Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_181023FTO_323345
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-27-007-062-002/452-A
(KHAREE) 		1727007062NRG24181020230263394 18/10/2023 Kapil sharma 1727007062WL022633 Kapil sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291255749 Kapilsharma (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-047-003/249
(GADLA) 		1727007000NRG24171020230262378 18/10/2023 ravibabu 1727007WL022533 ravibabu 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291255749 ravibabu (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-072-003/77-A
(PADARAYAT) 		1727007072NRG24181020230263386 18/10/2023 mokam singh 1727007072WL022631 mokam singh 00165 IBKL0001407 663 663 Processed 09/11/2023 291255749 mokamsingh (000000)
SubTotal 663 663
4 VIDISHA MP-27-007-062-003/124-A
(KHAREE) 		1727007062NRG24181020230263396 18/10/2023 Jyoti 1727007062WL022633 Jyoti 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291255749 Jyoti (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-084-002/191-D
(BHATNI) 		1727007084NRG24181020230262833 18/10/2023 NITIN MEENA 1727007084WL022577 NITIN MEENA 00468 UBIN0830615 884 884 Processed 09/11/2023 291255749 NITINMEENA (000000)
6 VIDISHA MP-27-007-084-003/339-C
(BHATNI) 		1727007084NRG24181020230262840 18/10/2023 NEHA VISHWAKARMA 1727007084WL022577 NEHA VISHWAKARMA 00468 UBIN0830615 884 884 Processed 09/11/2023 291255749 NEHAVISHWAKARMA (000000)
SubTotal 1768 1768
7 VIDISHA MP-27-007-021-001/293-A
(DHAMNODA) 		1727007021NRG24181020230262884 18/10/2023 chanda bai 1727007021WL022583 chanda bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 chandabai (000000)
8 VIDISHA MP-27-007-021-001/765-A
(DHAMNODA) 		1727007021NRG24181020230262890 18/10/2023 thakur 1727007021WL022583 thakur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 thakur (000000)
9 VIDISHA MP-27-007-021-001/765-D
(DHAMNODA) 		1727007021NRG24181020230262891 18/10/2023 takur 1727007021WL022583 takur 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 takur (000000)
10 VIDISHA MP-27-007-021-001/767-A
(DHAMNODA) 		1727007021NRG24181020230262892 18/10/2023 govidar 1727007021WL022583 govidar 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 govidar (000000)
11 VIDISHA MP-27-007-021-001/768-B
(DHAMNODA) 		1727007021NRG24181020230262893 18/10/2023 lokesh 1727007021WL022583 lokesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 lokesh (000000)
12 VIDISHA MP-27-007-021-001/771-A
(DHAMNODA) 		1727007021NRG24181020230262894 18/10/2023 pushpa bai 1727007021WL022583 pushpa bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 pushpabai (000000)
13 VIDISHA MP-27-007-021-001/772-D
(DHAMNODA) 		1727007021NRG24181020230262895 18/10/2023 leela bai 1727007021WL022583 leela bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 leelabai (000000)
14 VIDISHA MP-27-007-021-001/971
(DHAMNODA) 		1727007021NRG24181020230262903 18/10/2023 sarif khan 1727007021WL022583 sarif khan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291255749 sarifkhan (000000)
SubTotal 10608 10608
15 VIDISHA MP-27-007-021-001/935-A
(DHAMNODA) 		1727007021NRG24181020230262897 18/10/2023 babu lal 1727007021WL022583 babu lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255749 babulal (000000)
16 VIDISHA MP-27-007-021-001/936-A
(DHAMNODA) 		1727007021NRG24181020230262898 18/10/2023 Gajara 1727007021WL022583 Gajara 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255749 Gajara (000000)
17 VIDISHA MP-27-007-021-001/944-A
(DHAMNODA) 		1727007021NRG24181020230262899 18/10/2023 gore lal 1727007021WL022583 gore lal 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255749 gorelal (000000)
18 VIDISHA MP-27-007-021-001/962
(DHAMNODA) 		1727007021NRG24181020230262900 18/10/2023 satya prakash 1727007021WL022583 satya prakash 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255749 satyaprakash (000000)
19 VIDISHA MP-27-007-021-001/966
(DHAMNODA) 		1727007021NRG24181020230262902 18/10/2023 munna vishvkarma 1727007021WL022583 munna vishvkarma 00688 FINO0001446 1326 1326 Processed 09/11/2023 291255749 munnavishvkarma (000000)
SubTotal 6630 6630
20 VIDISHA MP-27-007-036-001/78
(NIMKHEDA) 		1727007036NRG24181020230263472 18/10/2023 CHANDRESH SHARMA 1727007036WL022638 CHANDRESH SHARMA 00697 BKID0MG7065 884 884 Processed 09/11/2023 291255749 CHANDRESHSHARMA (000000)
SubTotal 884 884
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_181023FTO_323345 Allahabad Bank ALLA0211107 HIRNAI 1326
2 VIDISHA MP1727007_181023FTO_323345 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_181023FTO_323345 IDBI Bank IBKL0001407 PADRAYAT 663
4 VIDISHA MP1727007_181023FTO_323345 Indian Bank IDIB000H580 Hirnai 1326
5 VIDISHA MP1727007_181023FTO_323345 Union Bank of India UBIN0830615 BHATNI 1768
6 VIDISHA MP1727007_181023FTO_323345 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
7 VIDISHA MP1727007_181023FTO_323345 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 VIDISHA MP1727007_181023FTO_323345 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 884

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