Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_130623APB_FTO_87570
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-27-007-069-001/183
(THHARR) 		1727007069NRG24130620230088727 13/06/2023 ganpat 1727007069WL004471 ganpat 00014 ALLA0211107 1326 1326 Processed 16/06/2023 383402928 ganpat INDIAN BANK(607105)
2 VIDISHA MP-27-007-069-001/183
(THHARR) 		1727007069NRG24130620230088728 13/06/2023 geeta bai 1727007069WL004471 geeta bai 00014 ALLA0211107 1326 1326 Processed 16/06/2023 383402928 geetabai INDIAN BANK(607105)
3 VIDISHA MP-27-007-069-001/219
(THHARR) 		1727007069NRG24130620230088731 13/06/2023 than singh sen 1727007069WL004471 than singh sen 00014 ALLA0211107 1326 1326 Processed 16/06/2023 383402928 thansinghsen BANK OF INDIA(508505)
4 VIDISHA MP-27-007-069-001/242
(THHARR) 		1727007069NRG24130620230088736 13/06/2023 gora bai 1727007069WL004471 gora bai 00014 ALLA0211107 1326 1326 Processed 16/06/2023 383402928 gorabai INDIAN BANK(607105)
5 VIDISHA MP-27-007-069-001/314
(THHARR) 		1727007069NRG24130620230088742 13/06/2023 chensingh 1727007069WL004471 chensingh 00014 ALLA0211107 1326 1326 Processed 16/06/2023 383402928 chensingh BANK OF INDIA(508505)
SubTotal 6630 6630
6 VIDISHA MP-27-007-005-001/90
(SHERPUR) 		1727007005NRG24130620230088644 13/06/2023 Ayub khan 1727007005WL004469 Ayub khan 00045 BARB0VIDISH 1326 1326 Processed 16/06/2023 383402928 Ayubkhan STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-043-001/161
(SANKALKHEDA KALAN) 		1727007043NRG24130620230088037 13/06/2023 Rajnibai 1727007043WL004434 Rajnibai 00045 BARB0VIDISH 1326 1326 Processed 16/06/2023 383402928 Rajnibai BANK OF BARODA(606985)
SubTotal 2652 2652
8 VIDISHA MP-27-007-069-001/104
(THHARR) 		1727007069NRG24130620230088721 13/06/2023 Rajbai raikwar 1727007069WL004471 Rajbai raikwar 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 Rajbairaikwar BANK OF INDIA(508505)
9 VIDISHA MP-27-007-069-001/107
(THHARR) 		1727007069NRG24130620230088722 13/06/2023 Veer singh 1727007069WL004471 Veer singh 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 Veersingh BANK OF INDIA(508505)
10 VIDISHA MP-27-007-069-001/219
(THHARR) 		1727007069NRG24130620230088732 13/06/2023 Urmila Bai Sen 1727007069WL004471 Urmila Bai Sen 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 UrmilaBaiSen BANK OF INDIA(508505)
11 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG24130620230088740 13/06/2023 ramvati ahirwar 1727007069WL004471 ramvati ahirwar 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 ramvatiahirwar BANK OF INDIA(508505)
12 VIDISHA MP-27-007-069-001/302
(THHARR) 		1727007069NRG24130620230088741 13/06/2023 Jayaprakash agrawak 1727007069WL004471 Jayaprakash agrawak 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 Jayaprakashagrawak BANK OF INDIA(508505)
13 VIDISHA MP-27-007-069-001/374-A
(THHARR) 		1727007069NRG24130620230088746 13/06/2023 mira bai rathour 1727007069WL004471 mira bai rathour 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 mirabairathour BANK OF INDIA(508505)
14 VIDISHA MP-27-007-069-001/374-A
(THHARR) 		1727007069NRG24130620230088745 13/06/2023 rambabu rathour 1727007069WL004471 rambabu rathour 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 rambaburathour BANK OF INDIA(508505)
15 VIDISHA MP-27-007-069-001/91-A
(THHARR) 		1727007069NRG24130620230088749 13/06/2023 Santosh sen 1727007069WL004471 Santosh sen 00048 BKID0009035 1326 1326 Processed 16/06/2023 383402928 Santoshsen BANK OF INDIA(508505)
SubTotal 10608 10608
16 VIDISHA MP-27-007-043-001/323
(SANKALKHEDA KALAN) 		1727007043NRG24130620230088039 13/06/2023 Jeevan 1727007043WL004434 Jeevan 00051 MAHB0001470 1326 1326 Processed 16/06/2023 383402928 Jeevan BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
17 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24130620230088033 13/06/2023 Jitendra Rajput 1727007055WL004433 Jitendra Rajput 00078 CNRB0002346 1326 1326 Processed 16/06/2023 383402928 JitendraRajput CANARA BANK(508532)
18 VIDISHA MP-27-007-069-001/189-A
(THHARR) 		1727007069NRG24130620230088729 13/06/2023 TAKHAT SINGH 1727007069WL004471 TAKHAT SINGH 00078 CNRB0002346 1326 1326 Processed 16/06/2023 383402928 TAKHATSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
19 VIDISHA MP-27-007-055-001/49
(LASHKARPUR) 		1727007055NRG24130620230088029 13/06/2023 Jayaram Ahirwar 1727007055WL004433 Jayaram Ahirwar 00078 CNRB0017717 1326 1326 Processed 16/06/2023 383402928 JayaramAhirwar CANARA BANK(508532)
20 VIDISHA MP-27-007-055-001/49
(LASHKARPUR) 		1727007055NRG24130620230088030 13/06/2023 Sonu 1727007055WL004433 Sonu 00078 CNRB0017717 1105 1105 Processed 16/06/2023 383402928 Sonu CANARA BANK(508532)
21 VIDISHA MP-27-007-055-001/85-A
(LASHKARPUR) 		1727007055NRG24130620230088031 13/06/2023 Neeraj 1727007055WL004433 Neeraj 00078 CNRB0017717 1105 1105 Processed 16/06/2023 383402928 Neeraj CANARA BANK(508532)
22 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24130620230088032 13/06/2023 Kamla Bai Rajput 1727007055WL004433 Kamla Bai Rajput 00078 CNRB0017717 663 663 Processed 16/06/2023 383402928 KamlaBaiRajput CANARA BANK(508532)
SubTotal 4199 4199
23 VIDISHA MP-27-007-069-001/189-A
(THHARR) 		1727007069NRG24130620230088730 13/06/2023 surendra 1727007069WL004471 surendra 00089 CBIN0283144 1326 1326 Processed 16/06/2023 383402928 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
24 VIDISHA MP-27-007-052-001/166
(KIRMACHI BANDHERA) 		1727007000NRG24120620230087784 13/06/2023 malkhan 1727007WL004414 malkhan 00109 BKDN0811289 1326 1326 Processed 16/06/2023 383402928 malkhan BANK OF BARODA(606985)
SubTotal 1326 1326
25 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24130620230088034 13/06/2023 Alka Rajput 1727007055WL004433 Alka Rajput 00152 HDFC0000062 1326 1326 Processed 16/06/2023 383402928 AlkaRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
26 VIDISHA MP-27-007-069-001/117
(THHARR) 		1727007069NRG24130620230088723 13/06/2023 Gulab bai 1727007069WL004471 Gulab bai 00354 PUNB0404800 1326 1326 Processed 16/06/2023 383402928 Gulabbai BANK OF INDIA(508505)
SubTotal 1326 1326
27 VIDISHA MP-27-007-009-001/677
(AHAMADANAGAR) 		1727007009NRG24130620230088760 13/06/2023 Bhura 1727007009WL004474 Bhura 00415 SBIN0001986 1326 1326 Processed 16/06/2023 383402928 Bhura STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 VIDISHA MP-27-007-069-001/46
(THHARR) 		1727007069NRG24130620230088748 13/06/2023 geeta bai 1727007069WL004471 geeta bai 00415 SBIN0030162 1326 1326 Processed 16/06/2023 383402928 geetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 VIDISHA MP-27-007-005-001/132
(SHERPUR) 		1727007005NRG24130620230088637 13/06/2023 Mutahirkhan 1727007005WL004469 Mutahirkhan 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 Mutahirkhan BANK OF BARODA(606985)
30 VIDISHA MP-27-007-005-001/175
(SHERPUR) 		1727007005NRG24130620230088639 13/06/2023 irshad khan 1727007005WL004469 irshad khan 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 irshadkhan CANARA BANK(508532)
31 VIDISHA MP-27-007-005-001/279
(SHERPUR) 		1727007005NRG24130620230088641 13/06/2023 Arman kha 1727007005WL004469 Arman kha 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 Armankha STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-005-001/41-A
(SHERPUR) 		1727007005NRG24130620230088642 13/06/2023 NAJIM KHAN 1727007005WL004469 NAJIM KHAN 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 NAJIMKHAN UCO BANK(607066)
33 VIDISHA MP-27-007-005-001/49
(SHERPUR) 		1727007005NRG24130620230088643 13/06/2023 mksood kha 1727007005WL004469 mksood kha 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 mksoodkha STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-009-001/159
(AHAMADANAGAR) 		1727007009NRG24130620230088755 13/06/2023 RAMKA BAI 1727007009WL004474 RAMKA BAI 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 RAMKABAI STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-009-001/331
(AHAMADANAGAR) 		1727007009NRG24130620230088757 13/06/2023 Bhupendra 1727007009WL004474 Bhupendra 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 Bhupendra STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-009-001/514-A
(AHAMADANAGAR) 		1727007009NRG24130620230088759 13/06/2023 Abhisek 1727007009WL004474 Abhisek 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 Abhisek STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-009-001/514-A
(AHAMADANAGAR) 		1727007009NRG24130620230088758 13/06/2023 Lakhan 1727007009WL004474 Lakhan 00415 SBIN0030211 1326 1326 Processed 16/06/2023 383402928 Lakhan STATE BANK OF INDIA(508548)
SubTotal 11934 11934
38 VIDISHA MP-27-007-069-001/182
(THHARR) 		1727007069NRG24130620230088725 13/06/2023 narvda 1727007069WL004471 narvda 00415 SBIN0030396 1326 1326 Processed 16/06/2023 383402928 narvda JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 VIDISHA MP-27-007-069-001/182
(THHARR) 		1727007069NRG24130620230088726 13/06/2023 radha bai 1727007069WL004471 radha bai 00415 SBIN0030396 1326 1326 Processed 16/06/2023 383402928 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
40 VIDISHA MP-27-007-069-001/233
(THHARR) 		1727007069NRG24130620230088733 13/06/2023 khooba 1727007069WL004471 khooba 00415 SBIN0030396 1326 1326 Processed 16/06/2023 383402928 khooba STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-069-001/242
(THHARR) 		1727007069NRG24130620230088735 13/06/2023 ratiram 1727007069WL004471 ratiram 00415 SBIN0030396 1326 1326 Processed 16/06/2023 383402928 ratiram INDIAN BANK(607105)
42 VIDISHA MP-27-007-069-001/279
(THHARR) 		1727007069NRG24130620230088738 13/06/2023 kumer singh 1727007069WL004471 kumer singh 00415 SBIN0030396 1326 1326 Processed 16/06/2023 383402928 kumersingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
43 VIDISHA MP-27-007-069-001/287
(THHARR) 		1727007069NRG24130620230088739 13/06/2023 Goti 1727007069WL004471 Goti 00415 SBIN0030396 1326 1326 Processed 16/06/2023 383402928 Goti AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
44 VIDISHA MP-27-007-055-001/132-A
(LASHKARPUR) 		1727007055NRG24130620230088026 13/06/2023 Sunil kumar 1727007055WL004433 Sunil kumar 00434 SYNB0007717 1326 1326 Processed 16/06/2023 383402928 Sunilkumar UCO BANK(607066)
45 VIDISHA MP-27-007-055-001/168-A
(LASHKARPUR) 		1727007055NRG24130620230088027 13/06/2023 Phool singh 1727007055WL004433 Phool singh 00434 SYNB0007717 1326 1326 Processed 16/06/2023 383402928 Phoolsingh CANARA BANK(508532)
SubTotal 2652 2652
46 VIDISHA MP-27-007-043-001/161
(SANKALKHEDA KALAN) 		1727007043NRG24130620230088036 13/06/2023 Jaykumar 1727007043WL004434 Jaykumar 00462 UCBA0001138 1326 1326 Processed 16/06/2023 383402928 Jaykumar UCO BANK(607066)
47 VIDISHA MP-27-007-044-001/108
(AMAUKHEDI) 		1727007044NRG24130620230088089 13/06/2023 Gaurav Kirar 1727007044WL004439 Gaurav Kirar 00462 UCBA0001138 1547 1547 Processed 16/06/2023 383402928 GauravKirar UCO BANK(607066)
48 VIDISHA MP-27-007-044-001/146
(AMAUKHEDI) 		1727007044NRG24130620230088090 13/06/2023 Fareeda Bee 1727007044WL004439 Fareeda Bee 00462 UCBA0001138 1547 1547 Processed 16/06/2023 383402928 FareedaBee UCO BANK(607066)
49 VIDISHA MP-27-007-044-001/37
(AMAUKHEDI) 		1727007044NRG24130620230088091 13/06/2023 Jamuna 1727007044WL004439 Jamuna 00462 UCBA0001138 1547 1547 Processed 16/06/2023 383402928 Jamuna UCO BANK(607066)
50 VIDISHA MP-27-007-044-001/77-A
(AMAUKHEDI) 		1727007044NRG24130620230088092 13/06/2023 Shareef khan 1727007044WL004439 Shareef khan 00462 UCBA0001138 1547 1547 Processed 16/06/2023 383402928 Shareefkhan UCO BANK(607066)
51 VIDISHA MP-27-007-044-001/87
(AMAUKHEDI) 		1727007044NRG24130620230088093 13/06/2023 Prahalad 1727007044WL004439 Prahalad 00462 UCBA0001138 1547 1547 Processed 16/06/2023 383402928 Prahalad UCO BANK(607066)
SubTotal 9061 9061
52 VIDISHA MP-27-007-043-001/145-B
(SANKALKHEDA KALAN) 		1727007043NRG24130620230088035 13/06/2023 Ritik Raghuwanshi 1727007043WL004434 Ritik Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383402928 RitikRaghuwanshi UCO BANK(607066)
53 VIDISHA MP-27-007-043-001/323
(SANKALKHEDA KALAN) 		1727007043NRG24130620230088038 13/06/2023 Hiriya 1727007043WL004434 Hiriya 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383402928 Hiriya INDIA POST PAYMENTS BANK LIMITED(508528)
54 VIDISHA MP-27-007-043-001/325
(SANKALKHEDA KALAN) 		1727007043NRG24130620230088040 13/06/2023 Shivraj 1727007043WL004434 Shivraj 00691 IPOS0000001 1326 1326 Processed 16/06/2023 383402928 Shivraj STATE BANK OF INDIA(508548)
SubTotal 3978 3978
55 VIDISHA MP-27-007-005-001/277
(SHERPUR) 		1727007005NRG24130620230088640 13/06/2023 Abdulla khan 1727007005WL004469 Abdulla khan 00697 BKID0MG7049 1326 1326 Processed 16/06/2023 383402928 Abdullakhan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_130623APB_FTO_87570 Allahabad Bank ALLA0211107 HIRNAI 6630
2 VIDISHA MP1727007_130623APB_FTO_87570 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_130623APB_FTO_87570 Bank of India BKID0009035 VIDISHA 10608
4 VIDISHA MP1727007_130623APB_FTO_87570 Bank of Maharastra MAHB0001470 VIDISHA 1326
5 VIDISHA MP1727007_130623APB_FTO_87570 Canara Bank CNRB0002346 VIDISHA 2652
6 VIDISHA MP1727007_130623APB_FTO_87570 Canara Bank CNRB0017717 LASHKARPURA 4199
7 VIDISHA MP1727007_130623APB_FTO_87570 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
8 VIDISHA MP1727007_130623APB_FTO_87570 Dena Bank BKDN0811289 VIDISHA 1326
9 VIDISHA MP1727007_130623APB_FTO_87570 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1326
10 VIDISHA MP1727007_130623APB_FTO_87570 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
11 VIDISHA MP1727007_130623APB_FTO_87570 State Bank of India SBIN0001986 ADB VIDISHA 1326
12 VIDISHA MP1727007_130623APB_FTO_87570 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
13 VIDISHA MP1727007_130623APB_FTO_87570 State Bank of India SBIN0030211 PIPALKHEDA 11934
14 VIDISHA MP1727007_130623APB_FTO_87570 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 7956
15 VIDISHA MP1727007_130623APB_FTO_87570 Syndicate Bank SYNB0007717 LASHKARPUR 2652
16 VIDISHA MP1727007_130623APB_FTO_87570 UCO Bank UCBA0001138 DEOKHAJURI 9061
17 VIDISHA MP1727007_130623APB_FTO_87570 India Post Payments Bank IPOS0000001 Vidisha 3978
18 VIDISHA MP1727007_130623APB_FTO_87570 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326

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