Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:43:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_140523APB_FTO_40901
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-27-007-062-001/151-A
(KHAREE) 		1727007062NRG24140520230038871 14/05/2023 JITENDRA 1727007062WL001685 JITENDRA 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 VIDISHA MP-27-007-062-001/152-A
(KHAREE) 		1727007062NRG24140520230038873 14/05/2023 mangal 1727007062WL001685 mangal 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 mangal INDIAN BANK(607105)
3 VIDISHA MP-27-007-062-001/185-A
(KHAREE) 		1727007062NRG24140520230038874 14/05/2023 Aman 1727007062WL001685 Aman 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Aman INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-001/595-A
(KHAREE) 		1727007062NRG24140520230038876 14/05/2023 Sangam raghuvanshi 1727007062WL001685 Sangam raghuvanshi 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Sangamraghuvanshi INDIAN BANK(607105)
5 VIDISHA MP-27-007-062-001/608-A
(KHAREE) 		1727007062NRG24140520230038879 14/05/2023 Kaushalya raghuvanshi 1727007062WL001685 Kaushalya raghuvanshi 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Kaushalyaraghuvanshi INDIAN BANK(607105)
6 VIDISHA MP-27-007-062-001/612-A
(KHAREE) 		1727007062NRG24140520230038880 14/05/2023 Hakam singh raghuvanshi 1727007062WL001685 Hakam singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Hakamsinghraghuvanshi INDIAN BANK(607105)
7 VIDISHA MP-27-007-062-001/618-A
(KHAREE) 		1727007062NRG24140520230038883 14/05/2023 Ramraj raghuvanshi 1727007062WL001685 Ramraj raghuvanshi 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Ramrajraghuvanshi STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007062NRG24140520230038885 14/05/2023 Vinita Bai 1727007062WL001685 Vinita Bai 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 VinitaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
9 VIDISHA MP-27-007-062-001/652-A
(KHAREE) 		1727007062NRG24140520230038886 14/05/2023 ramkali bai 1727007062WL001685 ramkali bai 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 ramkalibai INDIAN BANK(607105)
10 VIDISHA MP-27-007-062-001/656-A
(KHAREE) 		1727007062NRG24140520230038888 14/05/2023 Ashok 1727007062WL001685 Ashok 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Ashok INDIAN BANK(607105)
11 VIDISHA MP-27-007-062-001/656-A
(KHAREE) 		1727007062NRG24140520230038889 14/05/2023 Saraswati 1727007062WL001685 Saraswati 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Saraswati INDIAN BANK(607105)
12 VIDISHA MP-27-007-062-001/675-A
(KHAREE) 		1727007062NRG24140520230038650 14/05/2023 Tejsingh ahirwar 1727007062WL001676 Tejsingh ahirwar 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Tejsinghahirwar UCO BANK(607066)
13 VIDISHA MP-27-007-062-002/20-A
(KHAREE) 		1727007062NRG24140520230038656 14/05/2023 akash 1727007062WL001676 akash 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 akash UNION BANK OF INDIA(508500)
14 VIDISHA MP-27-007-062-002/456-A
(KHAREE) 		1727007062NRG24140520230038658 14/05/2023 Jagdeesh kushwah 1727007062WL001676 Jagdeesh kushwah 00014 ALLA0211107 1326 1326 Processed 19/05/2023 775851788 Jagdeeshkushwah INDIAN BANK(607105)
SubTotal 18564 18564
15 VIDISHA MP-27-007-062-001/612-A
(KHAREE) 		1727007062NRG24140520230038881 14/05/2023 Sanjeev raghuwanshi 1727007062WL001685 Sanjeev raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775851788 Sanjeevraghuwanshi BANK OF BARODA(606985)
SubTotal 1326 1326
16 VIDISHA MP-27-007-062-001/704-A
(KHAREE) 		1727007062NRG24140520230038651 14/05/2023 Bharti ahirwar 1727007062WL001676 Bharti ahirwar 00176 IDIB000H580 1326 1326 Processed 19/05/2023 775851788 Bhartiahirwar INDIAN BANK(607105)
17 VIDISHA MP-27-007-062-001/705-A
(KHAREE) 		1727007062NRG24140520230038652 14/05/2023 Ganga bai 1727007062WL001676 Ganga bai 00176 IDIB000H580 1326 1326 Processed 19/05/2023 775851788 Gangabai INDIAN BANK(607105)
18 VIDISHA MP-27-007-062-001/715-A
(KHAREE) 		1727007062NRG24140520230038653 14/05/2023 Ravi kumar ahirwar 1727007062WL001676 Ravi kumar ahirwar 00176 IDIB000H580 1326 1326 Processed 19/05/2023 775851788 Ravikumarahirwar UNION BANK OF INDIA(508500)
SubTotal 3978 3978
19 VIDISHA MP-27-007-062-002/411-A
(KHAREE) 		1727007062NRG24140520230038657 14/05/2023 vikash ahirwar 1727007062WL001676 vikash ahirwar 00354 PUNB0404800 1326 1326 Processed 19/05/2023 775851788 vikashahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 VIDISHA MP-27-007-062-001/652-A
(KHAREE) 		1727007062NRG24140520230038887 14/05/2023 kirat singh 1727007062WL001685 kirat singh 00415 SBIN0001986 1326 1326 Processed 19/05/2023 775851788 kiratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
21 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007062NRG24140520230038884 14/05/2023 rajendra raghubanchi 1727007062WL001685 rajendra raghubanchi 00415 SBIN0030075 1326 1326 Processed 19/05/2023 775851788 rajendraraghubanchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
22 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007062NRG24140520230038890 14/05/2023 Rajkumar raghuwanshi 1727007062WL001685 Rajkumar raghuwanshi 00415 SBIN0030162 1326 1326 Processed 19/05/2023 775851788 Rajkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 VIDISHA MP-27-007-062-001/425-B
(KHAREE) 		1727007062NRG24140520230038649 14/05/2023 Ratan bai 1727007062WL001676 Ratan bai 00462 UCBA0000010 1326 1326 Processed 19/05/2023 775851788 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-062-001/718-A
(KHAREE) 		1727007062NRG24140520230038654 14/05/2023 Pushpendra 1727007062WL001676 Pushpendra 00462 UCBA0000010 1326 1326 Processed 19/05/2023 775851788 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 VIDISHA MP-27-007-062-001/775-A
(KHAREE) 		1727007062NRG24140520230038892 14/05/2023 Anurag prajapati 1727007062WL001685 Anurag prajapati 00703 AIRP0000001 1326 1326 Processed 19/05/2023 775851788 Anuragprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_140523APB_FTO_40901 Allahabad Bank ALLA0211107 HIRNAI 18564
2 VIDISHA MP1727007_140523APB_FTO_40901 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_140523APB_FTO_40901 Indian Bank IDIB000H580 Hirnai 3978
4 VIDISHA MP1727007_140523APB_FTO_40901 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 VIDISHA MP1727007_140523APB_FTO_40901 State Bank of India SBIN0001986 ADB VIDISHA 1326
6 VIDISHA MP1727007_140523APB_FTO_40901 State Bank of India SBIN0030075 VIDISHA 1326
7 VIDISHA MP1727007_140523APB_FTO_40901 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
8 VIDISHA MP1727007_140523APB_FTO_40901 UCO Bank UCBA0000010 VIDISHA 2652
9 VIDISHA MP1727007_140523APB_FTO_40901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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