Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:48:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_181223APB_FTO_397664
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-27-007-052-001/1064
(KIRMACHI BANDHERA) 		1727007000NRG24181220230354434 18/12/2023 durgsingh 1727007WL029921 durgsingh 00314 ORBC0100658 1326 1326 Processed 11/03/2024 645346586 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 VIDISHA MP-27-007-052-001/1060
(KIRMACHI BANDHERA) 		1727007000NRG24181220230354432 18/12/2023 lalsingh 1727007WL029921 lalsingh 00415 SBIN0030162 1326 1326 Processed 11/03/2024 645346586 lalsingh STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-052-001/11
(KIRMACHI BANDHERA) 		1727007000NRG24181220230354435 18/12/2023 GHANSHYAM 1727007WL029921 GHANSHYAM 00415 SBIN0030162 1326 1326 Processed 11/03/2024 645346586 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
4 VIDISHA MP-27-007-045-001/11-B
(DEVKHAJURI) 		1727007045NRG24161220230351702 18/12/2023 ramvati prajapati 1727007045WL029685 ramvati prajapati 00688 FINO0001446 1105 1105 Processed 11/03/2024 645346586 ramvatiprajapati FINO PAYMENTS BANK LTD(608001)
5 VIDISHA MP-27-007-045-001/11-B
(DEVKHAJURI) 		1727007045NRG24161220230351701 18/12/2023 veersingh prajapti 1727007045WL029685 veersingh prajapti 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
6 VIDISHA MP-27-007-045-001/15
(DEVKHAJURI) 		1727007045NRG24161220230351703 18/12/2023 chandan singh 1727007045WL029685 chandan singh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645346586 chandansingh FINO PAYMENTS BANK LTD(608001)
7 VIDISHA MP-27-007-045-001/15
(DEVKHAJURI) 		1727007045NRG24161220230351704 18/12/2023 leela 1727007045WL029685 leela 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
8 VIDISHA MP-27-007-045-001/24-B
(DEVKHAJURI) 		1727007045NRG24161220230351705 18/12/2023 kedar chaturvedi 1727007045WL029685 kedar chaturvedi 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
9 VIDISHA MP-27-007-045-001/25-B
(DEVKHAJURI) 		1727007045NRG24161220230351706 18/12/2023 tamanna 1727007045WL029685 tamanna 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
10 VIDISHA MP-27-007-045-001/306
(DEVKHAJURI) 		1727007045NRG24161220230351707 18/12/2023 gaytri 1727007045WL029685 gaytri 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
11 VIDISHA MP-27-007-045-001/43-B
(DEVKHAJURI) 		1727007045NRG24161220230351708 18/12/2023 Madhiri 1727007045WL029685 Madhiri 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
12 VIDISHA MP-27-007-045-001/464
(DEVKHAJURI) 		1727007045NRG24161220230351709 18/12/2023 Vandana 1727007045WL029685 Vandana 00688 FINO0001446 1105 1105 Processed 11/03/2024 645346586 Vandana FINO PAYMENTS BANK LTD(608001)
13 VIDISHA MP-27-007-045-001/475
(DEVKHAJURI) 		1727007045NRG24161220230351710 18/12/2023 kusum bai 1727007045WL029685 kusum bai 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645346586 Aadhaar Number not Mapped to Account Number
SubTotal 11050 11050
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_181223APB_FTO_397664 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
2 VIDISHA MP1727007_181223APB_FTO_397664 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
3 VIDISHA MP1727007_181223APB_FTO_397664 Fino Payments Bank Ltd FINO0001446 MP RO 11050

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