Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220523APB_FTO_52621
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-27-007-038-005/46
(JAMBAR) 		1727007038NRG24210520230048232 22/05/2023 rakesh 1727007038WL002169 rakesh 00051 MAHB0001470 1105 1105 Processed 02/06/2023 106341333 rakesh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 VIDISHA MP-27-007-038-005/151
(JAMBAR) 		1727007038NRG24210520230048212 22/05/2023 udham singh 1727007038WL002169 udham singh 00078 CNRB0002346 1105 1105 Processed 02/06/2023 106341333 udhamsingh CANARA BANK(508532)
SubTotal 1105 1105
3 VIDISHA MP-27-007-038-005/146
(JAMBAR) 		1727007038NRG24210520230048208 22/05/2023 mamta bai pal 1727007038WL002169 mamta bai pal 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 mamtabaipal NARMADA JHABUA GRAMIN BANK(508515)
4 VIDISHA MP-27-007-038-005/149
(JAMBAR) 		1727007038NRG24210520230048210 22/05/2023 rina 1727007038WL002169 rina 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 rina NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-038-005/156
(JAMBAR) 		1727007038NRG24210520230048213 22/05/2023 rani ahirwar 1727007038WL002169 rani ahirwar 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 raniahirwar NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007038NRG24210520230048218 22/05/2023 jaswant singh 1727007038WL002169 jaswant singh 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007038NRG24210520230048219 22/05/2023 savita bai 1727007038WL002169 savita bai 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 savitabai CANARA BANK(508532)
8 VIDISHA MP-27-007-038-005/173
(JAMBAR) 		1727007038NRG24210520230048221 22/05/2023 kiran lodhi 1727007038WL002169 kiran lodhi 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 kiranlodhi STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-038-005/203
(JAMBAR) 		1727007038NRG24210520230048227 22/05/2023 devki jatav 1727007038WL002169 devki jatav 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 devkijatav STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-038-005/204
(JAMBAR) 		1727007038NRG24210520230048228 22/05/2023 mukesh jatav 1727007038WL002169 mukesh jatav 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 mukeshjatav BANK OF BARODA(606985)
11 VIDISHA MP-27-007-038-005/35
(JAMBAR) 		1727007038NRG24210520230048230 22/05/2023 jay singh 1727007038WL002169 jay singh 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
12 VIDISHA MP-27-007-038-005/35
(JAMBAR) 		1727007038NRG24210520230048231 22/05/2023 ramvati 1727007038WL002169 ramvati 00078 CNRB0005593 1105 1105 Processed 02/06/2023 106341333 ramvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
13 VIDISHA MP-27-007-038-005/161
(JAMBAR) 		1727007038NRG24210520230048216 22/05/2023 rahul lodhi 1727007038WL002169 rahul lodhi 00152 HDFC0000448 1105 1105 Processed 02/06/2023 106341333 rahullodhi HDFC BANK LTD(607152)
SubTotal 1105 1105
14 VIDISHA MP-27-007-038-005/105
(JAMBAR) 		1727007038NRG24210520230048206 22/05/2023 haree bai 1727007038WL002169 haree bai 00354 PUNB0404800 1105 1105 Processed 02/06/2023 106341333 hareebai CANARA BANK(508532)
SubTotal 1105 1105
15 VIDISHA MP-27-007-038-005/165
(JAMBAR) 		1727007038NRG24210520230048217 22/05/2023 babulal 1727007038WL002169 babulal 00415 SBIN0030075 1105 1105 Processed 02/06/2023 106341333 babulal STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-038-005/173
(JAMBAR) 		1727007038NRG24210520230048220 22/05/2023 jitendra 1727007038WL002169 jitendra 00415 SBIN0030075 1105 1105 Processed 02/06/2023 106341333 jitendra STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007038NRG24210520230048224 22/05/2023 tularam 1727007038WL002169 tularam 00415 SBIN0030075 1105 1105 Processed 02/06/2023 106341333 tularam CANARA BANK(508532)
18 VIDISHA MP-27-007-038-005/202
(JAMBAR) 		1727007038NRG24210520230048225 22/05/2023 mahesh 1727007038WL002169 mahesh 00415 SBIN0030075 1105 1105 Processed 02/06/2023 106341333 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIDISHA MP-27-007-038-005/204
(JAMBAR) 		1727007038NRG24210520230048229 22/05/2023 basanti 1727007038WL002169 basanti 00415 SBIN0030075 1105 1105 Processed 02/06/2023 106341333 basanti BANK OF INDIA(508505)
SubTotal 5525 5525
20 VIDISHA MP-27-007-038-005/140
(JAMBAR) 		1727007038NRG24210520230048207 22/05/2023 jamana bai 1727007038WL002169 jamana bai 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341333 jamanabai NARMADA JHABUA GRAMIN BANK(508515)
21 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007038NRG24210520230048211 22/05/2023 bahadur 1727007038WL002169 bahadur 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341333 bahadur CANARA BANK(508532)
22 VIDISHA MP-27-007-038-005/157
(JAMBAR) 		1727007038NRG24210520230048215 22/05/2023 ganga bai 1727007038WL002169 ganga bai 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341333 gangabai NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-038-005/184
(JAMBAR) 		1727007038NRG24210520230048222 22/05/2023 kavita 1727007038WL002169 kavita 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341333 kavita NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-038-005/200
(JAMBAR) 		1727007038NRG24210520230048223 22/05/2023 yogesh kumar 1727007038WL002169 yogesh kumar 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341333 yogeshkumar NARMADA JHABUA GRAMIN BANK(508515)
25 VIDISHA MP-27-007-038-005/46
(JAMBAR) 		1727007038NRG24210520230048233 22/05/2023 varsha jatav 1727007038WL002169 varsha jatav 00697 BKID0MG7065 1105 1105 Processed 02/06/2023 106341333 varshajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 27625 27625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220523APB_FTO_52621 Bank of Maharastra MAHB0001470 VIDISHA 1105
2 VIDISHA MP1727007_220523APB_FTO_52621 Canara Bank CNRB0002346 VIDISHA 1105
3 VIDISHA MP1727007_220523APB_FTO_52621 Canara Bank CNRB0005593 Karariya Lashkarpur 11050
4 VIDISHA MP1727007_220523APB_FTO_52621 HDFC bank HDFC0000448 VIDISHA 1105
5 VIDISHA MP1727007_220523APB_FTO_52621 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
6 VIDISHA MP1727007_220523APB_FTO_52621 State Bank of India SBIN0030075 VIDISHA 5525
7 VIDISHA MP1727007_220523APB_FTO_52621 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 6630

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