Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:21:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_291123FTO_367689
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-27-007-062-001/280-A
(KHAREE) 		1727007062NRG24291120230326993 29/11/2023 tikaram 1727007062WL027625 tikaram 00014 ALLA0211107 1326 1326 Processed 01/01/2024 322024089 tikaram (000000)
2 VIDISHA MP-27-007-062-003/33-A
(KHAREE) 		1727007062NRG24291120230326942 29/11/2023 HIRA BAI 1727007062WL027618 HIRA BAI 00014 ALLA0211107 884 884 Processed 01/01/2024 322024089 HIRABAI (000000)
3 VIDISHA MP-27-007-062-004/134-A
(KHAREE) 		1727007062NRG24291120230326944 29/11/2023 NEELESH LODHI 1727007062WL027618 NEELESH LODHI 00014 ALLA0211107 884 884 Processed 01/01/2024 322024089 NEELESHLODHI (000000)
SubTotal 3094 3094
4 VIDISHA MP-27-007-021-001/757-D
(DHAMNODA) 		1727007021NRG24251120230322951 29/11/2023 shobha 1727007021WL027270 shobha 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 322024089 shobha (000000)
5 VIDISHA MP-27-007-065-001/137-A
(NITRRI) 		1727007065NRG24271120230324616 29/11/2023 ANITA 1727007065WL027430 ANITA 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 322024089 ANITA (000000)
6 VIDISHA MP-27-007-065-001/137-A
(NITRRI) 		1727007065NRG24271120230324615 29/11/2023 Jagdish Sharma 1727007065WL027430 Jagdish Sharma 00045 BARB0VIDISH 1326 1326 Processed 01/01/2024 322024089 JagdishSharma (000000)
SubTotal 3978 3978
7 VIDISHA MP-27-007-071-002/235
(JAITPURA) 		1727007071NRG24271120230324722 29/11/2023 Kapil Tiwari 1727007071WL027441 Kapil Tiwari 00078 CNRB0005642 442 442 Processed 01/01/2024 322024089 KapilTiwari (000000)
SubTotal 442 442
8 VIDISHA MP-27-007-055-001/167-B
(LASHKARPUR) 		1727007000NRG24291120230327393 29/11/2023 Dhupsingh Gurjar 1727007WL027653 Dhupsingh Gurjar 00078 CNRB0017717 1105 1105 Processed 01/01/2024 322024089 DhupsinghGurjar (000000)
9 VIDISHA MP-27-007-055-001/167-B
(LASHKARPUR) 		1727007000NRG24291120230327394 29/11/2023 Gaytri 1727007WL027653 Gaytri 00078 CNRB0017717 1105 1105 Processed 01/01/2024 322024089 Gaytri (000000)
SubTotal 2210 2210
10 VIDISHA MP-27-007-062-001/782-A
(KHAREE) 		1727007062NRG24291120230326999 29/11/2023 Harsh raghuwanshi 1727007062WL027625 Harsh raghuwanshi 00176 IDIB000H580 1326 1326 Processed 01/01/2024 322024089 Harshraghuwanshi (000000)
11 VIDISHA MP-27-007-065-001/137
(NITRRI) 		1727007065NRG24271120230324613 29/11/2023 Manmohan 1727007065WL027430 Manmohan 00176 IDIB000H580 1326 1326 Processed 01/01/2024 322024089 Manmohan (000000)
SubTotal 2652 2652
12 VIDISHA MP-27-007-065-001/137
(NITRRI) 		1727007065NRG24271120230324614 29/11/2023 RUP BAI 1727007065WL027430 RUP BAI 00354 PUNB0088700 1326 1326 Processed 01/01/2024 322024089 RUPBAI (000000)
SubTotal 1326 1326
13 VIDISHA MP-27-007-026-001/730
(KHAMKHEDA KASBA) 		1727007026NRG24281120230325400 29/11/2023 luma bai 1727007026WL027495 luma bai 00415 SBIN0006716 1326 1326 Processed 01/01/2024 322024089 lumabai (000000)
14 VIDISHA MP-27-007-091-005/123
(KABULA) 		1727007091NRG24281120230326140 29/11/2023 Birhmprakash 1727007091WL027565 Birhmprakash 00415 SBIN0006716 1326 1326 Processed 01/01/2024 322024089 Birhmprakash (000000)
SubTotal 2652 2652
15 VIDISHA MP-27-007-065-001/194
(NITRRI) 		1727007065NRG24271120230324617 29/11/2023 nannu lal 1727007065WL027430 nannu lal 00415 SBIN0030162 1326 1326 Processed 01/01/2024 322024089 nannulal (000000)
SubTotal 1326 1326
16 VIDISHA MP-27-007-013-002/464
(THANNER) 		1727007013NRG24281120230325042 29/11/2023 Sourabh Dangi 1727007013WL027470 Sourabh Dangi 00415 SBIN0030211 884 884 Processed 01/01/2024 322024089 SourabhDangi (000000)
SubTotal 884 884
17 VIDISHA MP-27-007-021-001/46-B
(DHAMNODA) 		1727007021NRG24251120230322948 29/11/2023 nitesh 1727007021WL027270 nitesh 00688 FINO0001001 1326 1326 Processed 01/01/2024 322024089 nitesh (000000)
18 VIDISHA MP-27-007-021-001/786-C
(DHAMNODA) 		1727007021NRG24251120230322954 29/11/2023 maharam 1727007021WL027270 maharam 00688 FINO0001001 1326 1326 Processed 01/01/2024 322024089 maharam (000000)
SubTotal 2652 2652
19 VIDISHA MP-27-007-019-005/182-A
(BHUTPARASI) 		1727007091NRG24281120230326128 29/11/2023 rajaram 1727007091WL027565 rajaram 00688 FINO0001446 1326 1326 Processed 01/01/2024 322024089 rajaram (000000)
20 VIDISHA MP-27-007-019-005/220-A
(BHUTPARASI) 		1727007091NRG24281120230326129 29/11/2023 Pooja bai 1727007091WL027565 Pooja bai 00688 FINO0001446 1326 1326 Processed 01/01/2024 322024089 Poojabai (000000)
21 VIDISHA MP-27-007-091-005/137
(KABULA) 		1727007091NRG24281120230326142 29/11/2023 Ansar kha 1727007091WL027565 Ansar kha 00688 FINO0001446 1326 1326 Processed 01/01/2024 322024089 Ansarkha (000000)
SubTotal 3978 3978
22 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24291120230327391 29/11/2023 Kalyan Singh 1727007WL027653 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322024089 KalyanSingh (000000)
23 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24291120230327392 29/11/2023 Maneesha 1727007WL027653 Maneesha 00691 IPOS0000001 1105 1105 Processed 01/01/2024 322024089 Maneesha (000000)
SubTotal 2210 2210
24 VIDISHA MP-27-007-015-002/68-A
(PIPARIYA AJIT) 		1727007015NRG24281120230326554 29/11/2023 yogesh 1727007015WL027595 yogesh 00697 BKID0MG7063 1105 1105 Processed 01/01/2024 322024089 yogesh (000000)
SubTotal 1105 1105
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_291123FTO_367689 Allahabad Bank ALLA0211107 HIRNAI 3094
2 VIDISHA MP1727007_291123FTO_367689 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3978
3 VIDISHA MP1727007_291123FTO_367689 Canara Bank CNRB0005642 HANSUA 442
4 VIDISHA MP1727007_291123FTO_367689 Canara Bank CNRB0017717 LASHKARPURA 2210
5 VIDISHA MP1727007_291123FTO_367689 Indian Bank IDIB000H580 Hirnai 2652
6 VIDISHA MP1727007_291123FTO_367689 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 VIDISHA MP1727007_291123FTO_367689 State Bank of India SBIN0006716 KHAMKHEDA 2652
8 VIDISHA MP1727007_291123FTO_367689 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
9 VIDISHA MP1727007_291123FTO_367689 State Bank of India SBIN0030211 PIPALKHEDA 884
10 VIDISHA MP1727007_291123FTO_367689 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 VIDISHA MP1727007_291123FTO_367689 Fino Payments Bank Ltd FINO0001446 MP RO 3978
12 VIDISHA MP1727007_291123FTO_367689 India Post Payments Bank IPOS0000001 Vidisha 2210
13 VIDISHA MP1727007_291123FTO_367689 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1105

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