Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_151023APB_FTO_319075
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-27-007-001-001/515
(NATHANPUR) 		1727007001NRG24151020230259025 15/10/2023 peramsingh 1727007001WL022135 peramsingh 00177 IOBA0002167 221 221 Processed 09/11/2023 291279036 peramsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
2 VIDISHA MP-27-007-077-003/91
(KARAIYA HAWELI) 		1727007077NRG24151020230259119 15/10/2023 Bharat singh yadav 1727007077WL022151 Bharat singh yadav 00354 PUNB0404800 663 663 Processed 09/11/2023 291279036 Bharatsinghyadav PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
3 VIDISHA MP-27-007-017-002/340
(KHEJDA SULTAN) 		1727007017NRG24151020230259026 15/10/2023 Sonu baghel 1727007017WL022136 Sonu baghel 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291279036 Sonubaghel BANK OF BARODA(606985)
4 VIDISHA MP-27-007-017-002/341
(KHEJDA SULTAN) 		1727007017NRG24151020230259027 15/10/2023 Ravi baghel 1727007017WL022136 Ravi baghel 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291279036 Ravibaghel AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
5 VIDISHA MP-27-007-010-001/143-A
(SULTANIYA) 		1727007010NRG24151020230259017 15/10/2023 anil 1727007010WL022133 anil 00415 SBIN0030211 1105 1105 Processed 09/11/2023 291279036 anil UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 VIDISHA MP-27-007-001-001/2-D
(NATHANPUR) 		1727007001NRG24151020230259023 15/10/2023 lela bai 1727007001WL022135 lela bai 00688 FINO0001001 221 221 Processed 10/11/2023 291279036 lelabai STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-001-001/506
(NATHANPUR) 		1727007001NRG24151020230259024 15/10/2023 rekha 1727007001WL022135 rekha 00688 FINO0001001 221 221 Processed 10/11/2023 291279036 rekha STATE BANK OF INDIA(508548)
SubTotal 442 442
8 VIDISHA MP-27-007-017-003/257
(KHEJDA SULTAN) 		1727007017NRG24151020230259028 15/10/2023 Badam singh 1727007017WL022136 Badam singh 00697 BKID0MG7063 1326 1326 Processed 09/11/2023 291279036 Badamsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_151023APB_FTO_319075 Indian Overseas Bank IOBA0002167 VIDISHA 221
2 VIDISHA MP1727007_151023APB_FTO_319075 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 663
3 VIDISHA MP1727007_151023APB_FTO_319075 State Bank of India SBIN0006716 KHAMKHEDA 2652
4 VIDISHA MP1727007_151023APB_FTO_319075 State Bank of India SBIN0030211 PIPALKHEDA 1105
5 VIDISHA MP1727007_151023APB_FTO_319075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
6 VIDISHA MP1727007_151023APB_FTO_319075 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1326

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