Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290723APB_FTO_193688
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-27-007-083-002/93
(GOBARHELA) 		1727007083NRG24290720230180675 29/07/2023 CHANDRESH 1727007083WL011958 CHANDRESH 00045 BARB0VIDISH 1326 1326 Processed 02/08/2023 299104028 CHANDRESH BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-073-002/245
(KARAKHEDI) 		1727007073NRG24290720230180456 29/07/2023 ganeshram 1727007073WL011943 ganeshram 00048 BKID0009035 1105 1105 Processed 02/08/2023 299104028 ganeshram BANK OF INDIA(508505)
SubTotal 1105 1105
3 VIDISHA MP-27-007-030-002/370
(KOTARALASHKARPUR) 		1727007030NRG24290720230180898 29/07/2023 PRATAP 1727007030WL011984 PRATAP 00078 CNRB0002346 1326 1326 Processed 02/08/2023 299104028 PRATAP CANARA BANK(508532)
SubTotal 1326 1326
4 VIDISHA MP-27-007-030-001/342
(KOTARALASHKARPUR) 		1727007030NRG24290720230180891 29/07/2023 SUMAN BAI DANGI 1727007030WL011984 SUMAN BAI DANGI 00078 CNRB0005593 1326 1326 Processed 03/08/2023 299104028 SUMANBAIDANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 VIDISHA MP-27-007-081-005/20-A
(DEWRAJPUR) 		1727007081NRG24290720230180562 29/07/2023 Viddhya ahirwar 1727007081WL011946 Viddhya ahirwar 00078 CNRB0005642 1326 1326 Processed 02/08/2023 299104028 Viddhyaahirwar NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-081-005/24-A
(DEWRAJPUR) 		1727007081NRG24290720230180563 29/07/2023 Rajkumar Ahirwar 1727007081WL011946 Rajkumar Ahirwar 00078 CNRB0005642 1326 1326 Processed 02/08/2023 299104028 RajkumarAhirwar CANARA BANK(508532)
7 VIDISHA MP-27-007-081-005/55-A
(DEWRAJPUR) 		1727007081NRG24290720230180564 29/07/2023 ajeej kha 1727007081WL011946 ajeej kha 00078 CNRB0005642 1326 1326 Processed 02/08/2023 299104028 ajeejkha NARMADA JHABUA GRAMIN BANK(508515)
8 VIDISHA MP-27-007-081-005/56-A
(DEWRAJPUR) 		1727007081NRG24290720230180565 29/07/2023 Naphish khan 1727007081WL011946 Naphish khan 00078 CNRB0005642 1326 1326 Processed 02/08/2023 299104028 Naphishkhan CANARA BANK(508532)
9 VIDISHA MP-27-007-083-001/215
(GOBARHELA) 		1727007081NRG24290720230180567 29/07/2023 jeetendra 1727007081WL011946 jeetendra 00078 CNRB0005642 1326 1326 Processed 02/08/2023 299104028 jeetendra CANARA BANK(508532)
SubTotal 6630 6630
10 VIDISHA MP-27-007-073-002/284
(KARAKHEDI) 		1727007073NRG24290720230180463 29/07/2023 RAGHUVEER PRASAD SHARMA 1727007073WL011943 RAGHUVEER PRASAD SHARMA 00089 CBIN0283144 1105 1105 Processed 02/08/2023 299104028 RAGHUVEERPRASADSHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
11 VIDISHA MP-27-007-073-001/226
(KARAKHEDI) 		1727007073NRG24290720230180450 29/07/2023 ravindra singh 1727007073WL011943 ravindra singh 00109 BKDN0811289 1105 1105 Processed 02/08/2023 299104028 ravindrasingh BANK OF BARODA(606985)
SubTotal 1105 1105
12 VIDISHA MP-27-007-073-002/283
(KARAKHEDI) 		1727007073NRG24290720230180462 29/07/2023 RITIK SHARMA 1727007073WL011943 RITIK SHARMA 00152 HDFC0000448 1105 1105 Processed 02/08/2023 299104028 RITIKSHARMA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
13 VIDISHA MP-27-007-093-004/145
(PARSORA HAWELI) 		1727007093NRG24290720230180612 29/07/2023 Anoop singh kirar 1727007093WL011953 Anoop singh kirar 00354 PUNB0404800 1105 1105 Processed 02/08/2023 299104028 Anoopsinghkirar BANK OF BARODA(606985)
SubTotal 1105 1105
14 VIDISHA MP-27-007-073-002/279
(KARAKHEDI) 		1727007073NRG24290720230180460 29/07/2023 GOLU Shekh 1727007073WL011943 GOLU Shekh 00415 SBIN0001986 1105 1105 Processed 02/08/2023 299104028 GOLUShekh UCO BANK(607066)
SubTotal 1105 1105
15 VIDISHA MP-27-007-012-002/281
(SANOTI) 		1727007012NRG24290720230180669 29/07/2023 leela 1727007012WL011957 leela 00415 SBIN0006716 1326 1326 Processed 02/08/2023 299104028 leela STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-016-002/8
(BARRO) 		1727007016NRG24290720230180676 29/07/2023 Gulab bai 1727007016WL011959 Gulab bai 00415 SBIN0006716 1326 1326 Processed 02/08/2023 299104028 Gulabbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 VIDISHA MP-27-007-012-001/196
(SANOTI) 		1727007012NRG24290720230180660 29/07/2023 ravindra 1727007012WL011956 ravindra 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 ravindra STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-012-001/198
(SANOTI) 		1727007012NRG24290720230180661 29/07/2023 parvat 1727007012WL011956 parvat 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 parvat STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-012-001/206
(SANOTI) 		1727007012NRG24290720230180662 29/07/2023 Ghisi lal kori 1727007012WL011956 Ghisi lal kori 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 Ghisilalkori STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-012-001/798
(SANOTI) 		1727007012NRG24290720230180666 29/07/2023 deewan singh rajput 1727007012WL011957 deewan singh rajput 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 deewansinghrajput STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-012-001/798
(SANOTI) 		1727007012NRG24290720230180667 29/07/2023 shyam bai rajput 1727007012WL011957 shyam bai rajput 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 shyambairajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 VIDISHA MP-27-007-012-002/164
(SANOTI) 		1727007012NRG24290720230180663 29/07/2023 narayan 1727007012WL011956 narayan 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 narayan UNION BANK OF INDIA(508500)
23 VIDISHA MP-27-007-012-002/281
(SANOTI) 		1727007012NRG24290720230180668 29/07/2023 tularam 1727007012WL011957 tularam 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 tularam PUNJAB NATIONAL BANK(508568)
24 VIDISHA MP-27-007-012-002/697
(SANOTI) 		1727007012NRG24290720230180664 29/07/2023 haridas bairagi 1727007012WL011956 haridas bairagi 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 haridasbairagi STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-012-002/751
(SANOTI) 		1727007012NRG24290720230180670 29/07/2023 GEETA BAI SISODIYA 1727007012WL011957 GEETA BAI SISODIYA 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 GEETABAISISODIYA STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-012-002/755
(SANOTI) 		1727007012NRG24290720230180671 29/07/2023 KARAN SINGH AHIRWAR 1727007012WL011957 KARAN SINGH AHIRWAR 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 KARANSINGHAHIRWAR STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-012-002/763
(SANOTI) 		1727007012NRG24290720230180672 29/07/2023 Ghanshyam ahirwar 1727007012WL011957 Ghanshyam ahirwar 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 Ghanshyamahirwar STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-012-002/780
(SANOTI) 		1727007012NRG24290720230180665 29/07/2023 KRISHANGOPAL ROAV 1727007012WL011956 KRISHANGOPAL ROAV 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 KRISHANGOPALROAV STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-012-002/797
(SANOTI) 		1727007012NRG24290720230180673 29/07/2023 sudama das bairagi 1727007012WL011957 sudama das bairagi 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 sudamadasbairagi STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-030-001/252
(KOTARALASHKARPUR) 		1727007030NRG24290720230180889 29/07/2023 Naravda Ahirwar 1727007030WL011984 Naravda Ahirwar 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 NaravdaAhirwar STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-030-001/319
(KOTARALASHKARPUR) 		1727007030NRG24290720230180890 29/07/2023 KANCHEDILAL AHIRWAR 1727007030WL011984 KANCHEDILAL AHIRWAR 00415 SBIN0030211 1326 1326 Processed 02/08/2023 299104028 KANCHEDILALAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19890 19890
32 VIDISHA MP-27-007-073-002/275
(KARAKHEDI) 		1727007073NRG24290720230180459 29/07/2023 chain singh malviya 1727007073WL011943 chain singh malviya 00415 SBIN0030396 1105 1105 Processed 02/08/2023 299104028 chainsinghmalviya STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-093-004/150
(PARSORA HAWELI) 		1727007093NRG24290720230180613 29/07/2023 phool bai 1727007093WL011953 phool bai 00415 SBIN0030396 1105 1105 Processed 02/08/2023 299104028 phoolbai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 VIDISHA MP-27-007-073-002/136-A
(KARAKHEDI) 		1727007073NRG24290720230180451 29/07/2023 balram 1727007073WL011943 balram 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 balram UCO BANK(607066)
35 VIDISHA MP-27-007-073-002/139
(KARAKHEDI) 		1727007073NRG24290720230180452 29/07/2023 brijesh 1727007073WL011943 brijesh 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 brijesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
36 VIDISHA MP-27-007-073-002/140
(KARAKHEDI) 		1727007073NRG24290720230180453 29/07/2023 aotar 1727007073WL011943 aotar 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 aotar UCO BANK(607066)
37 VIDISHA MP-27-007-073-002/141
(KARAKHEDI) 		1727007073NRG24290720230180454 29/07/2023 rahul 1727007073WL011943 rahul 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 rahul JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
38 VIDISHA MP-27-007-073-002/207
(KARAKHEDI) 		1727007073NRG24290720230180455 29/07/2023 abhishek vishwakarma 1727007073WL011943 abhishek vishwakarma 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 abhishekvishwakarma UCO BANK(607066)
39 VIDISHA MP-27-007-073-002/262
(KARAKHEDI) 		1727007073NRG24290720230180458 29/07/2023 NEELESH KUMAR NAMDEV 1727007073WL011943 NEELESH KUMAR NAMDEV 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 NEELESHKUMARNAMDEV UCO BANK(607066)
40 VIDISHA MP-27-007-073-002/36
(KARAKHEDI) 		1727007073NRG24290720230180466 29/07/2023 pradeep 1727007073WL011943 pradeep 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 pradeep UCO BANK(607066)
41 VIDISHA MP-27-007-073-002/37
(KARAKHEDI) 		1727007073NRG24290720230180467 29/07/2023 kailash 1727007073WL011943 kailash 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 kailash UCO BANK(607066)
42 VIDISHA MP-27-007-073-003/222
(KARAKHEDI) 		1727007073NRG24290720230180469 29/07/2023 neha dangi thakur 1727007073WL011943 neha dangi thakur 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 nehadangithakur UCO BANK(607066)
43 VIDISHA MP-27-007-073-003/222
(KARAKHEDI) 		1727007073NRG24290720230180468 29/07/2023 yogendra singh dangi 1727007073WL011943 yogendra singh dangi 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 yogendrasinghdangi PUNJAB NATIONAL BANK(508568)
44 VIDISHA MP-27-007-073-003/239
(KARAKHEDI) 		1727007073NRG24290720230180470 29/07/2023 DHARMENDRA 1727007073WL011943 DHARMENDRA 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 DHARMENDRA UCO BANK(607066)
45 VIDISHA MP-27-007-073-003/256
(KARAKHEDI) 		1727007073NRG24290720230180473 29/07/2023 RACHNA BAI 1727007073WL011943 RACHNA BAI 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 RACHNABAI UCO BANK(607066)
46 VIDISHA MP-27-007-073-003/256
(KARAKHEDI) 		1727007073NRG24290720230180472 29/07/2023 suneil kuamr 1727007073WL011943 suneil kuamr 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 suneilkuamr UCO BANK(607066)
47 VIDISHA MP-27-007-073-003/274
(KARAKHEDI) 		1727007073NRG24290720230180475 29/07/2023 saroj dangi 1727007073WL011943 saroj dangi 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 sarojdangi UCO BANK(607066)
48 VIDISHA MP-27-007-073-003/274
(KARAKHEDI) 		1727007073NRG24290720230180474 29/07/2023 umkar singh 1727007073WL011943 umkar singh 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 umkarsingh UCO BANK(607066)
49 VIDISHA MP-27-007-073-003/293
(KARAKHEDI) 		1727007073NRG24290720230180477 29/07/2023 SADHNA 1727007073WL011943 SADHNA 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 SADHNA UCO BANK(607066)
50 VIDISHA MP-27-007-073-003/293
(KARAKHEDI) 		1727007073NRG24290720230180476 29/07/2023 VAKIL DANGHI 1727007073WL011943 VAKIL DANGHI 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 VAKILDANGHI STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-073-003/294
(KARAKHEDI) 		1727007073NRG24290720230180478 29/07/2023 RANDHEER SINGH DANGI 1727007073WL011943 RANDHEER SINGH DANGI 00462 UCBA0000010 1105 1105 Processed 02/08/2023 299104028 RANDHEERSINGHDANGI UCO BANK(607066)
SubTotal 19890 19890
52 VIDISHA MP-27-007-073-003/294
(KARAKHEDI) 		1727007073NRG24290720230180479 29/07/2023 AASHA DANGI 1727007073WL011943 AASHA DANGI 00462 UCBA0001074 1105 1105 Processed 02/08/2023 299104028 AASHADANGI UCO BANK(607066)
SubTotal 1105 1105
53 VIDISHA MP-27-007-073-003/239
(KARAKHEDI) 		1727007073NRG24290720230180471 29/07/2023 POOJ AHIRWAR 1727007073WL011943 POOJ AHIRWAR 00462 UCBA0001138 1105 1105 Processed 02/08/2023 299104028 POOJAHIRWAR UCO BANK(607066)
SubTotal 1105 1105
54 VIDISHA MP-27-007-030-001/447
(KOTARALASHKARPUR) 		1727007030NRG24290720230180892 29/07/2023 Sandeep Kumar Dangi 1727007030WL011984 Sandeep Kumar Dangi 00468 UBIN0536474 1326 1326 Processed 02/08/2023 299104028 SandeepKumarDangi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
55 VIDISHA MP-27-007-073-002/287
(KARAKHEDI) 		1727007073NRG24290720230180465 29/07/2023 BHAIYA LAL DANGI 1727007073WL011943 BHAIYA LAL DANGI 00468 UBIN0910911 1105 1105 Processed 02/08/2023 299104028 BHAIYALALDANGI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
56 VIDISHA MP-27-007-081-006/203
(DEWRAJPUR) 		1727007083NRG24290720230180674 29/07/2023 Sohan kumar 1727007083WL011958 Sohan kumar 00688 FINO0001001 884 884 Processed 02/08/2023 299104028 Sohankumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
57 VIDISHA MP-27-007-030-001/448
(KOTARALASHKARPUR) 		1727007030NRG24290720230180894 29/07/2023 Raj Bai 1727007030WL011984 Raj Bai 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299104028 RajBai CANARA BANK(508532)
58 VIDISHA MP-27-007-030-001/448
(KOTARALASHKARPUR) 		1727007030NRG24290720230180893 29/07/2023 Shivraj 1727007030WL011984 Shivraj 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299104028 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
59 VIDISHA MP-27-007-030-001/449
(KOTARALASHKARPUR) 		1727007030NRG24290720230180895 29/07/2023 Barsha 1727007030WL011984 Barsha 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299104028 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
60 VIDISHA MP-27-007-030-001/451
(KOTARALASHKARPUR) 		1727007030NRG24290720230180896 29/07/2023 Anita 1727007030WL011984 Anita 00691 IPOS0000001 1326 1326 Processed 03/08/2023 299104028 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
61 VIDISHA MP-27-007-030-001/451
(KOTARALASHKARPUR) 		1727007030NRG24290720230180897 29/07/2023 Vishal 1727007030WL011984 Vishal 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299104028 Vishal BANK OF BARODA(606985)
62 VIDISHA MP-27-007-083-001/128
(GOBARHELA) 		1727007081NRG24290720230180566 29/07/2023 rajesh 1727007081WL011946 rajesh 00691 IPOS0000001 1326 1326 Processed 02/08/2023 299104028 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 75361 75361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290723APB_FTO_193688 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_290723APB_FTO_193688 Bank of India BKID0009035 VIDISHA 1105
3 VIDISHA MP1727007_290723APB_FTO_193688 Canara Bank CNRB0002346 VIDISHA 1326
4 VIDISHA MP1727007_290723APB_FTO_193688 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
5 VIDISHA MP1727007_290723APB_FTO_193688 Canara Bank CNRB0005642 HANSUA 6630
6 VIDISHA MP1727007_290723APB_FTO_193688 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
7 VIDISHA MP1727007_290723APB_FTO_193688 Dena Bank BKDN0811289 VIDISHA 1105
8 VIDISHA MP1727007_290723APB_FTO_193688 HDFC bank HDFC0000448 VIDISHA 1105
9 VIDISHA MP1727007_290723APB_FTO_193688 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1105
10 VIDISHA MP1727007_290723APB_FTO_193688 State Bank of India SBIN0001986 ADB VIDISHA 1105
11 VIDISHA MP1727007_290723APB_FTO_193688 State Bank of India SBIN0006716 KHAMKHEDA 2652
12 VIDISHA MP1727007_290723APB_FTO_193688 State Bank of India SBIN0030211 PIPALKHEDA 19890
13 VIDISHA MP1727007_290723APB_FTO_193688 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2210
14 VIDISHA MP1727007_290723APB_FTO_193688 UCO Bank UCBA0000010 VIDISHA 19890
15 VIDISHA MP1727007_290723APB_FTO_193688 UCO Bank UCBA0001074 GYARASPUR 1105
16 VIDISHA MP1727007_290723APB_FTO_193688 UCO Bank UCBA0001138 DEOKHAJURI 1105
17 VIDISHA MP1727007_290723APB_FTO_193688 Union Bank of India UBIN0536474 VIDISHA 1326
18 VIDISHA MP1727007_290723APB_FTO_193688 Union Bank of India UBIN0910911 VIDISHA 1105
19 VIDISHA MP1727007_290723APB_FTO_193688 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
20 VIDISHA MP1727007_290723APB_FTO_193688 India Post Payments Bank IPOS0000001 Vidisha 7956

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