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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_220723APB_FTO_181952
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-27-007-040-001/330
(BAGRI) 		1727007000NRG24220720230173027 22/07/2023 LOKESH BHARGAVA 1727007WL010924 LOKESH BHARGAVA 00045 BARB0VIDISH 884 884 Processed 28/07/2023 208047308 LOKESHBHARGAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
2 VIDISHA MP-27-007-040-001/404
(BAGRI) 		1727007000NRG24220720230173030 22/07/2023 RAHUL LODHI 1727007WL010924 RAHUL LODHI 00078 CNRB0001183 884 884 Processed 28/07/2023 208047308 RAHULLODHI STATE BANK OF INDIA(508548)
SubTotal 884 884
3 VIDISHA MP-27-007-040-001/405
(BAGRI) 		1727007000NRG24220720230173031 22/07/2023 RAVI LODHI 1727007WL010924 RAVI LODHI 00177 IOBA0002167 884 884 Processed 29/07/2023 208047308 RAVILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 VIDISHA MP-27-007-040-001/410
(BAGRI) 		1727007000NRG24220720230173033 22/07/2023 Bhagwan Singh Pal 1727007WL010924 Bhagwan Singh Pal 00354 PUNB0404800 884 884 Processed 28/07/2023 208047308 BhagwanSinghPal UCO BANK(607066)
SubTotal 884 884
5 VIDISHA MP-27-007-040-001/169-A
(BAGRI) 		1727007000NRG24220720230173022 22/07/2023 RAVI 1727007WL010924 RAVI 00468 UBIN0536474 884 884 Processed 28/07/2023 208047308 RAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
6 VIDISHA MP-27-007-040-001/123
(BAGRI) 		1727007000NRG24220720230173019 22/07/2023 AMAR SINGH HARIJAN 1727007WL010924 AMAR SINGH HARIJAN 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 AMARSINGHHARIJAN STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-040-001/130-B
(BAGRI) 		1727007000NRG24220720230173020 22/07/2023 Dinesh 1727007WL010924 Dinesh 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 Dinesh BANK OF BARODA(606985)
8 VIDISHA MP-27-007-040-001/185
(BAGRI) 		1727007000NRG24220720230173023 22/07/2023 RAJESH LODHI 1727007WL010924 RAJESH LODHI 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 RAJESHLODHI STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-040-001/306
(BAGRI) 		1727007000NRG24220720230173025 22/07/2023 Ramesh kumar lodhi 1727007WL010924 Ramesh kumar lodhi 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 Rameshkumarlodhi NARMADA JHABUA GRAMIN BANK(508515)
10 VIDISHA MP-27-007-040-001/331
(BAGRI) 		1727007000NRG24220720230173028 22/07/2023 PRADEEP LODHI 1727007WL010924 PRADEEP LODHI 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 PRADEEPLODHI STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-040-001/403
(BAGRI) 		1727007000NRG24220720230173029 22/07/2023 SHUBHAM 1727007WL010924 SHUBHAM 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 SHUBHAM UNION BANK OF INDIA(508500)
12 VIDISHA MP-27-007-040-001/406
(BAGRI) 		1727007000NRG24220720230173032 22/07/2023 BRAHMAN 1727007WL010924 BRAHMAN 00697 BKID0MG7065 884 884 Processed 28/07/2023 208047308 BRAHMAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6188 6188
13 VIDISHA MP-27-007-040-001/284
(BAGRI) 		1727007000NRG24220720230173024 22/07/2023 RAJKUMARI LODHI 1727007WL010924 RAJKUMARI LODHI 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208047308 RAJKUMARILODHI NARMADA JHABUA GRAMIN BANK(508515)
14 VIDISHA MP-27-007-040-001/306
(BAGRI) 		1727007000NRG24220720230173026 22/07/2023 RAJKUMARI 1727007WL010924 RAJKUMARI 00697 BKID0NAMRGB 884 884 Processed 28/07/2023 208047308 RAJKUMARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_220723APB_FTO_181952 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
2 VIDISHA MP1727007_220723APB_FTO_181952 Canara Bank CNRB0001183 SANCHI 884
3 VIDISHA MP1727007_220723APB_FTO_181952 Indian Overseas Bank IOBA0002167 VIDISHA 884
4 VIDISHA MP1727007_220723APB_FTO_181952 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
5 VIDISHA MP1727007_220723APB_FTO_181952 Union Bank of India UBIN0536474 VIDISHA 884
6 VIDISHA MP1727007_220723APB_FTO_181952 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 6188
7 VIDISHA MP1727007_220723APB_FTO_181952 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1768

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