Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_010723FTO_142298
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-27-007-065-001/16
(NITRRI) 		1727007065NRG24010720230136780 01/07/2023 Rajaram 1727007065WL007640 Rajaram 00014 ALLA0211107 1326 1326 Processed 11/07/2023 799842989 Rajaram (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-079-001/511-A
(SOUTHHIYA) 		1727007079NRG24010720230136388 01/07/2023 TULSHA bai 1727007079WL007620 TULSHA bai 00018 ANDB0001936 1105 1105 Processed 11/07/2023 799842989 TULSHAbai (000000)
SubTotal 1105 1105
3 VIDISHA MP-27-007-061-003/20
(BHADARBADA GAUB) 		1727007061NRG24010720230136006 01/07/2023 pothiram sharma 1727007061WL007588 pothiram sharma 00048 BKID0009035 1326 1326 Processed 11/07/2023 799842989 pothiramsharma (000000)
4 VIDISHA MP-27-007-065-001/230
(NITRRI) 		1727007065NRG24010720230136792 01/07/2023 Vishal Meena 1727007065WL007640 Vishal Meena 00048 BKID0009035 1326 1326 Processed 11/07/2023 799842989 VishalMeena (000000)
5 VIDISHA MP-27-007-065-001/231
(NITRRI) 		1727007065NRG24010720230136793 01/07/2023 Ramesh meena 1727007065WL007640 Ramesh meena 00048 BKID0009035 1326 1326 Rejected 13/07/2023 799842989 A/c Blocked or Frozen
6 VIDISHA MP-27-007-065-001/233
(NITRRI) 		1727007065NRG24010720230136797 01/07/2023 Dinesh Meena 1727007065WL007640 Dinesh Meena 00048 BKID0009035 1326 1326 Processed 11/07/2023 799842989 DineshMeena (000000)
7 VIDISHA MP-27-007-065-001/233
(NITRRI) 		1727007065NRG24010720230136798 01/07/2023 Shivvati Meena 1727007065WL007640 Shivvati Meena 00048 BKID0009035 1326 1326 Processed 11/07/2023 799842989 ShivvatiMeena (000000)
8 VIDISHA MP-27-007-065-001/65
(NITRRI) 		1727007065NRG24010720230136806 01/07/2023 Jitin meena 1727007065WL007640 Jitin meena 00048 BKID0009035 1326 1326 Processed 11/07/2023 799842989 Jitinmeena (000000)
SubTotal 7956 7956
9 VIDISHA MP-27-007-065-001/117
(NITRRI) 		1727007065NRG24010720230136777 01/07/2023 shubham 1727007065WL007640 shubham 00051 MAHB0001470 1326 1326 Processed 11/07/2023 799842989 shubham (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-065-001/216
(NITRRI) 		1727007065NRG24010720230136789 01/07/2023 Manish meena 1727007065WL007640 Manish meena 00078 CNRB0002346 1326 1326 Processed 11/07/2023 799842989 Manishmeena (000000)
SubTotal 1326 1326
11 VIDISHA MP-27-007-033-001/695
(BORIYA) 		1727007033NRG24010720230136773 01/07/2023 jaipal 1727007033WL007639 jaipal 00168 ICIC0000480 1326 1326 Processed 11/07/2023 799842989 jaipal (000000)
SubTotal 1326 1326
12 VIDISHA MP-27-007-061-001/587
(BHADARBADA GAUB) 		1727007061NRG24010720230136021 01/07/2023 ramprasad vishwakarma 1727007061WL007589 ramprasad vishwakarma 00176 IDIB000H580 1326 1326 Processed 11/07/2023 799842989 ramprasadvishwakarma (000000)
13 VIDISHA MP-27-007-065-001/230
(NITRRI) 		1727007065NRG24010720230136791 01/07/2023 Kamla Bai 1727007065WL007640 Kamla Bai 00176 IDIB000H580 1326 1326 Processed 11/07/2023 799842989 KamlaBai (000000)
SubTotal 2652 2652
14 VIDISHA MP-27-007-053-002/95
(PANJHHA) 		1727007053NRG24010720230135935 01/07/2023 raju 1727007053WL007580 raju 00354 PUNB0088700 884 884 Processed 11/07/2023 799842989 raju (000000)
15 VIDISHA MP-27-007-079-002/51
(SOUTHHIYA) 		1727007079NRG24010720230136399 01/07/2023 RAMESH 1727007079WL007620 RAMESH 00354 PUNB0088700 1105 1105 Processed 11/07/2023 799842989 RAMESH (000000)
SubTotal 1989 1989
16 VIDISHA MP-27-007-065-001/26
(NITRRI) 		1727007065NRG24010720230136800 01/07/2023 Deendayal 1727007065WL007640 Deendayal 00354 PUNB0209420 1326 1326 Processed 11/07/2023 799842989 Deendayal (000000)
SubTotal 1326 1326
17 VIDISHA MP-27-007-045-001/317
(DEVKHAJURI) 		1727007045NRG24010720230136828 01/07/2023 Rani 1727007045WL007641 Rani 00354 PUNB0404800 1105 1105 Processed 11/07/2023 799842989 Rani (000000)
18 VIDISHA MP-27-007-079-001/1101-A
(SOUTHHIYA) 		1727007079NRG24010720230136380 01/07/2023 Pradeep 1727007079WL007620 Pradeep 00354 PUNB0404800 1105 1105 Processed 11/07/2023 799842989 Pradeep (000000)
19 VIDISHA MP-27-007-079-002/2
(SOUTHHIYA) 		1727007079NRG24010720230136393 01/07/2023 padam singh 1727007079WL007620 padam singh 00354 PUNB0404800 1105 1105 Processed 11/07/2023 799842989 padamsingh (000000)
SubTotal 3315 3315
20 VIDISHA MP-27-007-065-001/229
(NITRRI) 		1727007065NRG24010720230136790 01/07/2023 Anita rajpoot 1727007065WL007640 Anita rajpoot 00415 SBIN0001986 1326 1326 Processed 11/07/2023 799842989 Anitarajpoot (000000)
SubTotal 1326 1326
21 VIDISHA MP-27-007-065-001/148
(NITRRI) 		1727007065NRG24010720230136778 01/07/2023 dhani ram 1727007065WL007640 dhani ram 00415 SBIN0030162 1326 1326 Processed 11/07/2023 799842989 dhaniram (000000)
22 VIDISHA MP-27-007-065-001/148-A
(NITRRI) 		1727007065NRG24010720230136779 01/07/2023 maniram 1727007065WL007640 maniram 00415 SBIN0030162 1326 1326 Processed 11/07/2023 799842989 maniram (000000)
SubTotal 2652 2652
23 VIDISHA MP-27-007-011-001/1005
(PIPALKHEDA KALA) 		1727007011NRG24010720230136187 01/07/2023 akash 1727007011WL007605 akash 00415 SBIN0030211 884 884 Processed 11/07/2023 799842989 akash (000000)
SubTotal 884 884
24 VIDISHA MP-27-007-036-001/6
(NIMKHEDA) 		1727007036NRG24010720230136884 01/07/2023 kailash 1727007036WL007644 kailash 00415 SBIN0030396 1326 1326 Processed 11/07/2023 799842989 kailash (000000)
SubTotal 1326 1326
25 VIDISHA MP-27-007-053-001/2-A
(PANJHHA) 		1727007053NRG24010720230135919 01/07/2023 RINKI RAGHUVANSHI 1727007053WL007580 RINKI RAGHUVANSHI 00462 UCBA0000010 884 884 Processed 11/07/2023 799842989 RINKIRAGHUVANSHI (000000)
SubTotal 884 884
26 VIDISHA MP-27-007-045-001/266
(DEVKHAJURI) 		1727007045NRG24010720230136823 01/07/2023 Rajesh 1727007045WL007641 Rajesh 00462 UCBA0001138 1105 1105 Processed 11/07/2023 799842989 Rajesh (000000)
SubTotal 1105 1105
27 VIDISHA MP-27-007-061-001/587
(BHADARBADA GAUB) 		1727007061NRG24010720230136022 01/07/2023 RITU VISHWAKARMA 1727007061WL007589 RITU VISHWAKARMA 00468 UBIN0910911 1326 1326 Processed 11/07/2023 799842989 RITUVISHWAKARMA (000000)
SubTotal 1326 1326
28 VIDISHA MP-27-007-065-001/26
(NITRRI) 		1727007065NRG24010720230136799 01/07/2023 udham singh silaval 1727007065WL007640 udham singh silaval 00469 UTBI0VDIM33 1326 1326 Processed 11/07/2023 799842989 udhamsinghsilaval (000000)
SubTotal 1326 1326
29 VIDISHA MP-27-007-053-001/92
(PANJHHA) 		1727007053NRG24010720230135931 01/07/2023 Sushama 1727007053WL007580 Sushama 00555 YESB0001136 884 884 Processed 11/07/2023 799842989 Sushama (000000)
SubTotal 884 884
30 VIDISHA MP-27-007-065-001/231
(NITRRI) 		1727007065NRG24010720230136794 01/07/2023 Savitri 1727007065WL007640 Savitri 00697 BKID0MG7049 1326 1326 Processed 11/07/2023 799842989 Savitri (000000)
31 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007065NRG24010720230136796 01/07/2023 Mankuvar bai 1727007065WL007640 Mankuvar bai 00697 BKID0MG7049 1326 1326 Processed 11/07/2023 799842989 Mankuvarbai (000000)
32 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007065NRG24010720230136795 01/07/2023 Manohar meena 1727007065WL007640 Manohar meena 00697 BKID0MG7049 1326 1326 Processed 11/07/2023 799842989 Manoharmeena (000000)
SubTotal 3978 3978
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_010723FTO_142298 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_010723FTO_142298 Andhra Bank ANDB0001936 VIDISHA 1105
3 VIDISHA MP1727007_010723FTO_142298 Bank of India BKID0009035 VIDISHA 7956
4 VIDISHA MP1727007_010723FTO_142298 Bank of Maharastra MAHB0001470 VIDISHA 1326
5 VIDISHA MP1727007_010723FTO_142298 Canara Bank CNRB0002346 VIDISHA 1326
6 VIDISHA MP1727007_010723FTO_142298 ICICI BANK ICIC0000480 VIDISHA 1326
7 VIDISHA MP1727007_010723FTO_142298 Indian Bank IDIB000H580 Hirnai 2652
8 VIDISHA MP1727007_010723FTO_142298 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1989
9 VIDISHA MP1727007_010723FTO_142298 Punjab National Bank PUNB0209420 Vidishaindiranagar 1326
10 VIDISHA MP1727007_010723FTO_142298 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3315
11 VIDISHA MP1727007_010723FTO_142298 State Bank of India SBIN0001986 ADB VIDISHA 1326
12 VIDISHA MP1727007_010723FTO_142298 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
13 VIDISHA MP1727007_010723FTO_142298 State Bank of India SBIN0030211 PIPALKHEDA 884
14 VIDISHA MP1727007_010723FTO_142298 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
15 VIDISHA MP1727007_010723FTO_142298 UCO Bank UCBA0000010 VIDISHA 884
16 VIDISHA MP1727007_010723FTO_142298 UCO Bank UCBA0001138 DEOKHAJURI 1105
17 VIDISHA MP1727007_010723FTO_142298 Union Bank of India UBIN0910911 VIDISHA 1326
18 VIDISHA MP1727007_010723FTO_142298 United Bank Of India UTBI0VDIM33 VIDISHA 1326
19 VIDISHA MP1727007_010723FTO_142298 YES BANK LTD YESB0001136 DHATURIYA HAWELI 884
20 VIDISHA MP1727007_010723FTO_142298 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3978

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