Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_140723FTO_167458
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-27-007-007-001/210-A
(CHITOURIYA) 		1727007007NRG24140720230161665 14/07/2023 Gan Singh 1727007007WL009706 Gan Singh 00078 CNRB0002346 1326 1326 Processed 21/07/2023 069616510 GanSingh (000000)
2 VIDISHA MP-27-007-034-001/818-A
(KARAIYAHAT) 		1727007034NRG24140720230161533 14/07/2023 Ramrati baghel 1727007034WL009689 Ramrati baghel 00078 CNRB0002346 221 221 Processed 21/07/2023 069616510 Ramratibaghel (000000)
SubTotal 1547 1547
3 VIDISHA MP-27-007-023-001/195
(BAMORA) 		1727007023NRG24140720230161651 14/07/2023 naveen 1727007023WL009704 naveen 00105 CORP0001092 1326 1326 Processed 21/07/2023 069616510 naveen (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-023-001/663
(BAMORA) 		1727007023NRG24140720230161640 14/07/2023 sapna sharma 1727007023WL009701 sapna sharma 00152 HDFC0000448 1326 1326 Processed 21/07/2023 069616510 sapnasharma (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-077-006/79
(KARAIYA HAWELI) 		1727007077NRG24140720230161528 14/07/2023 Sunil meena 1727007077WL009688 Sunil meena 00177 IOBA0002167 1326 1326 Processed 21/07/2023 069616510 Sunilmeena (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-029-002/11
(PURAINIYAN) 		1727007029NRG24120720230157568 14/07/2023 gajendra 1727007029WL009267 gajendra 00354 PUNB0088700 1326 1326 Processed 22/07/2023 069616510 gajendra (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-034-001/818-A
(KARAIYAHAT) 		1727007034NRG24140720230161532 14/07/2023 Ramraj Baghel 1727007034WL009689 Ramraj Baghel 00415 SBIN0006716 221 221 Processed 21/07/2023 069616510 RamrajBaghel (000000)
SubTotal 221 221
8 VIDISHA MP-27-007-029-001/27-A
(PURAINIYAN) 		1727007029NRG24120720230157543 14/07/2023 MEHERBAN SINGH 1727007029WL009267 MEHERBAN SINGH 00415 SBIN0030211 1326 1326 Processed 21/07/2023 069616510 MEHERBANSINGH (000000)
9 VIDISHA MP-27-007-029-002/102-A
(PURAINIYAN) 		1727007029NRG24120720230157566 14/07/2023 Satyam 1727007029WL009267 Satyam 00415 SBIN0030211 1326 1326 Processed 21/07/2023 069616510 Satyam (000000)
SubTotal 2652 2652
10 VIDISHA MP-27-007-036-001/6
(NIMKHEDA) 		1727007036NRG24140720230161615 14/07/2023 kailash 1727007036WL009694 kailash 00415 SBIN0030396 1326 1326 Processed 21/07/2023 069616510 kailash (000000)
SubTotal 1326 1326
11 VIDISHA MP-27-007-007-002/116-A
(CHITOURIYA) 		1727007007NRG24140720230161658 14/07/2023 rajbai 1727007007WL009705 rajbai 00434 SYNB0007717 1326 1326 Processed 21/07/2023 069616510 rajbai (000000)
12 VIDISHA MP-27-007-007-002/35
(CHITOURIYA) 		1727007007NRG24140720230161672 14/07/2023 sanjeev 1727007007WL009707 sanjeev 00434 SYNB0007717 1326 1326 Processed 21/07/2023 069616510 sanjeev (000000)
SubTotal 2652 2652
13 VIDISHA MP-27-007-007-002/5-A
(CHITOURIYA) 		1727007007NRG24140720230161663 14/07/2023 Bhoora lal 1727007007WL009705 Bhoora lal 00462 UCBA0001138 1326 1326 Processed 21/07/2023 069616510 Bhooralal (000000)
14 VIDISHA MP-27-007-007-002/5-B
(CHITOURIYA) 		1727007007NRG24140720230161669 14/07/2023 Sonam Aadiwashi 1727007007WL009706 Sonam Aadiwashi 00462 UCBA0001138 1326 1326 Processed 21/07/2023 069616510 SonamAadiwashi (000000)
SubTotal 2652 2652
15 VIDISHA MP-27-007-023-003/18
(BAMORA) 		1727007023NRG24140720230161654 14/07/2023 vikram sapera 1727007023WL009704 vikram sapera 00468 UBIN0910911 1326 1326 Processed 21/07/2023 069616510 vikramsapera (000000)
SubTotal 1326 1326
16 VIDISHA MP-27-007-034-001/854-A
(KARAIYAHAT) 		1727007034NRG24140720230161537 14/07/2023 Meena Bai 1727007034WL009690 Meena Bai 00691 IPOS0000001 221 221 Processed 21/07/2023 069616510 MeenaBai (000000)
SubTotal 221 221
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_140723FTO_167458 Canara Bank CNRB0002346 VIDISHA 1547
2 VIDISHA MP1727007_140723FTO_167458 CORPORATION BANK CORP0001092 BHOPAL - LALGHATI 1326
3 VIDISHA MP1727007_140723FTO_167458 HDFC bank HDFC0000448 VIDISHA 1326
4 VIDISHA MP1727007_140723FTO_167458 Indian Overseas Bank IOBA0002167 VIDISHA 1326
5 VIDISHA MP1727007_140723FTO_167458 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
6 VIDISHA MP1727007_140723FTO_167458 State Bank of India SBIN0006716 KHAMKHEDA 221
7 VIDISHA MP1727007_140723FTO_167458 State Bank of India SBIN0030211 PIPALKHEDA 2652
8 VIDISHA MP1727007_140723FTO_167458 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
9 VIDISHA MP1727007_140723FTO_167458 Syndicate Bank SYNB0007717 LASHKARPUR 2652
10 VIDISHA MP1727007_140723FTO_167458 UCO Bank UCBA0001138 DEOKHAJURI 2652
11 VIDISHA MP1727007_140723FTO_167458 Union Bank of India UBIN0910911 VIDISHA 1326
12 VIDISHA MP1727007_140723FTO_167458 India Post Payments Bank IPOS0000001 Vidisha 221

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