Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_211123APB_FTO_360439
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-27-007-042-001/600
(KARARIYA) 		1727007042NRG24201120230317094 21/11/2023 kamal 1727007042WL026807 kamal 00018 ANDB0001936 1326 1326 Processed 01/01/2024 325028008 kamal CANARA BANK(508532)
SubTotal 1326 1326
2 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24201120230317091 21/11/2023 nafish khan 1727007042WL026807 nafish khan 00048 BKID0009035 1326 1326 Processed 01/01/2024 325028008 nafishkhan BANK OF INDIA(508505)
SubTotal 1326 1326
3 VIDISHA MP-27-007-043-001/323
(SANKALKHEDA KALAN) 		1727007043NRG24201120230317090 21/11/2023 Jeevan 1727007043WL026806 Jeevan 00051 MAHB0001470 221 221 Processed 01/01/2024 325028008 Jeevan BANK OF MAHARASHTRA(607387)
SubTotal 221 221
4 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24201120230317092 21/11/2023 bhairo singh 1727007042WL026807 bhairo singh 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 bhairosingh CANARA BANK(508532)
5 VIDISHA MP-27-007-042-001/559
(KARARIYA) 		1727007042NRG24201120230317093 21/11/2023 rafik khan 1727007042WL026807 rafik khan 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 rafikkhan CANARA BANK(508532)
6 VIDISHA MP-27-007-042-001/613
(KARARIYA) 		1727007042NRG24201120230317095 21/11/2023 mahesh kumar sahu 1727007042WL026807 mahesh kumar sahu 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 maheshkumarsahu PUNJAB NATIONAL BANK(508568)
7 VIDISHA MP-27-007-042-001/651
(KARARIYA) 		1727007042NRG24201120230317096 21/11/2023 rishi jadon 1727007042WL026807 rishi jadon 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 rishijadon CANARA BANK(508532)
8 VIDISHA MP-27-007-042-001/663
(KARARIYA) 		1727007042NRG24201120230317097 21/11/2023 sachin jadon 1727007042WL026807 sachin jadon 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 sachinjadon CANARA BANK(508532)
9 VIDISHA MP-27-007-042-001/664
(KARARIYA) 		1727007042NRG24201120230317098 21/11/2023 jaya jafon 1727007042WL026807 jaya jafon 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 jayajafon CANARA BANK(508532)
10 VIDISHA MP-27-007-042-001/678
(KARARIYA) 		1727007042NRG24201120230317099 21/11/2023 ahiod ali 1727007042WL026807 ahiod ali 00078 CNRB0005593 1326 1326 Processed 01/01/2024 325028008 ahiodali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9282 9282
11 VIDISHA MP-27-007-022-001/221
(BALABARKHEDA) 		1727007000NRG24211120230317499 21/11/2023 Kailash Narayan Sharma 1727007WL026835 Kailash Narayan Sharma 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325028008 KailashNarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIDISHA MP-27-007-022-001/310
(BALABARKHEDA) 		1727007000NRG24211120230317500 21/11/2023 Praveen meena 1727007WL026835 Praveen meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325028008 Praveenmeena HDFC BANK LTD(607152)
13 VIDISHA MP-27-007-022-001/390
(BALABARKHEDA) 		1727007000NRG24211120230317502 21/11/2023 Surjal meena 1727007WL026835 Surjal meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325028008 Surjalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
14 VIDISHA MP-27-007-022-001/415
(BALABARKHEDA) 		1727007000NRG24211120230317503 21/11/2023 Randhir Singh Meena 1727007WL026835 Randhir Singh Meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325028008 RandhirSinghMeena STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-022-001/82-A
(BALABARKHEDA) 		1727007000NRG24211120230317504 21/11/2023 gora 1727007WL026835 gora 00415 SBIN0006716 1326 1326 Processed 01/01/2024 325028008 gora STATE BANK OF INDIA(508548)
SubTotal 6630 6630
16 VIDISHA MP-27-007-012-002/281
(SANOTI) 		1727007012NRG24211120230317375 21/11/2023 tularam 1727007012WL026823 tularam 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325028008 tularam PUNJAB NATIONAL BANK(508568)
17 VIDISHA MP-27-007-012-002/703
(SANOTI) 		1727007012NRG24211120230317376 21/11/2023 MAHENDRA SINGH RAJPUT 1727007012WL026823 MAHENDRA SINGH RAJPUT 00415 SBIN0030211 1326 1326 Processed 01/01/2024 325028008 MAHENDRASINGHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 VIDISHA MP-27-007-022-001/385-A
(BALABARKHEDA) 		1727007000NRG24211120230317501 21/11/2023 SAVITRI BAI 1727007WL026835 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325028008 SAVITRIBAI HDFC BANK LTD(607152)
19 VIDISHA MP-27-007-043-001/113-A
(SANKALKHEDA KALAN) 		1727007043NRG24201120230317089 21/11/2023 Abhay Raguwanshi 1727007043WL026805 Abhay Raguwanshi 00691 IPOS0000001 221 221 Processed 01/01/2024 325028008 AbhayRaguwanshi UCO BANK(607066)
SubTotal 1547 1547
20 VIDISHA MP-27-007-022-001/123
(BALABARKHEDA) 		1727007000NRG24211120230317498 21/11/2023 foolsingh 1727007WL026835 foolsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 325028008 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_211123APB_FTO_360439 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_211123APB_FTO_360439 Bank of India BKID0009035 VIDISHA 1326
3 VIDISHA MP1727007_211123APB_FTO_360439 Bank of Maharastra MAHB0001470 VIDISHA 221
4 VIDISHA MP1727007_211123APB_FTO_360439 Canara Bank CNRB0005593 Karariya Lashkarpur 9282
5 VIDISHA MP1727007_211123APB_FTO_360439 State Bank of India SBIN0006716 KHAMKHEDA 6630
6 VIDISHA MP1727007_211123APB_FTO_360439 State Bank of India SBIN0030211 PIPALKHEDA 2652
7 VIDISHA MP1727007_211123APB_FTO_360439 India Post Payments Bank IPOS0000001 Vidisha 1547
8 VIDISHA MP1727007_211123APB_FTO_360439 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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