Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:29:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030823FTO_201889
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-27-007-088-003/504
(SONTHAR) 		1727007088NRG24030820230185349 03/08/2023 Daryab singh 1727007088WL012660 Daryab singh 00048 BKID0009035 1326 1326 Processed 10/08/2023 454387708 Daryabsingh (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-007-003/150-A
(CHITOURIYA) 		1727007007NRG24020820230185208 03/08/2023 Ajay Singh 1727007007WL012634 Ajay Singh 00078 CNRB0002346 1326 1326 Processed 10/08/2023 454387708 AjaySingh (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-093-004/154
(PARSORA HAWELI) 		1727007093NRG24030820230185410 03/08/2023 Govind kirar 1727007093WL012668 Govind kirar 00105 CORP0001091 884 884 Processed 10/08/2023 454387708 Govindkirar (000000)
SubTotal 884 884
4 VIDISHA MP-27-007-008-001/456
(KOTHHICHARKALA) 		1727007008NRG24030820230186069 03/08/2023 GETENDRA SINGH RAGHUVANSHI 1727007008WL012736 GETENDRA SINGH RAGHUVANSHI 00354 PUNB0088700 884 884 Processed 11/08/2023 454387708 GETENDRASINGHRAGHUVANSHI (000000)
SubTotal 884 884
5 VIDISHA MP-27-007-022-001/218
(BALABARKHEDA) 		1727007022NRG24020820230185230 03/08/2023 manoj kumar 1727007022WL012641 manoj kumar 00415 SBIN0006716 1326 1326 Processed 10/08/2023 454387708 manojkumar (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-007-002/116-A
(CHITOURIYA) 		1727007007NRG24020820230185205 03/08/2023 rajbai 1727007007WL012634 rajbai 00434 SYNB0007717 221 221 Processed 10/08/2023 454387708 rajbai (000000)
SubTotal 221 221
7 VIDISHA MP-27-007-007-002/5-A
(CHITOURIYA) 		1727007007NRG24020820230185207 03/08/2023 Bhoora lal 1727007007WL012634 Bhoora lal 00462 UCBA0001138 1326 1326 Processed 10/08/2023 454387708 Bhooralal (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-012-002/278
(SANOTI) 		1727007012NRG24030820230185508 03/08/2023 Ramnath singh 1727007012WL012686 Ramnath singh 00689 AUBL0002308 1326 1326 Processed 10/08/2023 454387708 Ramnathsingh (000000)
9 VIDISHA MP-27-007-032-002/317
(ARWARIYA) 		1727007000NRG24030820230186204 03/08/2023 Ram Bai Jatav 1727007WL012765 Ram Bai Jatav 00689 AUBL0002308 1326 1326 Processed 10/08/2023 454387708 RamBaiJatav (000000)
SubTotal 2652 2652
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030823FTO_201889 Bank of India BKID0009035 VIDISHA 1326
2 VIDISHA MP1727007_030823FTO_201889 Canara Bank CNRB0002346 VIDISHA 1326
3 VIDISHA MP1727007_030823FTO_201889 CORPORATION BANK CORP0001091 VIDISHA 884
4 VIDISHA MP1727007_030823FTO_201889 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
5 VIDISHA MP1727007_030823FTO_201889 State Bank of India SBIN0006716 KHAMKHEDA 1326
6 VIDISHA MP1727007_030823FTO_201889 Syndicate Bank SYNB0007717 LASHKARPUR 221
7 VIDISHA MP1727007_030823FTO_201889 UCO Bank UCBA0001138 DEOKHAJURI 1326
8 VIDISHA MP1727007_030823FTO_201889 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652

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