Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270923FTO_292820
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-27-007-065-001/7
(NITRRI) 		1727007065NRG24260920230237812 27/09/2023 ram singh 1727007065WL019695 ram singh 00014 ALLA0211107 1326 1326 Processed 09/11/2023 298140836 ramsingh (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-019-001/24-B
(BHUTPARASI) 		1727007019NRG24270920230238236 27/09/2023 Naravdi Bai 1727007019WL019774 Naravdi Bai 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 298140836 NaravdiBai (000000)
3 VIDISHA MP-27-007-019-002/112-D
(BHUTPARASI) 		1727007019NRG24270920230238230 27/09/2023 Bhagwati 1727007019WL019773 Bhagwati 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 298140836 Bhagwati (000000)
4 VIDISHA MP-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24270920230238045 27/09/2023 JITENDAR 1727007021WL019722 JITENDAR 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 298140836 JITENDAR (000000)
SubTotal 3978 3978
5 VIDISHA MP-27-007-062-001/779-A
(KHAREE) 		1727007062NRG24270920230238374 27/09/2023 Ritu raghuwanshi 1727007062WL019789 Ritu raghuwanshi 00176 IDIB000H580 1326 1326 Processed 09/11/2023 298140836 Rituraghuwanshi (000000)
6 VIDISHA MP-27-007-062-003/124-A
(KHAREE) 		1727007062NRG24270920230238370 27/09/2023 Jyoti 1727007062WL019788 Jyoti 00176 IDIB000H580 1326 1326 Processed 09/11/2023 298140836 Jyoti (000000)
SubTotal 2652 2652
7 VIDISHA MP-27-007-021-001/186-D
(DHAMNODA) 		1727007021NRG24270920230238040 27/09/2023 nikita 1727007021WL019722 nikita 00415 SBIN0006716 1326 1326 Processed 09/11/2023 298140836 nikita (000000)
8 VIDISHA MP-27-007-024-001/973
(SAYAR) 		1727007024NRG24260920230237800 27/09/2023 suman 1727007024WL019687 suman 00415 SBIN0006716 1326 1326 Processed 09/11/2023 298140836 suman (000000)
SubTotal 2652 2652
9 VIDISHA MP-27-007-036-001/48
(NIMKHEDA) 		1727007036NRG24270920230238407 27/09/2023 gavbar singh 1727007036WL019793 gavbar singh 00415 SBIN0030396 1105 1105 Processed 09/11/2023 298140836 gavbarsingh (000000)
SubTotal 1105 1105
10 VIDISHA MP-27-007-001-001/1-D
(NATHANPUR) 		1727007001NRG24270920230237939 27/09/2023 pavan 1727007001WL019711 pavan 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 pavan (000000)
11 VIDISHA MP-27-007-001-001/105-B
(NATHANPUR) 		1727007001NRG24270920230237940 27/09/2023 sudeep meena 1727007001WL019711 sudeep meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 sudeepmeena (000000)
12 VIDISHA MP-27-007-001-001/17-D
(NATHANPUR) 		1727007001NRG24270920230237941 27/09/2023 abhishek 1727007001WL019711 abhishek 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 abhishek (000000)
13 VIDISHA MP-27-007-001-001/502
(NATHANPUR) 		1727007001NRG24270920230237945 27/09/2023 surendra 1727007001WL019711 surendra 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 surendra (000000)
14 VIDISHA MP-27-007-001-001/504
(NATHANPUR) 		1727007001NRG24270920230237946 27/09/2023 girdhari 1727007001WL019711 girdhari 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 girdhari (000000)
15 VIDISHA MP-27-007-001-001/508
(NATHANPUR) 		1727007001NRG24270920230237949 27/09/2023 deepak 1727007001WL019711 deepak 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 deepak (000000)
16 VIDISHA MP-27-007-001-001/528
(NATHANPUR) 		1727007001NRG24270920230237959 27/09/2023 manoj bairagi 1727007001WL019711 manoj bairagi 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 manojbairagi (000000)
17 VIDISHA MP-27-007-019-006/288-B
(BHUTPARASI) 		1727007019NRG24270920230238239 27/09/2023 gajara 1727007019WL019774 gajara 00688 FINO0001001 1326 1326 Processed 09/11/2023 298140836 gajara (000000)
18 VIDISHA MP-27-007-021-001/45-A
(DHAMNODA) 		1727007021NRG24270920230238043 27/09/2023 iskha khan 1727007021WL019722 iskha khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 298140836 iskhakhan (000000)
19 VIDISHA MP-27-007-025-003/11-D
(KARELA) 		1727007025NRG24270920230238127 27/09/2023 sarooj 1727007025WL019740 sarooj 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 sarooj (000000)
20 VIDISHA MP-27-007-025-003/12-A
(KARELA) 		1727007025NRG24270920230238128 27/09/2023 seema 1727007025WL019740 seema 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 seema (000000)
21 VIDISHA MP-27-007-025-003/12-C
(KARELA) 		1727007025NRG24270920230238124 27/09/2023 omvati bai 1727007025WL019739 omvati bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 298140836 omvatibai (000000)
SubTotal 13702 13702
22 VIDISHA MP-27-007-001-001/533
(NATHANPUR) 		1727007001NRG24270920230237963 27/09/2023 vikash 1727007001WL019711 vikash 00688 FINO0001446 1105 1105 Processed 09/11/2023 298140836 vikash (000000)
23 VIDISHA MP-27-007-001-001/539
(NATHANPUR) 		1727007001NRG24270920230237965 27/09/2023 manmohan 1727007001WL019711 manmohan 00688 FINO0001446 1105 1105 Processed 09/11/2023 298140836 manmohan (000000)
24 VIDISHA MP-27-007-001-001/540
(NATHANPUR) 		1727007001NRG24270920230237966 27/09/2023 suneel ahirwar 1727007001WL019711 suneel ahirwar 00688 FINO0001446 1105 1105 Processed 09/11/2023 298140836 suneelahirwar (000000)
SubTotal 3315 3315
25 VIDISHA MP-27-007-036-001/78
(NIMKHEDA) 		1727007036NRG24270920230238409 27/09/2023 CHANDRESH SHARMA 1727007036WL019793 CHANDRESH SHARMA 00697 BKID0MG7065 1105 1105 Processed 09/11/2023 298140836 CHANDRESHSHARMA (000000)
SubTotal 1105 1105
Total 29835 29835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270923FTO_292820 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_270923FTO_292820 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 VIDISHA MP1727007_270923FTO_292820 Indian Bank IDIB000H580 Hirnai 2652
4 VIDISHA MP1727007_270923FTO_292820 State Bank of India SBIN0006716 KHAMKHEDA 2652
5 VIDISHA MP1727007_270923FTO_292820 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
6 VIDISHA MP1727007_270923FTO_292820 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 13702
7 VIDISHA MP1727007_270923FTO_292820 Fino Payments Bank Ltd FINO0001446 MP RO 3315
8 VIDISHA MP1727007_270923FTO_292820 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 1105

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