Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270623FTO_132298
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-27-007-065-001/230
(NITRRI) 		1727007000NRG24270620230125492 27/06/2023 Vishal Meena 1727007WL006860 Vishal Meena 00048 BKID0009035 1326 1326 Processed 05/07/2023 702586794 VishalMeena (000000)
2 VIDISHA MP-27-007-065-001/231
(NITRRI) 		1727007000NRG24270620230125493 27/06/2023 Ramesh meena 1727007WL006860 Ramesh meena 00048 BKID0009035 1326 1326 Rejected 05/07/2023 702586794 A/c Blocked or Frozen
3 VIDISHA MP-27-007-065-001/233
(NITRRI) 		1727007000NRG24270620230125497 27/06/2023 Dinesh Meena 1727007WL006860 Dinesh Meena 00048 BKID0009035 1326 1326 Processed 05/07/2023 702586794 DineshMeena (000000)
4 VIDISHA MP-27-007-065-001/233
(NITRRI) 		1727007000NRG24270620230125498 27/06/2023 Shivvati Meena 1727007WL006860 Shivvati Meena 00048 BKID0009035 1326 1326 Processed 05/07/2023 702586794 ShivvatiMeena (000000)
5 VIDISHA MP-27-007-065-001/65
(NITRRI) 		1727007000NRG24270620230125506 27/06/2023 Jitin meena 1727007WL006860 Jitin meena 00048 BKID0009035 1326 1326 Processed 05/07/2023 702586794 Jitinmeena (000000)
SubTotal 6630 6630
6 VIDISHA MP-27-007-065-001/117
(NITRRI) 		1727007000NRG24270620230125477 27/06/2023 shubham 1727007WL006860 shubham 00051 MAHB0001470 1326 1326 Processed 05/07/2023 702586794 shubham (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-065-001/216
(NITRRI) 		1727007000NRG24270620230125489 27/06/2023 Manish meena 1727007WL006860 Manish meena 00078 CNRB0002346 1326 1326 Processed 05/07/2023 702586794 Manishmeena (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-065-001/137
(NITRRI) 		1727007000NRG24270620230125478 27/06/2023 Manmohan 1727007WL006860 Manmohan 00176 IDIB000H580 442 442 Rejected 05/07/2023 702586794 No Such Account
9 VIDISHA MP-27-007-065-001/230
(NITRRI) 		1727007000NRG24270620230125491 27/06/2023 Kamla Bai 1727007WL006860 Kamla Bai 00176 IDIB000H580 1326 1326 Processed 05/07/2023 702586794 KamlaBai (000000)
SubTotal 1768 1768
10 VIDISHA MP-27-007-074-003/513-A
(DABAR) 		1727007000NRG24270620230125265 27/06/2023 Makhan 1727007WL006852 Makhan 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702586794 Makhan (000000)
SubTotal 1326 1326
11 VIDISHA MP-27-007-065-001/26
(NITRRI) 		1727007000NRG24270620230125500 27/06/2023 Deendayal 1727007WL006860 Deendayal 00354 PUNB0209420 1326 1326 Processed 05/07/2023 702586794 Deendayal (000000)
SubTotal 1326 1326
12 VIDISHA MP-27-007-065-001/229
(NITRRI) 		1727007000NRG24270620230125490 27/06/2023 Anita rajpoot 1727007WL006860 Anita rajpoot 00415 SBIN0001986 1326 1326 Processed 05/07/2023 702586794 Anitarajpoot (000000)
SubTotal 1326 1326
13 VIDISHA MP-27-007-065-001/148
(NITRRI) 		1727007000NRG24270620230125479 27/06/2023 dhani ram 1727007WL006860 dhani ram 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702586794 dhaniram (000000)
14 VIDISHA MP-27-007-065-001/148-A
(NITRRI) 		1727007000NRG24270620230125480 27/06/2023 maniram 1727007WL006860 maniram 00415 SBIN0030162 1326 1326 Processed 05/07/2023 702586794 maniram (000000)
SubTotal 2652 2652
15 VIDISHA MP-27-007-065-001/26
(NITRRI) 		1727007000NRG24270620230125499 27/06/2023 udham singh silaval 1727007WL006860 udham singh silaval 00469 UTBI0VDIM33 1326 1326 Processed 05/07/2023 702586794 udhamsinghsilaval (000000)
SubTotal 1326 1326
16 VIDISHA MP-27-007-065-001/231
(NITRRI) 		1727007000NRG24270620230125494 27/06/2023 Savitri 1727007WL006860 Savitri 00697 BKID0MG7049 1326 1326 Processed 05/07/2023 702586794 Savitri (000000)
17 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007000NRG24270620230125496 27/06/2023 Mankuvar bai 1727007WL006860 Mankuvar bai 00697 BKID0MG7049 1326 1326 Processed 05/07/2023 702586794 Mankuvarbai (000000)
18 VIDISHA MP-27-007-065-001/232
(NITRRI) 		1727007000NRG24270620230125495 27/06/2023 Manohar meena 1727007WL006860 Manohar meena 00697 BKID0MG7049 1326 1326 Processed 05/07/2023 702586794 Manoharmeena (000000)
SubTotal 3978 3978
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270623FTO_132298 Bank of India BKID0009035 VIDISHA 6630
2 VIDISHA MP1727007_270623FTO_132298 Bank of Maharastra MAHB0001470 VIDISHA 1326
3 VIDISHA MP1727007_270623FTO_132298 Canara Bank CNRB0002346 VIDISHA 1326
4 VIDISHA MP1727007_270623FTO_132298 Indian Bank IDIB000H580 Hirnai 1768
5 VIDISHA MP1727007_270623FTO_132298 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
6 VIDISHA MP1727007_270623FTO_132298 Punjab National Bank PUNB0209420 Vidishaindiranagar 1326
7 VIDISHA MP1727007_270623FTO_132298 State Bank of India SBIN0001986 ADB VIDISHA 1326
8 VIDISHA MP1727007_270623FTO_132298 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2652
9 VIDISHA MP1727007_270623FTO_132298 United Bank Of India UTBI0VDIM33 VIDISHA 1326
10 VIDISHA MP1727007_270623FTO_132298 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3978

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