00415 SBIN0001986 884 884 Processed 05/07/2023 702492355 nandkishor STATE BANK OF INDIA(508548)
SubTotal 1768 1768
26 VIDISHA MP-27-007-021-001/113
(DHAMNODA) 		1727007021NRG24270620230126152 28/06/2023 mohan presd 1727007021WL006887 mohan presd 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 mohanpresd STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-021-001/167-B
(DHAMNODA) 		1727007021NRG24270620230126154 28/06/2023 harpresad 1727007021WL006887 harpresad 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 harpresad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-021-001/167-B
(DHAMNODA) 		1727007021NRG24270620230126156 28/06/2023 priti 1727007021WL006887 priti 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 priti STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-021-001/167-D
(DHAMNODA) 		1727007021NRG24270620230126100 28/06/2023 IMARAT 1727007021WL006885 IMARAT 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 IMARAT STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-021-001/476
(DHAMNODA) 		1727007021NRG24270620230126157 28/06/2023 ramesh 1727007021WL006887 ramesh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 ramesh STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-021-001/476
(DHAMNODA) 		1727007021NRG24270620230126158 28/06/2023 sachin 1727007021WL006887 sachin 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 sachin STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-021-001/476
(DHAMNODA) 		1727007021NRG24270620230126159 28/06/2023 sandhya 1727007021WL006887 sandhya 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 sandhya FINO PAYMENTS BANK LTD(608001)
33 VIDISHA MP-27-007-026-001/406-A
(KHAMKHEDA KASBA) 		1727007000NRG24280620230126740 28/06/2023 Rajkumar baghel 1727007WL006939 Rajkumar baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702492355 Rajkumarbaghel STATE BANK OF INDIA(508548)
SubTotal 10608 10608
34 VIDISHA MP-27-007-055-001/132-A
(LASHKARPUR) 		1727007055NRG24280620230126428 28/06/2023 Sunil kumar 1727007055WL006919 Sunil kumar 00434 SYNB0007717 221 221 Processed 05/07/2023 702492355 Sunilkumar UCO BANK(607066)
35 VIDISHA MP-27-007-055-001/168-A
(LASHKARPUR) 		1727007055NRG24280620230126429 28/06/2023 Phool singh 1727007055WL006919 Phool singh 00434 SYNB0007717 1105 1105 Processed 05/07/2023 702492355 Phoolsingh CANARA BANK(508532)
SubTotal 1326 1326
36 VIDISHA MP-27-007-060-001/15-A
(SORAI) 		1727007060NRG24280620230126531 28/06/2023 anshar khan 1727007060WL006926 anshar khan 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 ansharkhan PUNJAB NATIONAL BANK(508568)
37 VIDISHA MP-27-007-060-001/25-A
(SORAI) 		1727007060NRG24280620230126532 28/06/2023 nasim 1727007060WL006926 nasim 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 nasim AIRTEL PAYMENTS BANK LIMITED(990288)
38 VIDISHA MP-27-007-060-001/470
(SORAI) 		1727007060NRG24280620230126534 28/06/2023 RUKMANI 1727007060WL006926 RUKMANI 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 RUKMANI UCO BANK(607066)
39 VIDISHA MP-27-007-060-001/586
(SORAI) 		1727007060NRG24280620230126538 28/06/2023 RAJENDRA SINGH 1727007060WL006926 RAJENDRA SINGH 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 RAJENDRASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 VIDISHA MP-27-007-060-001/588
(SORAI) 		1727007060NRG24280620230126539 28/06/2023 SHIVAM SINGH RAJPUT 1727007060WL006926 SHIVAM SINGH RAJPUT 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 SHIVAMSINGHRAJPUT UCO BANK(607066)
41 VIDISHA MP-27-007-060-001/618-A
(SORAI) 		1727007060NRG24280620230126541 28/06/2023 RAJANI RAJPUT 1727007060WL006926 RAJANI RAJPUT 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 RAJANIRAJPUT UCO BANK(607066)
42 VIDISHA MP-27-007-060-001/618-A
(SORAI) 		1727007060NRG24280620230126540 28/06/2023 RAJKUMAR RAJPUT 1727007060WL006926 RAJKUMAR RAJPUT 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 RAJKUMARRAJPUT STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-060-001/678
(SORAI) 		1727007060NRG24280620230126543 28/06/2023 GAYATRI RAJPUT 1727007060WL006926 GAYATRI RAJPUT 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 GAYATRIRAJPUT UCO BANK(607066)
44 VIDISHA MP-27-007-060-001/678
(SORAI) 		1727007060NRG24280620230126542 28/06/2023 VIKRAM SINGH RAJPUT 1727007060WL006926 VIKRAM SINGH RAJPUT 00462 UCBA0000010 1326 1326 Processed 05/07/2023 702492355 VIKRAMSINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
45 VIDISHA MP-27-007-043-001/161
(SANKALKHEDA KALAN) 		1727007043NRG24280620230126435 28/06/2023 Jaykumar 1727007043WL006920 Jaykumar 00462 UCBA0001138 1326 1326 Processed 05/07/2023 702492355 Jaykumar UCO BANK(607066)
SubTotal 1326 1326
46 VIDISHA MP-27-007-060-001/570
(SORAI) 		1727007060NRG24280620230126535 28/06/2023 Arvind 1727007060WL006926 Arvind 00469 UTBI0VDIM33 1326 1326 Processed 05/07/2023 702492355 Arvind PUNJAB NATIONAL BANK(508568)
47 VIDISHA MP-27-007-060-001/570
(SORAI) 		1727007060NRG24280620230126536 28/06/2023 Kalu ram 1727007060WL006926 Kalu ram 00469 UTBI0VDIM33 1326 1326 Processed 05/07/2023 702492355 Kaluram PUNJAB NATIONAL BANK(508568)
48 VIDISHA MP-27-007-060-001/570
(SORAI) 		1727007060NRG24280620230126537 28/06/2023 Krishna bai sharma 1727007060WL006926 Krishna bai sharma 00469 UTBI0VDIM33 1326 1326 Processed 05/07/2023 702492355 Krishnabaisharma PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
49 VIDISHA MP-27-007-083-002/136
(GOBARHELA) 		1727007083NRG24270620230126162 28/06/2023 Lokesh 1727007083WL006888 Lokesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 702492355 Lokesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
50 VIDISHA MP-27-007-043-001/323
(SANKALKHEDA KALAN) 		1727007043NRG24280620230126437 28/06/2023 Hiriya 1727007043WL006920 Hiriya 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702492355 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIDISHA MP-27-007-043-001/516
(SANKALKHEDA KALAN) 		1727007043NRG24280620230126439 28/06/2023 Yespal 1727007043WL006920 Yespal 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702492355 Yespal UCO BANK(607066)
SubTotal 2652 2652
Total 60996 60996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280623APB_FTO_133109 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
2 VIDISHA MP1727007_280623APB_FTO_133109 Bank of India BKID0009035 VIDISHA 6630
3 VIDISHA MP1727007_280623APB_FTO_133109 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 VIDISHA MP1727007_280623APB_FTO_133109 Canara Bank CNRB0002346 VIDISHA 1326
5 VIDISHA MP1727007_280623APB_FTO_133109 Canara Bank CNRB0017717 LASHKARPURA 2873
6 VIDISHA MP1727007_280623APB_FTO_133109 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
7 VIDISHA MP1727007_280623APB_FTO_133109 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 221
8 VIDISHA MP1727007_280623APB_FTO_133109 HDFC bank HDFC0000448 VIDISHA 1326
9 VIDISHA MP1727007_280623APB_FTO_133109 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 5746
10 VIDISHA MP1727007_280623APB_FTO_133109 State Bank of India SBIN0001986 ADB VIDISHA 1768
11 VIDISHA MP1727007_280623APB_FTO_133109 State Bank of India SBIN0006716 KHAMKHEDA 10608
12 VIDISHA MP1727007_280623APB_FTO_133109 Syndicate Bank SYNB0007717 LASHKARPUR 1326
13 VIDISHA MP1727007_280623APB_FTO_133109 UCO Bank UCBA0000010 VIDISHA 11934
14 VIDISHA MP1727007_280623APB_FTO_133109 UCO Bank UCBA0001138 DEOKHAJURI 1326
15 VIDISHA MP1727007_280623APB_FTO_133109 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 3978
16 VIDISHA MP1727007_280623APB_FTO_133109 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 VIDISHA MP1727007_280623APB_FTO_133109 India Post Payments Bank IPOS0000001 Vidisha 2652

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