Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_051223APB_FTO_374373
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-27-007-008-001/389
(KOTHHICHARKALA) 		1727007008NRG24051220230335293 05/12/2023 sheetal raghuwanshi 1727007008WL028283 sheetal raghuwanshi 00018 ANDB0001936 1326 1326 Processed 01/01/2024 320189410 sheetalraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-046-003/20
(MUNDRASURAI) 		1727007046NRG24051220230335066 05/12/2023 Doli bai 1727007046WL028262 Doli bai 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 Dolibai BANK OF BARODA(606985)
3 VIDISHA MP-27-007-046-003/20
(MUNDRASURAI) 		1727007046NRG24051220230335065 05/12/2023 ghasi ram 1727007046WL028262 ghasi ram 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 ghasiram BANK OF BARODA(606985)
4 VIDISHA MP-27-007-046-004/106
(MUNDRASURAI) 		1727007046NRG24051220230335067 05/12/2023 chain singh 1727007046WL028262 chain singh 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 chainsingh UCO BANK(607066)
5 VIDISHA MP-27-007-046-004/233
(MUNDRASURAI) 		1727007046NRG24051220230335072 05/12/2023 Gajraj singh 1727007046WL028263 Gajraj singh 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 Gajrajsingh PUNJAB NATIONAL BANK(508568)
6 VIDISHA MP-27-007-046-004/235
(MUNDRASURAI) 		1727007046NRG24051220230335076 05/12/2023 Jamuna 1727007046WL028264 Jamuna 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 Jamuna BANK OF BARODA(606985)
7 VIDISHA MP-27-007-046-004/50
(MUNDRASURAI) 		1727007046NRG24051220230335074 05/12/2023 ajab singh 1727007046WL028263 ajab singh 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 ajabsingh UCO BANK(607066)
8 VIDISHA MP-27-007-046-006/297
(MUNDRASURAI) 		1727007046NRG24051220230335079 05/12/2023 Dipika Raghuwanshi 1727007046WL028264 Dipika Raghuwanshi 00045 BARB0VIDISH 1105 1105 Processed 01/01/2024 320189410 DipikaRaghuwanshi BANK OF BARODA(606985)
9 VIDISHA MP-27-007-065-001/191
(NITRRI) 		1727007065NRG24051220230335104 05/12/2023 lal singh 1727007065WL028268 lal singh 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 320189410 lalsingh BANK OF BARODA(606985)
SubTotal 9061 9061
10 VIDISHA MP-27-007-065-001/115
(NITRRI) 		1727007065NRG24051220230335107 05/12/2023 arvind Kirar 1727007065WL028269 arvind Kirar 00048 BKID0009035 1326 1326 Processed 01/01/2024 320189410 arvindKirar BANK OF INDIA(508505)
11 VIDISHA MP-27-007-065-001/194
(NITRRI) 		1727007065NRG24051220230335117 05/12/2023 kusum bai ahirwar 1727007065WL028269 kusum bai ahirwar 00048 BKID0009035 1326 1326 Processed 01/01/2024 320189410 kusumbaiahirwar BANK OF INDIA(508505)
12 VIDISHA MP-27-007-065-001/233
(NITRRI) 		1727007065NRG24051220230335122 05/12/2023 Dinesh Meena 1727007065WL028269 Dinesh Meena 00048 BKID0009035 1326 1326 Processed 01/01/2024 320189410 DineshMeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3978 3978
13 VIDISHA MP-27-007-065-001/216
(NITRRI) 		1727007065NRG24051220230335118 05/12/2023 Manish meena 1727007065WL028269 Manish meena 00078 CNRB0002346 1326 1326 Processed 01/01/2024 320189410 Manishmeena PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 VIDISHA MP-27-007-080-002/20-A
(CHIDORIYA) 		1727007080NRG24051220230335783 05/12/2023 NISHAR UDDIN 1727007080WL028313 NISHAR UDDIN 00089 CBIN0283144 1326 1326 Processed 01/01/2024 320189410 NISHARUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 VIDISHA MP-27-007-065-001/192
(NITRRI) 		1727007065NRG24051220230335106 05/12/2023 sher singh 1727007065WL028268 sher singh 00109 BKDN0811289 1326 1326 Processed 01/01/2024 320189410 shersingh BANK OF INDIA(508505)
SubTotal 1326 1326
16 VIDISHA MP-27-007-065-001/191
(NITRRI) 		1727007065NRG24051220230335105 05/12/2023 Reeta bai 1727007065WL028268 Reeta bai 00176 IDIB000H580 1326 1326 Processed 01/01/2024 320189410 Reetabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 VIDISHA MP-27-007-065-001/137
(NITRRI) 		1727007065NRG24051220230335110 05/12/2023 RUP BAI 1727007065WL028269 RUP BAI 00354 PUNB0088700 1326 1326 Processed 01/01/2024 320189410 RUPBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 VIDISHA MP-27-007-046-007/254
(MUNDRASURAI) 		1727007046NRG24051220230335068 05/12/2023 prayag singh 1727007046WL028262 prayag singh 00415 SBIN0001986 1105 1105 Processed 01/01/2024 320189410 prayagsingh STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-065-001/148-A
(NITRRI) 		1727007065NRG24051220230335115 05/12/2023 sakuntala meena 1727007065WL028269 sakuntala meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 320189410 sakuntalameena STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-065-001/229
(NITRRI) 		1727007065NRG24051220230335119 05/12/2023 Anita rajpoot 1727007065WL028269 Anita rajpoot 00415 SBIN0001986 1326 1326 Processed 01/01/2024 320189410 Anitarajpoot MADHYANCHAL GRAMIN BANK(607232)
SubTotal 3757 3757
21 VIDISHA MP-27-007-065-001/64
(NITRRI) 		1727007065NRG24051220230335123 05/12/2023 omprakash 1727007065WL028269 omprakash 00415 SBIN0009392 1326 1326 Processed 01/01/2024 320189410 omprakash BANK OF INDIA(508505)
SubTotal 1326 1326
22 VIDISHA MP-27-007-065-001/148
(NITRRI) 		1727007065NRG24051220230335113 05/12/2023 dhani ram 1727007065WL028269 dhani ram 00415 SBIN0030162 1326 1326 Processed 01/01/2024 320189410 dhaniram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 VIDISHA MP-27-007-011-001/1000
(PIPALKHEDA KALA) 		1727007000NRG24051220230336021 05/12/2023 anisha naj 1727007WL028329 anisha naj 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 anishanaj STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-011-001/1002
(PIPALKHEDA KALA) 		1727007000NRG24051220230336022 05/12/2023 aman sahu 1727007WL028329 aman sahu 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 amansahu STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-011-001/1002
(PIPALKHEDA KALA) 		1727007000NRG24051220230336023 05/12/2023 swati sahu 1727007WL028329 swati sahu 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 swatisahu INDIA POST PAYMENTS BANK LIMITED(508528)
26 VIDISHA MP-27-007-011-001/1008
(PIPALKHEDA KALA) 		1727007000NRG24051220230336024 05/12/2023 radhaballabh yadav 1727007WL028329 radhaballabh yadav 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 radhaballabhyadav STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-011-001/1010
(PIPALKHEDA KALA) 		1727007000NRG24051220230336025 05/12/2023 ramswarup sahu 1727007WL028329 ramswarup sahu 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 ramswarupsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-011-001/767
(PIPALKHEDA KALA) 		1727007000NRG24051220230336027 05/12/2023 ramesh kirar 1727007WL028329 ramesh kirar 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 rameshkirar INDIA POST PAYMENTS BANK LIMITED(508528)
29 VIDISHA MP-27-007-011-001/897
(PIPALKHEDA KALA) 		1727007000NRG24051220230336028 05/12/2023 ajeej ahmad mansoori 1727007WL028329 ajeej ahmad mansoori 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 ajeejahmadmansoori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 VIDISHA MP-27-007-011-001/946
(PIPALKHEDA KALA) 		1727007000NRG24051220230336030 05/12/2023 ravi khatik 1727007WL028329 ravi khatik 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 ravikhatik JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 VIDISHA MP-27-007-011-001/950
(PIPALKHEDA KALA) 		1727007000NRG24051220230336033 05/12/2023 rachna sen 1727007WL028329 rachna sen 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 rachnasen STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-011-001/950
(PIPALKHEDA KALA) 		1727007000NRG24051220230336032 05/12/2023 rajesh sen 1727007WL028329 rajesh sen 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 rajeshsen STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-011-001/969
(PIPALKHEDA KALA) 		1727007000NRG24051220230336034 05/12/2023 rajesh sharma 1727007WL028329 rajesh sharma 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 rajeshsharma STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-011-001/978
(PIPALKHEDA KALA) 		1727007000NRG24051220230336035 05/12/2023 Vinod thakur 1727007WL028329 Vinod thakur 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 Vinodthakur STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-011-001/990
(PIPALKHEDA KALA) 		1727007000NRG24051220230336036 05/12/2023 rajesh dhakad 1727007WL028329 rajesh dhakad 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 rajeshdhakad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 VIDISHA MP-27-007-011-001/996
(PIPALKHEDA KALA) 		1727007000NRG24051220230336037 05/12/2023 sadab khan mansuri 1727007WL028329 sadab khan mansuri 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 sadabkhanmansuri UNION BANK OF INDIA(508500)
37 VIDISHA MP-27-007-011-001/997
(PIPALKHEDA KALA) 		1727007000NRG24051220230336038 05/12/2023 neeraj sahu 1727007WL028329 neeraj sahu 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 neerajsahu STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-011-001/998
(PIPALKHEDA KALA) 		1727007000NRG24051220230336039 05/12/2023 suneel sahu 1727007WL028329 suneel sahu 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 suneelsahu STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-011-001/9999
(PIPALKHEDA KALA) 		1727007000NRG24051220230336040 05/12/2023 rajdulari sahu 1727007WL028329 rajdulari sahu 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320189410 rajdularisahu STATE BANK OF INDIA(508548)
SubTotal 22542 22542
40 VIDISHA MP-27-007-046-004/235
(MUNDRASURAI) 		1727007046NRG24051220230335075 05/12/2023 Ashok 1727007046WL028264 Ashok 00462 UCBA0001138 1105 1105 Processed 01/01/2024 320189410 Ashok UCO BANK(607066)
41 VIDISHA MP-27-007-046-004/30
(MUNDRASURAI) 		1727007046NRG24051220230335073 05/12/2023 DHANIRAM 1727007046WL028263 DHANIRAM 00462 UCBA0001138 1105 1105 Processed 01/01/2024 320189410 DHANIRAM STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-046-004/415
(MUNDRASURAI) 		1727007046NRG24051220230335077 05/12/2023 Hakam Singh Raghuwanshi 1727007046WL028264 Hakam Singh Raghuwanshi 00462 UCBA0001138 1105 1105 Processed 01/01/2024 320189410 HakamSinghRaghuwanshi BANK OF BARODA(606985)
43 VIDISHA MP-27-007-046-007/383
(MUNDRASURAI) 		1727007046NRG24051220230335069 05/12/2023 Yashwant 1727007046WL028262 Yashwant 00462 UCBA0001138 1105 1105 Processed 01/01/2024 320189410 Yashwant UCO BANK(607066)
44 VIDISHA MP-27-007-046-007/384
(MUNDRASURAI) 		1727007046NRG24051220230335070 05/12/2023 Mithlesh Raghuwanshi 1727007046WL028262 Mithlesh Raghuwanshi 00462 UCBA0001138 1105 1105 Processed 01/01/2024 320189410 MithleshRaghuwanshi UCO BANK(607066)
45 VIDISHA MP-27-007-049-002/101
(KOULINJA) 		1727007049NRG24051220230335231 05/12/2023 chote ram 1727007049WL028280 chote ram 00462 UCBA0001138 1326 1326 Processed 01/01/2024 320189410 choteram UCO BANK(607066)
46 VIDISHA MP-27-007-049-002/126
(KOULINJA) 		1727007049NRG24051220230335232 05/12/2023 seetaram 1727007049WL028280 seetaram 00462 UCBA0001138 1326 1326 Processed 01/01/2024 320189410 seetaram UCO BANK(607066)
47 VIDISHA MP-27-007-049-002/179
(KOULINJA) 		1727007049NRG24051220230335233 05/12/2023 goutam 1727007049WL028280 goutam 00462 UCBA0001138 1326 1326 Processed 01/01/2024 320189410 goutam UCO BANK(607066)
48 VIDISHA MP-27-007-049-002/227
(KOULINJA) 		1727007049NRG24051220230335234 05/12/2023 shishupal singh 1727007049WL028280 shishupal singh 00462 UCBA0001138 1326 1326 Processed 01/01/2024 320189410 shishupalsingh PUNJAB NATIONAL BANK(508568)
49 VIDISHA MP-27-007-049-002/228
(KOULINJA) 		1727007049NRG24051220230335235 05/12/2023 susheela bai 1727007049WL028280 susheela bai 00462 UCBA0001138 1326 1326 Processed 01/01/2024 320189410 susheelabai UCO BANK(607066)
SubTotal 12155 12155
50 VIDISHA MP-27-007-049-002/232
(KOULINJA) 		1727007049NRG24051220230335236 05/12/2023 santosh 1727007049WL028280 santosh 00468 UBIN0536474 1326 1326 Processed 01/01/2024 320189410 santosh CANARA BANK(508532)
SubTotal 1326 1326
51 VIDISHA MP-27-007-046-007/50
(MUNDRASURAI) 		1727007046NRG24051220230335071 05/12/2023 hari singh raghuwanshi 1727007046WL028262 hari singh raghuwanshi 00485 VIJB0007612 1105 1105 Processed 01/01/2024 320189410 harisinghraghuwanshi BANK OF BARODA(606985)
SubTotal 1105 1105
52 VIDISHA MP-27-007-011-001/109-A
(PIPALKHEDA KALA) 		1727007000NRG24051220230336026 05/12/2023 rewaram 1727007WL028329 rewaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320189410 rewaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
53 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007065NRG24051220230335121 05/12/2023 Mankuvar bai 1727007065WL028269 Mankuvar bai 00697 BKID0MG7049 1326 1326 Processed 01/01/2024 320189410 Mankuvarbai NARMADA JHABUA GRAMIN BANK(508515)
54 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007065NRG24051220230335120 05/12/2023 Manohar meena 1727007065WL028269 Manohar meena 00697 BKID0MG7049 1326 1326 Processed 01/01/2024 320189410 Manoharmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 68510 68510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_051223APB_FTO_374373 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_051223APB_FTO_374373 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 9061
3 VIDISHA MP1727007_051223APB_FTO_374373 Bank of India BKID0009035 VIDISHA 3978
4 VIDISHA MP1727007_051223APB_FTO_374373 Canara Bank CNRB0002346 VIDISHA 1326
5 VIDISHA MP1727007_051223APB_FTO_374373 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
6 VIDISHA MP1727007_051223APB_FTO_374373 Dena Bank BKDN0811289 VIDISHA 1326
7 VIDISHA MP1727007_051223APB_FTO_374373 Indian Bank IDIB000H580 Hirnai 1326
8 VIDISHA MP1727007_051223APB_FTO_374373 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
9 VIDISHA MP1727007_051223APB_FTO_374373 State Bank of India SBIN0001986 ADB VIDISHA 3757
10 VIDISHA MP1727007_051223APB_FTO_374373 State Bank of India SBIN0009392 SHERPUR 1326
11 VIDISHA MP1727007_051223APB_FTO_374373 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
12 VIDISHA MP1727007_051223APB_FTO_374373 State Bank of India SBIN0030211 PIPALKHEDA 22542
13 VIDISHA MP1727007_051223APB_FTO_374373 UCO Bank UCBA0001138 DEOKHAJURI 12155
14 VIDISHA MP1727007_051223APB_FTO_374373 Union Bank of India UBIN0536474 VIDISHA 1326
15 VIDISHA MP1727007_051223APB_FTO_374373 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1105
16 VIDISHA MP1727007_051223APB_FTO_374373 India Post Payments Bank IPOS0000001 Vidisha 1326
17 VIDISHA MP1727007_051223APB_FTO_374373 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2652

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