Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:21:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210324APB_FTO_512871
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-27-007-060-001/682
(SORAI) 		1727007000NRG24210320240472081 21/03/2024 SHAKUN BAI 1727007WL041547 SHAKUN BAI 00354 PUNB0065810 1105 1105 Processed 24/04/2024 473706786 SHAKUNBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 VIDISHA MP-27-007-056-003/126-A
(PAIRWARA) 		1727007056NRG24210320240471961 21/03/2024 kamal 1727007056WL041530 kamal 00354 PUNB0088700 221 221 Processed 24/04/2024 473706786 kamal PUNJAB NATIONAL BANK(508568)
3 VIDISHA MP-27-007-056-003/17
(PAIRWARA) 		1727007056NRG24210320240471962 21/03/2024 RAMBABU 1727007056WL041530 RAMBABU 00354 PUNB0088700 221 221 Processed 24/04/2024 473706786 RAMBABU PUNJAB NATIONAL BANK(508568)
4 VIDISHA MP-27-007-056-003/31
(PAIRWARA) 		1727007056NRG24210320240471963 21/03/2024 bundel singh 1727007056WL041530 bundel singh 00354 PUNB0088700 221 221 Processed 24/04/2024 473706786 bundelsingh PUNJAB NATIONAL BANK(508568)
5 VIDISHA MP-27-007-056-003/46-A
(PAIRWARA) 		1727007056NRG24210320240471964 21/03/2024 niranjan singh dangi 1727007056WL041530 niranjan singh dangi 00354 PUNB0088700 221 221 Processed 24/04/2024 473706786 niranjansinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
6 VIDISHA MP-27-007-060-001/612
(SORAI) 		1727007000NRG24210320240472079 21/03/2024 Manohar singh 1727007WL041547 Manohar singh 00354 PUNB0088700 1326 1326 Processed 24/04/2024 473706786 Manoharsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 VIDISHA MP-27-007-060-001/623
(SORAI) 		1727007000NRG24210320240472080 21/03/2024 Rashmi rathore 1727007WL041547 Rashmi rathore 00354 PUNB0088700 1105 1105 Processed 24/04/2024 473706786 Rashmirathore STATE BANK OF INDIA(508548)
SubTotal 3315 3315
8 VIDISHA MP-27-007-060-001/582
(SORAI) 		1727007000NRG24210320240472078 21/03/2024 Janki bai 1727007WL041547 Janki bai 00354 PUNB0209420 1326 1326 Processed 24/04/2024 473706786 Jankibai UCO BANK(607066)
SubTotal 1326 1326
9 VIDISHA MP-27-007-060-001/683
(SORAI) 		1727007000NRG24210320240472082 21/03/2024 Pinky bai rajpoot 1727007WL041547 Pinky bai rajpoot 00415 SBIN0001986 1105 1105 Processed 24/04/2024 473706786 Pinkybairajpoot STATE BANK OF INDIA(508548)
SubTotal 1105 1105
10 VIDISHA MP-27-007-026-001/111-A
(KHAMKHEDA KASBA) 		1727007026NRG24210320240471967 21/03/2024 Jagmohan Vishwakarma 1727007026WL041532 Jagmohan Vishwakarma 00415 SBIN0006716 1326 1326 Processed 24/04/2024 473706786 JagmohanVishwakarma NARMADA JHABUA GRAMIN BANK(508515)
11 VIDISHA MP-27-007-026-001/709
(KHAMKHEDA KASBA) 		1727007026NRG24210320240471968 21/03/2024 SANJU 1727007026WL041532 SANJU 00415 SBIN0006716 1326 1326 Processed 24/04/2024 473706786 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
12 VIDISHA MP-27-007-035-001/38
(PARASIGOOJAR) 		1727007035NRG24210320240471928 21/03/2024 netram 1727007035WL041525 netram 00415 SBIN0006716 221 221 Processed 24/04/2024 473706786 netram UCO BANK(607066)
SubTotal 2873 2873
13 VIDISHA MP-27-007-035-001/118
(PARASIGOOJAR) 		1727007035NRG24210320240471927 21/03/2024 suresh 1727007035WL041525 suresh 00415 SBIN0030396 221 221 Processed 24/04/2024 473706786 suresh STATE BANK OF INDIA(508548)
SubTotal 221 221
14 VIDISHA MP-27-007-044-003/15-A
(AMAUKHEDI) 		1727007044NRG24210320240471978 21/03/2024 Narvda Panthi 1727007044WL041534 Narvda Panthi 00434 SYNB0007717 1326 1326 Processed 24/04/2024 473706786 NarvdaPanthi CANARA BANK(508532)
15 VIDISHA MP-27-007-056-002/77
(PAIRWARA) 		1727007056NRG24210320240471960 21/03/2024 rakish 1727007056WL041530 rakish 00434 SYNB0007717 221 221 Processed 24/04/2024 473706786 rakish CANARA BANK(508532)
SubTotal 1547 1547
16 VIDISHA MP-27-007-060-001/21-A
(SORAI) 		1727007000NRG24210320240472071 21/03/2024 rakesh 1727007WL041547 rakesh 00462 UCBA0000010 1326 1326 Processed 24/04/2024 473706786 rakesh STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-060-001/239
(SORAI) 		1727007000NRG24210320240472073 21/03/2024 Prmod 1727007WL041547 Prmod 00462 UCBA0000010 1326 1326 Processed 24/04/2024 473706786 Prmod STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-060-001/35-A
(SORAI) 		1727007000NRG24210320240472074 21/03/2024 savitree 1727007WL041547 savitree 00462 UCBA0000010 1326 1326 Processed 24/04/2024 473706786 savitree STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-060-001/496
(SORAI) 		1727007000NRG24210320240472075 21/03/2024 sari bai 1727007WL041547 sari bai 00462 UCBA0000010 1326 1326 Processed 24/04/2024 473706786 saribai UCO BANK(607066)
20 VIDISHA MP-27-007-060-001/501
(SORAI) 		1727007000NRG24210320240472076 21/03/2024 durga 1727007WL041547 durga 00462 UCBA0000010 1326 1326 Processed 24/04/2024 473706786 durga UCO BANK(607066)
21 VIDISHA MP-27-007-060-001/569
(SORAI) 		1727007000NRG24210320240472077 21/03/2024 Laeek 1727007WL041547 Laeek 00462 UCBA0000010 1326 1326 Processed 24/04/2024 473706786 Laeek UCO BANK(607066)
SubTotal 7956 7956
22 VIDISHA MP-27-007-044-001/108
(AMAUKHEDI) 		1727007044NRG24210320240471973 21/03/2024 Gaurav Kirar 1727007044WL041534 Gaurav Kirar 00462 UCBA0001138 1326 1326 Processed 24/04/2024 473706786 GauravKirar UCO BANK(607066)
23 VIDISHA MP-27-007-044-001/161
(AMAUKHEDI) 		1727007044NRG24210320240471974 21/03/2024 Than Singh 1727007044WL041534 Than Singh 00462 UCBA0001138 1326 1326 Processed 24/04/2024 473706786 ThanSingh UCO BANK(607066)
24 VIDISHA MP-27-007-044-001/27001197-A
(AMAUKHEDI) 		1727007044NRG24210320240471975 21/03/2024 Amjad Khan 1727007044WL041534 Amjad Khan 00462 UCBA0001138 1326 1326 Processed 24/04/2024 473706786 AmjadKhan UCO BANK(607066)
25 VIDISHA MP-27-007-044-001/92
(AMAUKHEDI) 		1727007044NRG24210320240471976 21/03/2024 IBRAN KHAN 1727007044WL041534 IBRAN KHAN 00462 UCBA0001138 1326 1326 Processed 24/04/2024 473706786 IBRANKHAN UCO BANK(607066)
26 VIDISHA MP-27-007-044-003/127
(AMAUKHEDI) 		1727007044NRG24210320240471977 21/03/2024 Baldev 1727007044WL041534 Baldev 00462 UCBA0001138 1326 1326 Processed 24/04/2024 473706786 Baldev UCO BANK(607066)
27 VIDISHA MP-27-007-044-003/69-A
(AMAUKHEDI) 		1727007044NRG24210320240471980 21/03/2024 Vinod Kumar 1727007044WL041534 Vinod Kumar 00462 UCBA0001138 1326 1326 Processed 24/04/2024 473706786 VinodKumar UCO BANK(607066)
SubTotal 7956 7956
28 VIDISHA MP-27-007-044-003/178-B
(AMAUKHEDI) 		1727007044NRG24210320240471979 21/03/2024 Bundel Singh korir 1727007044WL041534 Bundel Singh korir 00468 UBIN0910911 1326 1326 Processed 24/04/2024 473706786 BundelSinghkorir BANK OF BARODA(606985)
SubTotal 1326 1326
29 VIDISHA MP-27-007-060-001/212
(SORAI) 		1727007000NRG24210320240472072 21/03/2024 rajendra 1727007WL041547 rajendra 00469 UTBI0VDIM33 1326 1326 Processed 24/04/2024 473706786 rajendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_210324APB_FTO_512871 Punjab National Bank PUNB0065810 Vidisha 1105
2 VIDISHA MP1727007_210324APB_FTO_512871 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3315
3 VIDISHA MP1727007_210324APB_FTO_512871 Punjab National Bank PUNB0209420 Vidishaindiranagar 1326
4 VIDISHA MP1727007_210324APB_FTO_512871 State Bank of India SBIN0001986 ADB VIDISHA 1105
5 VIDISHA MP1727007_210324APB_FTO_512871 State Bank of India SBIN0006716 KHAMKHEDA 2873
6 VIDISHA MP1727007_210324APB_FTO_512871 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 221
7 VIDISHA MP1727007_210324APB_FTO_512871 Syndicate Bank SYNB0007717 LASHKARPUR 1547
8 VIDISHA MP1727007_210324APB_FTO_512871 UCO Bank UCBA0000010 VIDISHA 7956
9 VIDISHA MP1727007_210324APB_FTO_512871 UCO Bank UCBA0001138 DEOKHAJURI 7956
10 VIDISHA MP1727007_210324APB_FTO_512871 Union Bank of India UBIN0910911 VIDISHA 1326
11 VIDISHA MP1727007_210324APB_FTO_512871 United Bank Of India UTBI0VDIM33 VIDISHA 1326

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