Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200723FTO_177222
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-27-007-063-001/116
(PALKI) 		1727007063NRG24200720230169836 20/07/2023 udayram 1727007063WL010583 udayram 00014 ALLA0211107 1326 1326 Processed 28/07/2023 209909980 udayram (000000)
2 VIDISHA MP-27-007-063-003/26
(PALKI) 		1727007063NRG24200720230169855 20/07/2023 Brejkishor 1727007063WL010585 Brejkishor 00014 ALLA0211107 1326 1326 Processed 28/07/2023 209909980 Brejkishor (000000)
SubTotal 2652 2652
3 VIDISHA MP-27-007-047-003/249
(GADLA) 		1727007047NRG24200720230169815 20/07/2023 pram 1727007047WL010578 pram 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 209909980 pram (000000)
4 VIDISHA MP-27-007-076-002/747
(SUNPURA) 		1727007076NRG24200720230170318 20/07/2023 VISHAL AHIRWAR 1727007076WL010627 VISHAL AHIRWAR 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 209909980 VISHALAHIRWAR (000000)
SubTotal 2652 2652
5 VIDISHA MP-27-007-076-002/754
(SUNPURA) 		1727007076NRG24200720230170312 20/07/2023 suresh pal 1727007076WL010626 suresh pal 00078 CNRB0002346 1326 1326 Processed 28/07/2023 209909980 sureshpal (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-076-002/870
(SUNPURA) 		1727007076NRG24200720230170305 20/07/2023 bhavani singh 1727007076WL010625 bhavani singh 00089 CBIN0281225 1326 1326 Processed 28/07/2023 209909980 bhavanisingh (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-063-002/907-A
(PALKI) 		1727007063NRG24200720230169847 20/07/2023 Chandrakla 1727007063WL010584 Chandrakla 00176 IDIB000H580 1326 1326 Processed 28/07/2023 209909980 Chandrakla (000000)
8 VIDISHA MP-27-007-063-002/907-A
(PALKI) 		1727007063NRG24200720230169848 20/07/2023 Golu raghuwanshi 1727007063WL010584 Golu raghuwanshi 00176 IDIB000H580 1326 1326 Processed 28/07/2023 209909980 Goluraghuwanshi (000000)
9 VIDISHA MP-27-007-063-003/602-A
(PALKI) 		1727007063NRG24200720230169857 20/07/2023 Lakhan 1727007063WL010585 Lakhan 00176 IDIB000H580 1326 1326 Processed 28/07/2023 209909980 Lakhan (000000)
SubTotal 3978 3978
10 VIDISHA MP-27-007-076-002/300-A
(SUNPURA) 		1727007076NRG24200720230170315 20/07/2023 jamna bai 1727007076WL010627 jamna bai 00354 PUNB0088700 1326 1326 Processed 28/07/2023 209909980 jamnabai (000000)
SubTotal 1326 1326
11 VIDISHA MP-27-007-038-003/209
(JAMBAR) 		1727007038NRG24200720230170446 20/07/2023 pavan 1727007038WL010648 pavan 00415 SBIN0001986 884 884 Processed 28/07/2023 209909980 pavan (000000)
SubTotal 884 884
12 VIDISHA MP-27-007-076-002/818
(SUNPURA) 		1727007076NRG24200720230170314 20/07/2023 kamla bai yadav 1727007076WL010626 kamla bai yadav 00415 SBIN0030075 1326 1326 Processed 28/07/2023 209909980 kamlabaiyadav (000000)
SubTotal 1326 1326
13 VIDISHA MP-27-007-078-004/176-A
(PATHHARI HAWELI) 		1727007078NRG24200720230170279 20/07/2023 afruuddin kha 1727007078WL010619 afruuddin kha 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209909980 afruuddinkha (000000)
SubTotal 1326 1326
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200723FTO_177222 Allahabad Bank ALLA0211107 HIRNAI 2652
2 VIDISHA MP1727007_200723FTO_177222 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_200723FTO_177222 Canara Bank CNRB0002346 VIDISHA 1326
4 VIDISHA MP1727007_200723FTO_177222 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
5 VIDISHA MP1727007_200723FTO_177222 Indian Bank IDIB000H580 Hirnai 3978
6 VIDISHA MP1727007_200723FTO_177222 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 VIDISHA MP1727007_200723FTO_177222 State Bank of India SBIN0001986 ADB VIDISHA 884
8 VIDISHA MP1727007_200723FTO_177222 State Bank of India SBIN0030075 VIDISHA 1326
9 VIDISHA MP1727007_200723FTO_177222 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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