Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030723FTO_145258
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-27-007-023-003/556-A
(BAMORA) 		1727007023NRG23030720230573163 03/07/2023 MUKESH 1727007WL0081572 MUKESH 00045 BARB0RAISEN 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
2 VIDISHA MP-27-007-023-003/556-A
(BAMORA) 		1727007023NRG23030720230573162 03/07/2023 MUKESH 1727007WL0081572 MUKESH 00045 BARB0RAISEN 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
3 VIDISHA MP-27-007-023-003/556-A
(BAMORA) 		1727007023NRG23030720230573161 03/07/2023 MUKESH 1727007WL0081572 MUKESH 00045 BARB0RAISEN 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
SubTotal 3672 3672
4 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007034NRG23020720230573135 03/07/2023 rukmani 1727007WL0081561 rukmani 00045 BARB0VIDISH 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
5 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007034NRG23020720230573134 03/07/2023 rukmani 1727007WL0081561 rukmani 00045 BARB0VIDISH 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
6 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007034NRG23020720230573133 03/07/2023 rukmani 1727007WL0081561 rukmani 00045 BARB0VIDISH 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
7 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007000NRG23020720230573138 03/07/2023 rukmani 1727007WL0081562 rukmani 00045 BARB0VIDISH 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
8 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007000NRG23020720230573137 03/07/2023 rukmani 1727007WL0081562 rukmani 00045 BARB0VIDISH 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
9 VIDISHA MP-27-007-034-001/707-B
(KARAIYAHAT) 		1727007000NRG23020720230573136 03/07/2023 rukmani 1727007WL0081562 rukmani 00045 BARB0VIDISH 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
10 VIDISHA MP-27-007-047-003/501
(GADLA) 		1727007000NRG23020720230573150 03/07/2023 Lakhan Singh Parihar 1727007WL0081567 Lakhan Singh Parihar 00045 BARB0VIDISH 1224 1224 Processed 11/07/2023 810055769 LakhanSinghParihar (000000)
SubTotal 8568 8568
11 VIDISHA MP-27-007-066-002/325
(DEHARI) 		1727007066NRG23020720230573132 03/07/2023 thakur Singh kirar 1727007WL0081560 thakur Singh kirar 00048 BKID0009035 1224 1224 Rejected 13/07/2023 810055769 A/c Blocked or Frozen
SubTotal 1224 1224
12 VIDISHA MP-27-007-057-002/429
(JIWAJIPUR) 		1727007057NRG23020720230573141 03/07/2023 TEERATH BAI 1727007WL0081563 TEERATH BAI 00078 CNRB0005698 1020 1020 Processed 11/07/2023 810055769 TEERATHBAI (000000)
13 VIDISHA MP-27-007-057-002/429
(JIWAJIPUR) 		1727007057NRG23020720230573140 03/07/2023 TEERATH BAI 1727007WL0081563 TEERATH BAI 00078 CNRB0005698 1224 1224 Processed 11/07/2023 810055769 TEERATHBAI (000000)
SubTotal 2244 2244
14 VIDISHA MP-27-007-072-001/262
(PADARAYAT) 		1727007072NRG23020720230573153 03/07/2023 Rampyari 1727007WL0081569 Rampyari 00165 IBKL0001407 1224 1224 Rejected 13/07/2023 810055769 No Such Account
15 VIDISHA MP-27-007-072-001/262
(PADARAYAT) 		1727007000NRG23020720230573152 03/07/2023 Rampyari 1727007WL0081568 Rampyari 00165 IBKL0001407 1224 1224 Rejected 13/07/2023 810055769 No Such Account
SubTotal 2448 2448
16 VIDISHA MP-27-007-020-003/664
(POUANALA) 		1727007020NRG23020720230573143 03/07/2023 KRISHANA GOSWAMI 1727007WL0081564 KRISHANA GOSWAMI 00415 SBIN0006716 1224 1224 Rejected 13/07/2023 810055769 No Such Account
17 VIDISHA MP-27-007-022-001/367
(BALABARKHEDA) 		1727007022NRG23030720230573170 03/07/2023 Hemlata meena 1727007WL0081574 Hemlata meena 00415 SBIN0006716 1224 1224 Processed 11/07/2023 810055769 Hemlatameena (000000)
18 VIDISHA MP-27-007-022-001/367
(BALABARKHEDA) 		1727007022NRG23030720230573169 03/07/2023 Hemlata meena 1727007WL0081574 Hemlata meena 00415 SBIN0006716 1224 1224 Processed 11/07/2023 810055769 Hemlatameena (000000)
19 VIDISHA MP-27-007-022-001/367
(BALABARKHEDA) 		1727007022NRG23030720230573168 03/07/2023 Hemlata meena 1727007WL0081574 Hemlata meena 00415 SBIN0006716 1224 1224 Processed 11/07/2023 810055769 Hemlatameena (000000)
20 VIDISHA MP-27-007-022-001/367
(BALABARKHEDA) 		1727007022NRG23030720230573167 03/07/2023 Hemlata meena 1727007WL0081574 Hemlata meena 00415 SBIN0006716 1224 1224 Processed 11/07/2023 810055769 Hemlatameena (000000)
21 VIDISHA MP-27-007-026-001/886
(KHAMKHEDA KASBA) 		1727007000NRG23020720230573158 03/07/2023 REKHA BAI 1727007WL0081571 REKHA BAI 00415 SBIN0006716 1224 1224 Processed 11/07/2023 810055769 REKHABAI (000000)
22 VIDISHA MP-27-007-026-001/886
(KHAMKHEDA KASBA) 		1727007000NRG23020720230573157 03/07/2023 REKHA BAI 1727007WL0081571 REKHA BAI 00415 SBIN0006716 1224 1224 Processed 11/07/2023 810055769 REKHABAI (000000)
SubTotal 8568 8568
23 VIDISHA MP-27-007-017-003/47
(KHEJDA SULTAN) 		1727007000NRG23030720230573166 03/07/2023 ANIL KUMAR 1727007WL0081573 ANIL KUMAR 00689 AUBL0002308 1224 1224 Processed 11/07/2023 810055769 ANILKUMAR (000000)
24 VIDISHA MP-27-007-017-003/47
(KHEJDA SULTAN) 		1727007000NRG23030720230573165 03/07/2023 ANIL KUMAR 1727007WL0081573 ANIL KUMAR 00689 AUBL0002308 1224 1224 Processed 11/07/2023 810055769 ANILKUMAR (000000)
SubTotal 2448 2448
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030723FTO_145258 Bank of Baroda BARB0RAISEN RAISEN, MP 3672
2 VIDISHA MP1727007_030723FTO_145258 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8568
3 VIDISHA MP1727007_030723FTO_145258 Bank of India BKID0009035 VIDISHA 1224
4 VIDISHA MP1727007_030723FTO_145258 Canara Bank CNRB0005698 JIWAJIPUR 2244
5 VIDISHA MP1727007_030723FTO_145258 IDBI Bank IBKL0001407 PADRAYAT 2448
6 VIDISHA MP1727007_030723FTO_145258 State Bank of India SBIN0006716 KHAMKHEDA 8568
7 VIDISHA MP1727007_030723FTO_145258 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2448

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