Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:08:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_250923APB_FTO_287390
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-27-007-067-002/143
(PIPARHUNTHHA) 		1727007067NRG24210920230232131 25/09/2023 krisna bai 1727007067WL019020 krisna bai 00018 ANDB0001936 1326 1326 Processed 10/11/2023 309429773 krisnabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-067-001/104-A
(PIPARHUNTHHA) 		1727007067NRG24210920230232125 25/09/2023 Kala bai 1727007067WL019014 Kala bai 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 Kalabai BANK OF INDIA(508505)
3 VIDISHA MP-27-007-067-002/58
(PIPARHUNTHHA) 		1727007067NRG24210920230232130 25/09/2023 dhan bai 1727007067WL019019 dhan bai 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 dhanbai BANK OF INDIA(508505)
4 VIDISHA MP-27-007-067-002/78
(PIPARHUNTHHA) 		1727007067NRG24210920230232133 25/09/2023 Kali Bai 1727007067WL019022 Kali Bai 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 KaliBai BANK OF INDIA(508505)
5 VIDISHA MP-27-007-067-002/80
(PIPARHUNTHHA) 		1727007067NRG24210920230232129 25/09/2023 rajaram 1727007067WL019018 rajaram 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 rajaram BANK OF INDIA(508505)
6 VIDISHA MP-27-007-067-002/82
(PIPARHUNTHHA) 		1727007067NRG24210920230232126 25/09/2023 Mulchand 1727007067WL019015 Mulchand 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 Mulchand BANK OF INDIA(508505)
7 VIDISHA MP-27-007-067-003/21
(PIPARHUNTHHA) 		1727007067NRG24210920230232150 25/09/2023 kamlesh 1727007067WL019026 kamlesh 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 kamlesh BANK OF INDIA(508505)
8 VIDISHA MP-27-007-079-001/201-A
(SOUTHHIYA) 		1727007079NRG24250920230236011 25/09/2023 saravan 1727007079WL019452 saravan 00048 BKID0009035 1326 1326 Processed 10/11/2023 309429773 saravan CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 VIDISHA MP-27-007-067-002/14
(PIPARHUNTHHA) 		1727007067NRG24210920230232154 25/09/2023 shakun bai 1727007067WL019028 shakun bai 00051 MAHB0001470 1326 1326 Processed 11/11/2023 309429773 shakunbai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
10 VIDISHA MP-27-007-030-002/370
(KOTARALASHKARPUR) 		1727007030NRG24250920230236052 25/09/2023 PRATAP 1727007030WL019478 PRATAP 00078 CNRB0002346 1326 1326 Processed 10/11/2023 309429773 PRATAP CANARA BANK(508532)
11 VIDISHA MP-27-007-076-002/754
(SUNPURA) 		1727007076NRG24250920230235994 25/09/2023 suresh pal 1727007076WL019448 suresh pal 00078 CNRB0002346 1326 1326 Processed 10/11/2023 309429773 sureshpal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 VIDISHA MP-27-007-007-003/150-B
(CHITOURIYA) 		1727007007NRG24250920230235400 25/09/2023 Malkhan 1727007007WL019400 Malkhan 00078 CNRB0005593 1326 1326 Processed 10/11/2023 309429773 Malkhan CANARA BANK(508532)
13 VIDISHA MP-27-007-007-003/150-B
(CHITOURIYA) 		1727007007NRG24250920230235401 25/09/2023 Ramsakhi bai 1727007007WL019400 Ramsakhi bai 00078 CNRB0005593 1326 1326 Processed 10/11/2023 309429773 Ramsakhibai CANARA BANK(508532)
SubTotal 2652 2652
14 VIDISHA MP-27-007-076-002/144
(SUNPURA) 		1727007076NRG24250920230235991 25/09/2023 SHANTI BAI 1727007076WL019448 SHANTI BAI 00089 CBIN0281225 1326 1326 Processed 10/11/2023 309429773 SHANTIBAI CENTRAL BANK OF INDIA(607115)
15 VIDISHA MP-27-007-076-002/367
(SUNPURA) 		1727007076NRG24250920230235996 25/09/2023 gopi 1727007076WL019449 gopi 00089 CBIN0281225 1326 1326 Processed 10/11/2023 309429773 gopi STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-076-002/787
(SUNPURA) 		1727007076NRG24250920230235998 25/09/2023 hari singh yadav 1727007076WL019449 hari singh yadav 00089 CBIN0281225 1326 1326 Processed 10/11/2023 309429773 harisinghyadav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
17 VIDISHA MP-27-007-076-002/734
(SUNPURA) 		1727007076NRG24250920230235997 25/09/2023 BHARTI 1727007076WL019449 BHARTI 00089 CBIN0283144 1326 1326 Processed 10/11/2023 309429773 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 VIDISHA MP-27-007-023-002/488-A
(BAMORA) 		1727007023NRG24250920230236027 25/09/2023 Mamta bai 1727007023WL019464 Mamta bai 00105 CORP0001091 1326 1326 Processed 10/11/2023 309429773 Mamtabai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
19 VIDISHA MP-27-007-079-001/101-D
(SOUTHHIYA) 		1727007000NRG24250920230236016 25/09/2023 PRASAN pal 1727007WL019454 PRASAN pal 00152 HDFC0000448 1105 1105 Processed 10/11/2023 309429773 PRASANpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
20 VIDISHA MP-27-007-067-002/90-A
(PIPARHUNTHHA) 		1727007067NRG24210920230232132 25/09/2023 Debi bai 1727007067WL019021 Debi bai 00314 ORBC0100658 1326 1326 Processed 10/11/2023 309429773 Debibai PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-067-002/92-A
(PIPARHUNTHHA) 		1727007067NRG24210920230232149 25/09/2023 nihal singh 1727007067WL019025 nihal singh 00314 ORBC0100658 1326 1326 Processed 10/11/2023 309429773 nihalsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
22 VIDISHA MP-27-007-076-002/300-A
(SUNPURA) 		1727007076NRG24250920230235995 25/09/2023 jamna bai 1727007076WL019449 jamna bai 00354 PUNB0088700 1326 1326 Processed 10/11/2023 309429773 jamnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 VIDISHA MP-27-007-079-001/100-C
(SOUTHHIYA) 		1727007079NRG24250920230236009 25/09/2023 VEERsingh KUSHWAH 1727007079WL019451 VEERsingh KUSHWAH 00354 PUNB0404800 1105 1105 Processed 10/11/2023 309429773 VEERsinghKUSHWAH STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-079-001/721-A
(SOUTHHIYA) 		1727007079NRG24250920230236012 25/09/2023 hariom kushwaha 1727007079WL019452 hariom kushwaha 00354 PUNB0404800 1326 1326 Processed 10/11/2023 309429773 hariomkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIDISHA MP-27-007-079-001/742-A
(SOUTHHIYA) 		1727007000NRG24250920230236017 25/09/2023 JYOTI 1727007WL019454 JYOTI 00354 PUNB0404800 1105 1105 Processed 10/11/2023 309429773 JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
26 VIDISHA MP-27-007-076-001/42
(SUNPURA) 		1727007076NRG24250920230235989 25/09/2023 ANGOORI 1727007076WL019448 ANGOORI 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309429773 ANGOORI STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-076-002/719
(SUNPURA) 		1727007076NRG24250920230235993 25/09/2023 rajjo bai 1727007076WL019448 rajjo bai 00415 SBIN0001986 1326 1326 Processed 10/11/2023 309429773 rajjobai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
28 VIDISHA MP-27-007-022-001/221
(BALABARKHEDA) 		1727007000NRG24250920230235916 25/09/2023 Kailash Narayan Sharma 1727007WL019439 Kailash Narayan Sharma 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 KailashNarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIDISHA MP-27-007-022-001/310
(BALABARKHEDA) 		1727007000NRG24250920230235917 25/09/2023 Praveen meena 1727007WL019439 Praveen meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 Praveenmeena HDFC BANK LTD(607152)
30 VIDISHA MP-27-007-022-001/367
(BALABARKHEDA) 		1727007000NRG24250920230235918 25/09/2023 Hemlata meena 1727007WL019439 Hemlata meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 Hemlatameena STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-022-001/390
(BALABARKHEDA) 		1727007000NRG24250920230235920 25/09/2023 Surjal meena 1727007WL019439 Surjal meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 Surjalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-022-001/415
(BALABARKHEDA) 		1727007000NRG24250920230235921 25/09/2023 Randhir Singh Meena 1727007WL019439 Randhir Singh Meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 RandhirSinghMeena STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-022-001/82-A
(BALABARKHEDA) 		1727007000NRG24250920230235922 25/09/2023 gora 1727007WL019439 gora 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 gora STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-023-002/489-A
(BAMORA) 		1727007023NRG24250920230236028 25/09/2023 Kusum bai 1727007023WL019464 Kusum bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309429773 Kusumbai STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-079-001/101-C
(SOUTHHIYA) 		1727007079NRG24250920230236010 25/09/2023 POOJA PAL 1727007079WL019451 POOJA PAL 00415 SBIN0006716 1105 1105 Processed 10/11/2023 309429773 POOJAPAL STATE BANK OF INDIA(508548)
SubTotal 10387 10387
36 VIDISHA MP-27-007-076-002/1023
(SUNPURA) 		1727007076NRG24250920230235990 25/09/2023 Rajesh Pal 1727007076WL019448 Rajesh Pal 00415 SBIN0030075 1326 1326 Processed 10/11/2023 309429773 RajeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 VIDISHA MP-27-007-013-002/392
(THANNER) 		1727007013NRG24210920230231349 25/09/2023 Preeti Dangi 1727007013WL018905 Preeti Dangi 00415 SBIN0030211 663 663 Processed 10/11/2023 309429773 PreetiDangi STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-013-002/393
(THANNER) 		1727007013NRG24210920230231350 25/09/2023 Ghanshyam Kushwah 1727007013WL018905 Ghanshyam Kushwah 00415 SBIN0030211 663 663 Processed 10/11/2023 309429773 GhanshyamKushwah STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-013-002/425
(THANNER) 		1727007013NRG24210920230231351 25/09/2023 sardar singh yadav 1727007013WL018905 sardar singh yadav 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309429773 sardarsinghyadav STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-013-002/456
(THANNER) 		1727007013NRG24210920230231352 25/09/2023 Devendra singh dangi 1727007013WL018905 Devendra singh dangi 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309429773 Devendrasinghdangi STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-013-002/462
(THANNER) 		1727007013NRG24210920230231353 25/09/2023 manoj prajapati 1727007013WL018905 manoj prajapati 00415 SBIN0030211 1105 1105 Processed 10/11/2023 309429773 manojprajapati STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-013-004/193
(THANNER) 		1727007013NRG24210920230231355 25/09/2023 Sanju dhakad 1727007013WL018905 Sanju dhakad 00415 SBIN0030211 663 663 Processed 10/11/2023 309429773 Sanjudhakad STATE BANK OF INDIA(508548)
SubTotal 5304 5304
43 VIDISHA MP-27-007-067-001/114
(PIPARHUNTHHA) 		1727007067NRG24210920230232127 25/09/2023 RAMCHARAN 1727007067WL019016 RAMCHARAN 00415 SBIN0030396 1326 1326 Processed 10/11/2023 309429773 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 VIDISHA MP-27-007-076-002/351
(SUNPURA) 		1727007076NRG24250920230235992 25/09/2023 mohan babu 1727007076WL019448 mohan babu 00462 UCBA0000010 1326 1326 Processed 10/11/2023 309429773 mohanbabu UCO BANK(607066)
45 VIDISHA MP-27-007-085-004/111
(BERKHEDI AHAMADPUR) 		1727007000NRG24250920230236014 25/09/2023 Vinod 1727007WL019453 Vinod 00462 UCBA0000010 1326 1326 Processed 10/11/2023 309429773 Vinod UCO BANK(607066)
SubTotal 2652 2652
46 VIDISHA MP-27-007-067-001/33
(PIPARHUNTHHA) 		1727007067NRG24210920230232128 25/09/2023 hallo ram 1727007067WL019017 hallo ram 00462 UCBA0001135 1326 1326 Processed 10/11/2023 309429773 halloram BANK OF INDIA(508505)
47 VIDISHA MP-27-007-067-002/159
(PIPARHUNTHHA) 		1727007067NRG24210920230232134 25/09/2023 Maya 1727007067WL019023 Maya 00462 UCBA0001135 1326 1326 Processed 10/11/2023 309429773 Maya FINCARE SMALL FINANCE BANK LTD(608304)
48 VIDISHA MP-27-007-085-004/111
(BERKHEDI AHAMADPUR) 		1727007000NRG24250920230236015 25/09/2023 Komal Bai 1727007WL019453 Komal Bai 00462 UCBA0001135 1326 1326 Processed 10/11/2023 309429773 KomalBai UCO BANK(607066)
49 VIDISHA MP-27-007-085-004/111
(BERKHEDI AHAMADPUR) 		1727007000NRG24250920230236013 25/09/2023 Rukmani Bai 1727007WL019453 Rukmani Bai 00462 UCBA0001135 1326 1326 Processed 10/11/2023 309429773 RukmaniBai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
50 VIDISHA MP-27-007-030-001/447
(KOTARALASHKARPUR) 		1727007030NRG24250920230236047 25/09/2023 Sandeep Kumar Dangi 1727007030WL019478 Sandeep Kumar Dangi 00468 UBIN0536474 1326 1326 Processed 10/11/2023 309429773 SandeepKumarDangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
51 VIDISHA MP-27-007-013-004/153
(THANNER) 		1727007013NRG24210920230231354 25/09/2023 ramesh kumar 1727007013WL018905 ramesh kumar 00688 FINO0001001 1105 1105 Processed 10/11/2023 309429773 rameshkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
52 VIDISHA MP-27-007-022-001/385-A
(BALABARKHEDA) 		1727007000NRG24250920230235919 25/09/2023 SAVITRI BAI 1727007WL019439 SAVITRI BAI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429773 SAVITRIBAI HDFC BANK LTD(607152)
53 VIDISHA MP-27-007-030-001/448
(KOTARALASHKARPUR) 		1727007030NRG24250920230236049 25/09/2023 Raj Bai 1727007030WL019478 Raj Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429773 RajBai CANARA BANK(508532)
54 VIDISHA MP-27-007-030-001/448
(KOTARALASHKARPUR) 		1727007030NRG24250920230236048 25/09/2023 Shivraj 1727007030WL019478 Shivraj 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429773 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
55 VIDISHA MP-27-007-030-001/451
(KOTARALASHKARPUR) 		1727007030NRG24250920230236050 25/09/2023 Anita 1727007030WL019478 Anita 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429773 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
56 VIDISHA MP-27-007-030-001/451
(KOTARALASHKARPUR) 		1727007030NRG24250920230236051 25/09/2023 Vishal 1727007030WL019478 Vishal 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309429773 Vishal BANK OF BARODA(606985)
SubTotal 6630 6630
57 VIDISHA MP-27-007-022-001/123
(BALABARKHEDA) 		1727007000NRG24250920230235915 25/09/2023 foolsingh 1727007WL019439 foolsingh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309429773 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 71825 71825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_250923APB_FTO_287390 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_250923APB_FTO_287390 Bank of India BKID0009035 VIDISHA 9282
3 VIDISHA MP1727007_250923APB_FTO_287390 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 VIDISHA MP1727007_250923APB_FTO_287390 Canara Bank CNRB0002346 VIDISHA 2652
5 VIDISHA MP1727007_250923APB_FTO_287390 Canara Bank CNRB0005593 Karariya Lashkarpur 2652
6 VIDISHA MP1727007_250923APB_FTO_287390 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 3978
7 VIDISHA MP1727007_250923APB_FTO_287390 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
8 VIDISHA MP1727007_250923APB_FTO_287390 CORPORATION BANK CORP0001091 VIDISHA 1326
9 VIDISHA MP1727007_250923APB_FTO_287390 HDFC bank HDFC0000448 VIDISHA 1105
10 VIDISHA MP1727007_250923APB_FTO_287390 Oriental Bank of Comm. ORBC0100658 VIDISHA 2652
11 VIDISHA MP1727007_250923APB_FTO_287390 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
12 VIDISHA MP1727007_250923APB_FTO_287390 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3536
13 VIDISHA MP1727007_250923APB_FTO_287390 State Bank of India SBIN0001986 ADB VIDISHA 2652
14 VIDISHA MP1727007_250923APB_FTO_287390 State Bank of India SBIN0006716 KHAMKHEDA 10387
15 VIDISHA MP1727007_250923APB_FTO_287390 State Bank of India SBIN0030075 VIDISHA 1326
16 VIDISHA MP1727007_250923APB_FTO_287390 State Bank of India SBIN0030211 PIPALKHEDA 5304
17 VIDISHA MP1727007_250923APB_FTO_287390 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
18 VIDISHA MP1727007_250923APB_FTO_287390 UCO Bank UCBA0000010 VIDISHA 2652
19 VIDISHA MP1727007_250923APB_FTO_287390 UCO Bank UCBA0001135 AHMADPUR 5304
20 VIDISHA MP1727007_250923APB_FTO_287390 Union Bank of India UBIN0536474 VIDISHA 1326
21 VIDISHA MP1727007_250923APB_FTO_287390 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
22 VIDISHA MP1727007_250923APB_FTO_287390 India Post Payments Bank IPOS0000001 Vidisha 6630
23 VIDISHA MP1727007_250923APB_FTO_287390 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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