Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_031223APB_FTO_372611
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-27-007-055-001/167-B
(LASHKARPUR) 		1727007055NRG24031220230333099 03/12/2023 Gaytri 1727007055WL028093 Gaytri 00078 CNRB0017717 1105 1105 Processed 01/01/2024 320888236 Gaytri CANARA BANK(508532)
SubTotal 1105 1105
2 VIDISHA MP-27-007-023-003/201
(BAMORA) 		1727007023NRG24031220230333087 03/12/2023 kounsha bai 1727007023WL028092 kounsha bai 00105 CORP0001091 1326 1326 Processed 01/01/2024 320888236 kounshabai STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-025-002/74
(KARELA) 		1727007025NRG24031220230333052 03/12/2023 pankaj bai 1727007025WL028089 pankaj bai 00105 CORP0001091 1326 1326 Processed 01/01/2024 320888236 pankajbai UNION BANK OF INDIA(508500)
4 VIDISHA MP-27-007-025-003/45
(KARELA) 		1727007025NRG24031220230333054 03/12/2023 laxman singh 1727007025WL028089 laxman singh 00105 CORP0001091 1326 1326 Processed 01/01/2024 320888236 laxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIDISHA MP-27-007-025-003/56
(KARELA) 		1727007025NRG24031220230333056 03/12/2023 subham 1727007025WL028089 subham 00105 CORP0001091 1326 1326 Processed 01/01/2024 320888236 subham UNION BANK OF INDIA(508500)
SubTotal 5304 5304
6 VIDISHA MP-27-007-023-001/663
(BAMORA) 		1727007023NRG24031220230333078 03/12/2023 sapna sharma 1727007023WL028092 sapna sharma 00152 HDFC0000448 1326 1326 Processed 01/01/2024 320888236 sapnasharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 VIDISHA MP-27-007-023-001/665
(BAMORA) 		1727007023NRG24031220230333080 03/12/2023 babli bai meena 1727007023WL028092 babli bai meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 320888236 bablibaimeena STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-023-001/666
(BAMORA) 		1727007023NRG24031220230333081 03/12/2023 ranjeet singh meena 1727007023WL028092 ranjeet singh meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 320888236 ranjeetsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 VIDISHA MP-27-007-023-001/670
(BAMORA) 		1727007023NRG24031220230333085 03/12/2023 bansudha bai meena 1727007023WL028092 bansudha bai meena 00415 SBIN0001986 1326 1326 Processed 01/01/2024 320888236 bansudhabaimeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
10 VIDISHA MP-27-007-023-001/361
(BAMORA) 		1727007023NRG24031220230333076 03/12/2023 jagdeeshprasad 1727007023WL028092 jagdeeshprasad 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 jagdeeshprasad STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-023-003/678
(BAMORA) 		1727007023NRG24031220230333089 03/12/2023 ankit meena 1727007023WL028092 ankit meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 ankitmeena STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-023-003/679
(BAMORA) 		1727007023NRG24031220230333090 03/12/2023 aakash meena 1727007023WL028092 aakash meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 aakashmeena STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-023-003/680
(BAMORA) 		1727007023NRG24031220230333091 03/12/2023 lakshmi bai 1727007023WL028092 lakshmi bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 lakshmibai STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-025-002/236
(KARELA) 		1727007025NRG24031220230333043 03/12/2023 bhupendra singh rajput 1727007025WL028088 bhupendra singh rajput 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 bhupendrasinghrajput STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-025-002/48
(KARELA) 		1727007025NRG24031220230333064 03/12/2023 madanlal 1727007025WL028090 madanlal 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 madanlal UNION BANK OF INDIA(508500)
16 VIDISHA MP-27-007-025-002/48-A
(KARELA) 		1727007025NRG24031220230333044 03/12/2023 sapna sharma 1727007025WL028088 sapna sharma 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 sapnasharma CANARA BANK(508532)
17 VIDISHA MP-27-007-025-002/48-B
(KARELA) 		1727007025NRG24031220230333045 03/12/2023 muskan 1727007025WL028088 muskan 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 muskan INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIDISHA MP-27-007-025-002/74
(KARELA) 		1727007025NRG24031220230333051 03/12/2023 santosh sharma 1727007025WL028089 santosh sharma 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 santoshsharma STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-025-003/205
(KARELA) 		1727007025NRG24031220230333048 03/12/2023 bhavna 1727007025WL028088 bhavna 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 bhavna STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-025-003/52
(KARELA) 		1727007025NRG24031220230333055 03/12/2023 balmukund namdev 1727007025WL028089 balmukund namdev 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 balmukundnamdev JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 VIDISHA MP-27-007-025-003/59-A
(KARELA) 		1727007025NRG24031220230333057 03/12/2023 shaitan bai 1727007025WL028089 shaitan bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 shaitanbai STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-025-003/73
(KARELA) 		1727007025NRG24031220230333049 03/12/2023 bhaiya lal 1727007025WL028088 bhaiya lal 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 bhaiyalal STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-025-003/73
(KARELA) 		1727007025NRG24031220230333050 03/12/2023 suman 1727007025WL028088 suman 00415 SBIN0006716 1326 1326 Processed 01/01/2024 320888236 suman STATE BANK OF INDIA(508548)
SubTotal 18564 18564
24 VIDISHA MP-27-007-009-001/551-A
(AHAMADANAGAR) 		1727007009NRG24031220230333205 03/12/2023 Dayal Singh 1727007009WL028101 Dayal Singh 00415 SBIN0030211 1326 1326 Processed 01/01/2024 320888236 DayalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
25 VIDISHA MP-27-007-023-001/361
(BAMORA) 		1727007023NRG24031220230333077 03/12/2023 manu 1727007023WL028092 manu 00415 SBIN0030396 1326 1326 Processed 01/01/2024 320888236 manu STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-074-001/204
(DABAR) 		1727007074NRG24031220230333105 03/12/2023 seema 1727007074WL028096 seema 00415 SBIN0030396 1326 1326 Processed 01/01/2024 320888236 seema STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007055NRG24031220230333094 03/12/2023 murari 1727007055WL028093 murari 00434 SYNB0007717 1105 1105 Processed 01/01/2024 320888236 murari CANARA BANK(508532)
28 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007055NRG24031220230333095 03/12/2023 surekha 1727007055WL028093 surekha 00434 SYNB0007717 1105 1105 Processed 01/01/2024 320888236 surekha CANARA BANK(508532)
29 VIDISHA MP-27-007-055-001/151-A
(LASHKARPUR) 		1727007055NRG24031220230333100 03/12/2023 Sambhu singh 1727007055WL028094 Sambhu singh 00434 SYNB0007717 221 221 Processed 01/01/2024 320888236 Sambhusingh CANARA BANK(508532)
30 VIDISHA MP-27-007-055-001/168-A
(LASHKARPUR) 		1727007055NRG24031220230333101 03/12/2023 Phool singh 1727007055WL028094 Phool singh 00434 SYNB0007717 1105 1105 Processed 01/01/2024 320888236 Phoolsingh CANARA BANK(508532)
31 VIDISHA MP-27-007-055-001/47
(LASHKARPUR) 		1727007055NRG24031220230333102 03/12/2023 Pooran 1727007055WL028094 Pooran 00434 SYNB0007717 1105 1105 Processed 01/01/2024 320888236 Pooran CANARA BANK(508532)
SubTotal 4641 4641
32 VIDISHA MP-27-007-055-001/139-A
(LASHKARPUR) 		1727007055NRG24031220230333092 03/12/2023 Ram kumar gurjar 1727007055WL028093 Ram kumar gurjar 00434 SYNB0007755 1105 1105 Processed 01/01/2024 320888236 Ramkumargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
33 VIDISHA MP-27-007-055-001/139-A
(LASHKARPUR) 		1727007055NRG24031220230333093 03/12/2023 Shyam gurjar 1727007055WL028093 Shyam gurjar 00434 SYNB0007755 1105 1105 Processed 01/01/2024 320888236 Shyamgurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2210 2210
34 VIDISHA MP-27-007-023-001/668
(BAMORA) 		1727007023NRG24031220230333083 03/12/2023 narbadi bai 1727007023WL028092 narbadi bai 00468 UBIN0910911 1326 1326 Processed 01/01/2024 320888236 narbadibai UNION BANK OF INDIA(508500)
35 VIDISHA MP-27-007-023-003/201
(BAMORA) 		1727007023NRG24031220230333086 03/12/2023 bharat singh 1727007023WL028092 bharat singh 00468 UBIN0910911 1326 1326 Processed 01/01/2024 320888236 bharatsingh UNION BANK OF INDIA(508500)
36 VIDISHA MP-27-007-025-003/85
(KARELA) 		1727007025NRG24031220230333058 03/12/2023 chironjeelal prajapati 1727007025WL028089 chironjeelal prajapati 00468 UBIN0910911 1326 1326 Processed 01/01/2024 320888236 chironjeelalprajapati UNION BANK OF INDIA(508500)
SubTotal 3978 3978
37 VIDISHA MP-27-007-025-001/14-A
(KARELA) 		1727007025NRG24031220230333060 03/12/2023 anjili meena 1727007025WL028090 anjili meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 anjilimeena FINO PAYMENTS BANK LTD(608001)
38 VIDISHA MP-27-007-025-001/14-B
(KARELA) 		1727007025NRG24031220230333061 03/12/2023 nikita meena 1727007025WL028090 nikita meena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 nikitameena FINO PAYMENTS BANK LTD(608001)
39 VIDISHA MP-27-007-025-001/14-C
(KARELA) 		1727007025NRG24031220230333062 03/12/2023 rambati bai 1727007025WL028090 rambati bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 rambatibai FINO PAYMENTS BANK LTD(608001)
40 VIDISHA MP-27-007-025-001/14-D
(KARELA) 		1727007025NRG24031220230333063 03/12/2023 sonam eena 1727007025WL028090 sonam eena 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 sonameena FINO PAYMENTS BANK LTD(608001)
41 VIDISHA MP-27-007-025-003/11-B
(KARELA) 		1727007025NRG24031220230333066 03/12/2023 neetu 1727007025WL028090 neetu 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 neetu INDIA POST PAYMENTS BANK LIMITED(508528)
42 VIDISHA MP-27-007-025-003/11-C
(KARELA) 		1727007025NRG24031220230333067 03/12/2023 kala bai 1727007025WL028090 kala bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 kalabai STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-025-003/12-B
(KARELA) 		1727007025NRG24031220230333070 03/12/2023 taran bai 1727007025WL028090 taran bai 00688 FINO0001001 1326 1326 Processed 01/01/2024 320888236 taranbai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
44 VIDISHA MP-27-007-023-001/669
(BAMORA) 		1727007023NRG24031220230333084 03/12/2023 satya prakash meena 1727007023WL028092 satya prakash meena 00689 AUBL0002308 1326 1326 Processed 01/01/2024 320888236 satyaprakashmeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
45 VIDISHA MP-27-007-025-002/74
(KARELA) 		1727007025NRG24031220230333053 03/12/2023 Ramshri Bai 1727007025WL028089 Ramshri Bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320888236 RamshriBai UNION BANK OF INDIA(508500)
46 VIDISHA MP-27-007-025-003/85
(KARELA) 		1727007025NRG24031220230333059 03/12/2023 munni bai prajapati 1727007025WL028089 munni bai prajapati 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320888236 munnibaiprajapati INDIA POST PAYMENTS BANK LIMITED(508528)
47 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007055NRG24031220230333096 03/12/2023 Kalyan Singh 1727007055WL028093 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320888236 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007055NRG24031220230333097 03/12/2023 Maneesha 1727007055WL028093 Maneesha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320888236 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
Total 60554 60554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_031223APB_FTO_372611 Canara Bank CNRB0017717 LASHKARPURA 1105
2 VIDISHA MP1727007_031223APB_FTO_372611 CORPORATION BANK CORP0001091 VIDISHA 5304
3 VIDISHA MP1727007_031223APB_FTO_372611 HDFC bank HDFC0000448 VIDISHA 1326
4 VIDISHA MP1727007_031223APB_FTO_372611 State Bank of India SBIN0001986 ADB VIDISHA 3978
5 VIDISHA MP1727007_031223APB_FTO_372611 State Bank of India SBIN0006716 KHAMKHEDA 18564
6 VIDISHA MP1727007_031223APB_FTO_372611 State Bank of India SBIN0030211 PIPALKHEDA 1326
7 VIDISHA MP1727007_031223APB_FTO_372611 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2652
8 VIDISHA MP1727007_031223APB_FTO_372611 Syndicate Bank SYNB0007717 LASHKARPUR 4641
9 VIDISHA MP1727007_031223APB_FTO_372611 Syndicate Bank SYNB0007755 VIDISHA 2210
10 VIDISHA MP1727007_031223APB_FTO_372611 Union Bank of India UBIN0910911 VIDISHA 3978
11 VIDISHA MP1727007_031223APB_FTO_372611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
12 VIDISHA MP1727007_031223APB_FTO_372611 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
13 VIDISHA MP1727007_031223APB_FTO_372611 India Post Payments Bank IPOS0000001 Vidisha 4862

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