Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:45:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_100723FTO_158458
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-27-007-021-001/129-D
(DHAMNODA) 		1727007021NRG24100720230154737 10/07/2023 rambabu 1727007021WL009024 rambabu 00045 BARB0VIDISH 1326 1326 Processed 14/07/2023 858050906 rambabu (000000)
2 VIDISHA MP-27-007-052-001/1061
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154830 10/07/2023 jashwant 1727007WL009025 jashwant 00045 BARB0VIDISH 1326 1326 Processed 14/07/2023 858050906 jashwant (000000)
SubTotal 2652 2652
3 VIDISHA MP-27-007-052-001/1059
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154828 10/07/2023 chandresh 1727007WL009025 chandresh 00051 MAHB0001470 1326 1326 Processed 14/07/2023 858050906 chandresh (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-052-001/1063
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154831 10/07/2023 parwat 1727007WL009025 parwat 00105 CORP0001091 1326 1326 Processed 14/07/2023 858050906 parwat (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-021-001/259-C
(DHAMNODA) 		1727007021NRG24100720230154740 10/07/2023 toran 1727007021WL009024 toran 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858050906 toran (000000)
6 VIDISHA MP-27-007-021-001/344
(DHAMNODA) 		1727007021NRG24100720230154761 10/07/2023 subharati 1727007021WL009024 subharati 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858050906 subharati (000000)
7 VIDISHA MP-27-007-021-001/83-B
(DHAMNODA) 		1727007021NRG24100720230154807 10/07/2023 suneel 1727007021WL009024 suneel 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858050906 suneel (000000)
8 VIDISHA MP-27-007-021-001/999-A
(DHAMNODA) 		1727007021NRG24100720230154827 10/07/2023 chiroji 1727007021WL009024 chiroji 00415 SBIN0006716 1326 1326 Processed 14/07/2023 858050906 chiroji (000000)
SubTotal 5304 5304
9 VIDISHA MP-27-007-052-001/1186
(KIRMACHI BANDHERA) 		1727007000NRG24100720230154834 10/07/2023 Baijnath 1727007WL009025 Baijnath 00415 SBIN0030162 1326 1326 Processed 14/07/2023 858050906 Baijnath (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-021-001/262-A
(DHAMNODA) 		1727007021NRG24100720230154741 10/07/2023 denesh 1727007021WL009024 denesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 denesh (000000)
11 VIDISHA MP-27-007-021-001/263-A
(DHAMNODA) 		1727007021NRG24100720230154742 10/07/2023 mohan singh 1727007021WL009024 mohan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 mohansingh (000000)
12 VIDISHA MP-27-007-021-001/263-D
(DHAMNODA) 		1727007021NRG24100720230154743 10/07/2023 gudda 1727007021WL009024 gudda 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 gudda (000000)
13 VIDISHA MP-27-007-021-001/272-C
(DHAMNODA) 		1727007021NRG24100720230154744 10/07/2023 bhura 1727007021WL009024 bhura 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 bhura (000000)
14 VIDISHA MP-27-007-021-001/272-D
(DHAMNODA) 		1727007021NRG24100720230154745 10/07/2023 rambati bai 1727007021WL009024 rambati bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 rambatibai (000000)
15 VIDISHA MP-27-007-021-001/273-B
(DHAMNODA) 		1727007021NRG24100720230154746 10/07/2023 premnaraya 1727007021WL009024 premnaraya 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 premnaraya (000000)
16 VIDISHA MP-27-007-021-001/273-C
(DHAMNODA) 		1727007021NRG24100720230154747 10/07/2023 ramesh 1727007021WL009024 ramesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 ramesh (000000)
17 VIDISHA MP-27-007-021-001/288-C
(DHAMNODA) 		1727007021NRG24100720230154748 10/07/2023 saroj bai 1727007021WL009024 saroj bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sarojbai (000000)
18 VIDISHA MP-27-007-021-001/289-A
(DHAMNODA) 		1727007021NRG24100720230154749 10/07/2023 lala ram 1727007021WL009024 lala ram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 lalaram (000000)
19 VIDISHA MP-27-007-021-001/289-B
(DHAMNODA) 		1727007021NRG24100720230154750 10/07/2023 halkeram 1727007021WL009024 halkeram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 halkeram (000000)
20 VIDISHA MP-27-007-021-001/289-C
(DHAMNODA) 		1727007021NRG24100720230154751 10/07/2023 naresh 1727007021WL009024 naresh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 naresh (000000)
21 VIDISHA MP-27-007-021-001/289-D
(DHAMNODA) 		1727007021NRG24100720230154752 10/07/2023 rekha bai 1727007021WL009024 rekha bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 rekhabai (000000)
22 VIDISHA MP-27-007-021-001/290-A
(DHAMNODA) 		1727007021NRG24100720230154753 10/07/2023 sitar bee 1727007021WL009024 sitar bee 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sitarbee (000000)
23 VIDISHA MP-27-007-021-001/291-B
(DHAMNODA) 		1727007021NRG24100720230154754 10/07/2023 niraj 1727007021WL009024 niraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 niraj (000000)
24 VIDISHA MP-27-007-021-001/292-B
(DHAMNODA) 		1727007021NRG24100720230154757 10/07/2023 gajraj 1727007021WL009024 gajraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 gajraj (000000)
25 VIDISHA MP-27-007-021-001/292-D
(DHAMNODA) 		1727007021NRG24100720230154759 10/07/2023 manoj 1727007021WL009024 manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 manoj (000000)
26 VIDISHA MP-27-007-021-001/294-C
(DHAMNODA) 		1727007021NRG24100720230154760 10/07/2023 ravi 1727007021WL009024 ravi 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 ravi (000000)
27 VIDISHA MP-27-007-021-001/364-D
(DHAMNODA) 		1727007021NRG24100720230154762 10/07/2023 dhiraj 1727007021WL009024 dhiraj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 dhiraj (000000)
28 VIDISHA MP-27-007-021-001/379-C
(DHAMNODA) 		1727007021NRG24100720230154763 10/07/2023 dharu singh 1727007021WL009024 dharu singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 dharusingh (000000)
29 VIDISHA MP-27-007-021-001/568-A
(DHAMNODA) 		1727007021NRG24100720230154764 10/07/2023 raguveer 1727007021WL009024 raguveer 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 raguveer (000000)
30 VIDISHA MP-27-007-021-001/568-C
(DHAMNODA) 		1727007021NRG24100720230154765 10/07/2023 kala bai 1727007021WL009024 kala bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 kalabai (000000)
31 VIDISHA MP-27-007-021-001/568-D
(DHAMNODA) 		1727007021NRG24100720230154766 10/07/2023 sonu 1727007021WL009024 sonu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sonu (000000)
32 VIDISHA MP-27-007-021-001/569-A
(DHAMNODA) 		1727007021NRG24100720230154767 10/07/2023 sahjad 1727007021WL009024 sahjad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sahjad (000000)
33 VIDISHA MP-27-007-021-001/628-D
(DHAMNODA) 		1727007021NRG24100720230154770 10/07/2023 manoj 1727007021WL009024 manoj 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 manoj (000000)
34 VIDISHA MP-27-007-021-001/630-D
(DHAMNODA) 		1727007021NRG24100720230154772 10/07/2023 sunil 1727007021WL009024 sunil 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sunil (000000)
35 VIDISHA MP-27-007-021-001/631-D
(DHAMNODA) 		1727007021NRG24100720230154773 10/07/2023 Umrab 1727007021WL009024 Umrab 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 Umrab (000000)
36 VIDISHA MP-27-007-021-001/703-D
(DHAMNODA) 		1727007021NRG24100720230154774 10/07/2023 dinesh 1727007021WL009024 dinesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 dinesh (000000)
37 VIDISHA MP-27-007-021-001/73-D
(DHAMNODA) 		1727007021NRG24100720230154776 10/07/2023 farjana 1727007021WL009024 farjana 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 farjana (000000)
38 VIDISHA MP-27-007-021-001/74-D
(DHAMNODA) 		1727007021NRG24100720230154777 10/07/2023 arif 1727007021WL009024 arif 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 arif (000000)
39 VIDISHA MP-27-007-021-001/75-D
(DHAMNODA) 		1727007021NRG24100720230154780 10/07/2023 azad 1727007021WL009024 azad 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 azad (000000)
40 VIDISHA MP-27-007-021-001/754-B
(DHAMNODA) 		1727007021NRG24100720230154781 10/07/2023 joyati bai 1727007021WL009024 joyati bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 joyatibai (000000)
41 VIDISHA MP-27-007-021-001/754-C
(DHAMNODA) 		1727007021NRG24100720230154782 10/07/2023 dinesh 1727007021WL009024 dinesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 dinesh (000000)
42 VIDISHA MP-27-007-021-001/765-A
(DHAMNODA) 		1727007021NRG24100720230154783 10/07/2023 thakur 1727007021WL009024 thakur 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 thakur (000000)
43 VIDISHA MP-27-007-021-001/765-C
(DHAMNODA) 		1727007021NRG24100720230154784 10/07/2023 kallu 1727007021WL009024 kallu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 kallu (000000)
44 VIDISHA MP-27-007-021-001/765-D
(DHAMNODA) 		1727007021NRG24100720230154785 10/07/2023 takur 1727007021WL009024 takur 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 takur (000000)
45 VIDISHA MP-27-007-021-001/766-B
(DHAMNODA) 		1727007021NRG24100720230154786 10/07/2023 pappu 1727007021WL009024 pappu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 pappu (000000)
46 VIDISHA MP-27-007-021-001/766-C
(DHAMNODA) 		1727007021NRG24100720230154787 10/07/2023 jitendar 1727007021WL009024 jitendar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 jitendar (000000)
47 VIDISHA MP-27-007-021-001/766-D
(DHAMNODA) 		1727007021NRG24100720230154788 10/07/2023 narayan singh 1727007021WL009024 narayan singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 narayansingh (000000)
48 VIDISHA MP-27-007-021-001/767-A
(DHAMNODA) 		1727007021NRG24100720230154789 10/07/2023 govidar 1727007021WL009024 govidar 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 govidar (000000)
49 VIDISHA MP-27-007-021-001/767-B
(DHAMNODA) 		1727007021NRG24100720230154790 10/07/2023 syam babu 1727007021WL009024 syam babu 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 syambabu (000000)
50 VIDISHA MP-27-007-021-001/767-D
(DHAMNODA) 		1727007021NRG24100720230154791 10/07/2023 ramkali bai 1727007021WL009024 ramkali bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 ramkalibai (000000)
51 VIDISHA MP-27-007-021-001/768-B
(DHAMNODA) 		1727007021NRG24100720230154793 10/07/2023 lokesh 1727007021WL009024 lokesh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 lokesh (000000)
52 VIDISHA MP-27-007-021-001/771-A
(DHAMNODA) 		1727007021NRG24100720230154795 10/07/2023 pushpa bai 1727007021WL009024 pushpa bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 pushpabai (000000)
53 VIDISHA MP-27-007-021-001/772-D
(DHAMNODA) 		1727007021NRG24100720230154796 10/07/2023 leela bai 1727007021WL009024 leela bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 leelabai (000000)
54 VIDISHA MP-27-007-021-001/773-A
(DHAMNODA) 		1727007021NRG24100720230154797 10/07/2023 muni lal 1727007021WL009024 muni lal 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 munilal (000000)
55 VIDISHA MP-27-007-021-001/783-B
(DHAMNODA) 		1727007021NRG24100720230154799 10/07/2023 amar singh 1727007021WL009024 amar singh 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 amarsingh (000000)
56 VIDISHA MP-27-007-021-001/783-D
(DHAMNODA) 		1727007021NRG24100720230154800 10/07/2023 sakhi bai 1727007021WL009024 sakhi bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sakhibai (000000)
57 VIDISHA MP-27-007-021-001/786-B
(DHAMNODA) 		1727007021NRG24100720230154801 10/07/2023 guddi bai 1727007021WL009024 guddi bai 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 guddibai (000000)
58 VIDISHA MP-27-007-021-001/786-C
(DHAMNODA) 		1727007021NRG24100720230154802 10/07/2023 maharam 1727007021WL009024 maharam 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 maharam (000000)
59 VIDISHA MP-27-007-021-001/788-D
(DHAMNODA) 		1727007021NRG24100720230154806 10/07/2023 manisha 1727007021WL009024 manisha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 manisha (000000)
60 VIDISHA MP-27-007-021-001/971
(DHAMNODA) 		1727007021NRG24100720230154815 10/07/2023 sarif khan 1727007021WL009024 sarif khan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 sarifkhan (000000)
61 VIDISHA MP-27-007-021-001/974-A
(DHAMNODA) 		1727007021NRG24100720230154817 10/07/2023 asukh kha 1727007021WL009024 asukh kha 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 asukhkha (000000)
62 VIDISHA MP-27-007-021-001/978
(DHAMNODA) 		1727007021NRG24100720230154818 10/07/2023 shreekisan 1727007021WL009024 shreekisan 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 shreekisan (000000)
63 VIDISHA MP-27-007-021-001/978-A
(DHAMNODA) 		1727007021NRG24100720230154819 10/07/2023 gudda 1727007021WL009024 gudda 00688 FINO0001001 1326 1326 Processed 14/07/2023 858050906 gudda (000000)
SubTotal 71604 71604
64 VIDISHA MP-27-007-021-001/625-D
(DHAMNODA) 		1727007021NRG24100720230154769 10/07/2023 harish 1727007021WL009024 harish 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 harish (000000)
65 VIDISHA MP-27-007-021-001/629-D
(DHAMNODA) 		1727007021NRG24100720230154771 10/07/2023 Jeetu 1727007021WL009024 Jeetu 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 Jeetu (000000)
66 VIDISHA MP-27-007-021-001/935-A
(DHAMNODA) 		1727007021NRG24100720230154810 10/07/2023 babu lal 1727007021WL009024 babu lal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 babulal (000000)
67 VIDISHA MP-27-007-021-001/936-A
(DHAMNODA) 		1727007021NRG24100720230154811 10/07/2023 Gajara 1727007021WL009024 Gajara 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 Gajara (000000)
68 VIDISHA MP-27-007-021-001/944-A
(DHAMNODA) 		1727007021NRG24100720230154812 10/07/2023 gore lal 1727007021WL009024 gore lal 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 gorelal (000000)
69 VIDISHA MP-27-007-021-001/962
(DHAMNODA) 		1727007021NRG24100720230154813 10/07/2023 satya prakash 1727007021WL009024 satya prakash 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 satyaprakash (000000)
70 VIDISHA MP-27-007-021-001/964
(DHAMNODA) 		1727007021NRG24100720230154814 10/07/2023 umesh san 1727007021WL009024 umesh san 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 umeshsan (000000)
71 VIDISHA MP-27-007-021-001/982-A
(DHAMNODA) 		1727007021NRG24100720230154820 10/07/2023 manoj 1727007021WL009024 manoj 00688 FINO0001446 1326 1326 Processed 14/07/2023 858050906 manoj (000000)
SubTotal 10608 10608
Total 94146 94146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_100723FTO_158458 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 VIDISHA MP1727007_100723FTO_158458 Bank of Maharastra MAHB0001470 VIDISHA 1326
3 VIDISHA MP1727007_100723FTO_158458 CORPORATION BANK CORP0001091 VIDISHA 1326
4 VIDISHA MP1727007_100723FTO_158458 State Bank of India SBIN0006716 KHAMKHEDA 5304
5 VIDISHA MP1727007_100723FTO_158458 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
6 VIDISHA MP1727007_100723FTO_158458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71604
7 VIDISHA MP1727007_100723FTO_158458 Fino Payments Bank Ltd FINO0001446 MP RO 10608

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