Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_130523FTO_40726
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-27-007-019-003/247
(BHUTPARASI) 		1727007091NRG24130520230037807 13/05/2023 thirath 1727007091WL001643 thirath 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 thirath (000000)
2 VIDISHA MP-27-007-019-003/251
(BHUTPARASI) 		1727007091NRG24130520230037809 13/05/2023 ratee bai 1727007091WL001643 ratee bai 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 rateebai (000000)
3 VIDISHA MP-27-007-019-003/266
(BHUTPARASI) 		1727007091NRG24130520230037812 13/05/2023 ashok 1727007091WL001643 ashok 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 ashok (000000)
4 VIDISHA MP-27-007-019-003/269
(BHUTPARASI) 		1727007091NRG24130520230037813 13/05/2023 raguveer singh 1727007091WL001643 raguveer singh 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 raguveersingh (000000)
5 VIDISHA MP-27-007-019-003/270
(BHUTPARASI) 		1727007091NRG24130520230037814 13/05/2023 savitri bai 1727007091WL001643 savitri bai 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 savitribai (000000)
6 VIDISHA MP-27-007-019-003/278
(BHUTPARASI) 		1727007091NRG24130520230037817 13/05/2023 satish 1727007091WL001643 satish 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 satish (000000)
7 VIDISHA MP-27-007-019-003/297
(BHUTPARASI) 		1727007091NRG24130520230037821 13/05/2023 kamlesh 1727007091WL001643 kamlesh 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 kamlesh (000000)
8 VIDISHA MP-27-007-019-003/345
(BHUTPARASI) 		1727007091NRG24130520230037824 13/05/2023 kala bai 1727007091WL001643 kala bai 00045 BARB0VIDISH 1326 1326 Processed 19/05/2023 775792728 kalabai (000000)
SubTotal 10608 10608
9 VIDISHA MP-27-007-019-003/273
(BHUTPARASI) 		1727007091NRG24130520230037815 13/05/2023 prem singh 1727007091WL001643 prem singh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 premsingh (000000)
10 VIDISHA MP-27-007-019-003/279
(BHUTPARASI) 		1727007091NRG24130520230037846 13/05/2023 akash 1727007091WL001644 akash 00688 FINO0001001 1105 1105 Processed 19/05/2023 775792728 akash (000000)
11 VIDISHA MP-27-007-019-003/303
(BHUTPARASI) 		1727007091NRG24130520230037849 13/05/2023 manmohan 1727007091WL001644 manmohan 00688 FINO0001001 1105 1105 Processed 19/05/2023 775792728 manmohan (000000)
12 VIDISHA MP-27-007-019-003/333
(BHUTPARASI) 		1727007091NRG24130520230037851 13/05/2023 rahul 1727007091WL001644 rahul 00688 FINO0001001 1105 1105 Processed 19/05/2023 775792728 rahul (000000)
13 VIDISHA MP-27-007-019-003/351
(BHUTPARASI) 		1727007091NRG24130520230037854 13/05/2023 sangeet 1727007091WL001644 sangeet 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 sangeet (000000)
14 VIDISHA MP-27-007-019-003/398
(BHUTPARASI) 		1727007091NRG24130520230037860 13/05/2023 deepak 1727007091WL001644 deepak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 deepak (000000)
15 VIDISHA MP-27-007-019-003/402
(BHUTPARASI) 		1727007091NRG24130520230037862 13/05/2023 ramdayal 1727007091WL001644 ramdayal 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 ramdayal (000000)
16 VIDISHA MP-27-007-019-003/411
(BHUTPARASI) 		1727007091NRG24130520230037865 13/05/2023 sandeep 1727007091WL001644 sandeep 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 sandeep (000000)
17 VIDISHA MP-27-007-019-003/412
(BHUTPARASI) 		1727007091NRG24130520230037866 13/05/2023 rakesh 1727007091WL001644 rakesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 rakesh (000000)
18 VIDISHA MP-27-007-019-003/414
(BHUTPARASI) 		1727007091NRG24130520230037867 13/05/2023 puja bai 1727007091WL001644 puja bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 pujabai (000000)
19 VIDISHA MP-27-007-019-003/42
(KABULA) 		1727007091NRG24130520230037869 13/05/2023 ramoti bai 1727007091WL001644 ramoti bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 ramotibai (000000)
20 VIDISHA MP-27-007-019-003/434
(BHUTPARASI) 		1727007091NRG24130520230037871 13/05/2023 mahesh 1727007091WL001644 mahesh 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 mahesh (000000)
21 VIDISHA MP-27-007-019-003/437
(BHUTPARASI) 		1727007091NRG24130520230037873 13/05/2023 panbai 1727007091WL001644 panbai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 panbai (000000)
22 VIDISHA MP-27-007-019-003/444
(BHUTPARASI) 		1727007091NRG24130520230037876 13/05/2023 tikaram 1727007091WL001644 tikaram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 tikaram (000000)
23 VIDISHA MP-27-007-019-003/462
(BHUTPARASI) 		1727007091NRG24130520230037834 13/05/2023 natheeram 1727007091WL001643 natheeram 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 natheeram (000000)
24 VIDISHA MP-27-007-019-003/488
(BHUTPARASI) 		1727007091NRG24130520230037838 13/05/2023 mustak 1727007091WL001643 mustak 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 mustak (000000)
25 VIDISHA MP-27-007-019-003/495
(BHUTPARASI) 		1727007091NRG24130520230037839 13/05/2023 kapuri bai 1727007091WL001643 kapuri bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 kapuribai (000000)
26 VIDISHA MP-27-007-091-003/101-D
(KABULA) 		1727007091NRG24130520230037879 13/05/2023 leelakishan 1727007091WL001644 leelakishan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 leelakishan (000000)
27 VIDISHA MP-27-007-091-003/203-A
(KABULA) 		1727007091NRG24130520230037842 13/05/2023 leela kishan 1727007091WL001643 leela kishan 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 leelakishan (000000)
28 VIDISHA MP-27-007-091-003/206-A
(KABULA) 		1727007091NRG24130520230037884 13/05/2023 ganga bai 1727007091WL001644 ganga bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 gangabai (000000)
29 VIDISHA MP-27-007-091-003/207-A
(KABULA) 		1727007091NRG24130520230037885 13/05/2023 guddi bai 1727007091WL001644 guddi bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 guddibai (000000)
30 VIDISHA MP-27-007-091-003/208-A
(KABULA) 		1727007091NRG24130520230037886 13/05/2023 kala bai 1727007091WL001644 kala bai 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 kalabai (000000)
31 VIDISHA MP-27-007-091-003/209-A
(KABULA) 		1727007091NRG24130520230037887 13/05/2023 said kha 1727007091WL001644 said kha 00688 FINO0001001 1326 1326 Processed 19/05/2023 775792728 saidkha (000000)
SubTotal 29835 29835
32 VIDISHA MP-27-007-019-003/378
(BHUTPARASI) 		1727007091NRG24130520230037829 13/05/2023 ajay 1727007091WL001643 ajay 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792728 ajay (000000)
33 VIDISHA MP-27-007-019-003/381
(BHUTPARASI) 		1727007091NRG24130520230037857 13/05/2023 halke 1727007091WL001644 halke 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792728 halke (000000)
34 VIDISHA MP-27-007-019-003/390
(BHUTPARASI) 		1727007091NRG24130520230037859 13/05/2023 minni bai 1727007091WL001644 minni bai 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792728 minnibai (000000)
35 VIDISHA MP-27-007-019-003/461
(BHUTPARASI) 		1727007091NRG24130520230037878 13/05/2023 hredeesh 1727007091WL001644 hredeesh 00688 FINO0001446 1326 1326 Processed 19/05/2023 775792728 hredeesh (000000)
SubTotal 5304 5304
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_130523FTO_40726 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 10608
2 VIDISHA MP1727007_130523FTO_40726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29835
3 VIDISHA MP1727007_130523FTO_40726 Fino Payments Bank Ltd FINO0001446 MP RO 5304

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