Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_050623FTO_74216
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-27-007-084-003/315-A
(BHATNI) 		1727007084NRG24040620230071335 05/06/2023 Joyti bai 1727007084WL003311 Joyti bai 00018 ANDB0003061 1326 1326 Processed 10/06/2023 261389494 Joytibai (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-014-002/766
(SALAIYA) 		1727007014NRG24040620230072171 05/06/2023 sanjay prajapati 1727007014WL003342 sanjay prajapati 00415 SBIN0001499 1547 1547 Processed 09/06/2023 261389494 sanjayprajapati (000000)
SubTotal 1547 1547
3 VIDISHA MP-27-007-087-002/151
(DANGARBADA) 		1727007087NRG24040620230072206 05/06/2023 Abdul ahad 1727007087WL003343 Abdul ahad 00415 SBIN0001986 884 884 Processed 09/06/2023 261389494 Abdulahad (000000)
SubTotal 884 884
4 VIDISHA MP-27-007-014-001/120
(SALAIYA) 		1727007014NRG24040620230072113 05/06/2023 mangi lal 1727007014WL003342 mangi lal 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 mangilal (000000)
5 VIDISHA MP-27-007-014-001/135
(SALAIYA) 		1727007014NRG24040620230072114 05/06/2023 rajesh 1727007014WL003342 rajesh 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 rajesh (000000)
6 VIDISHA MP-27-007-014-001/258
(SALAIYA) 		1727007014NRG24040620230072123 05/06/2023 HAR PRASAD 1727007014WL003342 HAR PRASAD 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 HARPRASAD (000000)
7 VIDISHA MP-27-007-014-001/356
(SALAIYA) 		1727007014NRG24040620230072134 05/06/2023 golu kushwah 1727007014WL003342 golu kushwah 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 golukushwah (000000)
8 VIDISHA MP-27-007-014-001/356
(SALAIYA) 		1727007014NRG24040620230072135 05/06/2023 vandana kushwah 1727007014WL003342 vandana kushwah 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 vandanakushwah (000000)
9 VIDISHA MP-27-007-014-002/607
(SALAIYA) 		1727007014NRG24040620230072161 05/06/2023 meghraj 1727007014WL003342 meghraj 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 meghraj (000000)
10 VIDISHA MP-27-007-014-002/690
(SALAIYA) 		1727007014NRG24040620230072166 05/06/2023 navita bai 1727007014WL003342 navita bai 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 navitabai (000000)
11 VIDISHA MP-27-007-014-002/699
(SALAIYA) 		1727007014NRG24040620230072168 05/06/2023 divesh baghel 1727007014WL003342 divesh baghel 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 diveshbaghel (000000)
12 VIDISHA MP-27-007-014-002/792
(SALAIYA) 		1727007014NRG24040620230072174 05/06/2023 birjendra 1727007014WL003342 birjendra 00415 SBIN0006716 1547 1547 Processed 09/06/2023 261389494 birjendra (000000)
SubTotal 13923 13923
13 VIDISHA MP-27-007-087-001/28
(DANGARBADA) 		1727007087NRG24040620230072189 05/06/2023 Akesh 1727007087WL003343 Akesh 00415 SBIN0012193 884 884 Processed 09/06/2023 261389494 Akesh (000000)
SubTotal 884 884
14 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007087NRG24040620230072183 05/06/2023 HiraBai ahirwar 1727007087WL003343 HiraBai ahirwar 00462 UCBA0001135 1105 1105 Processed 09/06/2023 261389494 HiraBaiahirwar (000000)
15 VIDISHA MP-27-007-087-001/222-A
(DANGARBADA) 		1727007087NRG24040620230072185 05/06/2023 vikas meena 1727007087WL003343 vikas meena 00462 UCBA0001135 1105 1105 Processed 09/06/2023 261389494 vikasmeena (000000)
16 VIDISHA MP-27-007-087-001/23
(DANGARBADA) 		1727007087NRG24040620230072187 05/06/2023 SardaBai 1727007087WL003343 SardaBai 00462 UCBA0001135 884 884 Processed 09/06/2023 261389494 SardaBai (000000)
17 VIDISHA MP-27-007-087-001/61
(DANGARBADA) 		1727007087NRG24040620230072196 05/06/2023 mohan 1727007087WL003343 mohan 00462 UCBA0001135 884 884 Processed 09/06/2023 261389494 mohan (000000)
18 VIDISHA MP-27-007-087-001/9-A
(DANGARBADA) 		1727007087NRG24040620230072201 05/06/2023 Jitendra 1727007087WL003343 Jitendra 00462 UCBA0001135 884 884 Processed 09/06/2023 261389494 Jitendra (000000)
SubTotal 4862 4862
19 VIDISHA MP-27-007-084-002/431-D
(BHATNI) 		1727007084NRG24030620230069519 05/06/2023 Himmat singh Ahirwar 1727007084WL003206 Himmat singh Ahirwar 00468 UBIN0830615 1326 1326 Processed 10/06/2023 261389494 HimmatsinghAhirwar (000000)
20 VIDISHA MP-27-007-087-002/16
(DANGARBADA) 		1727007087NRG24040620230072207 05/06/2023 mahend 1727007087WL003343 mahend 00468 UBIN0830615 1105 1105 Processed 10/06/2023 261389494 mahend (000000)
SubTotal 2431 2431
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_050623FTO_74216 Andhra Bank ANDB0003061 BHATNI 1326
2 VIDISHA MP1727007_050623FTO_74216 State Bank of India SBIN0001499 BERASIA 1547
3 VIDISHA MP1727007_050623FTO_74216 State Bank of India SBIN0001986 ADB VIDISHA 884
4 VIDISHA MP1727007_050623FTO_74216 State Bank of India SBIN0006716 KHAMKHEDA 13923
5 VIDISHA MP1727007_050623FTO_74216 State Bank of India SBIN0012193 SATI VIDISHA 884
6 VIDISHA MP1727007_050623FTO_74216 UCO Bank UCBA0001135 AHMADPUR 4862
7 VIDISHA MP1727007_050623FTO_74216 Union Bank of India UBIN0830615 BHATNI 2431

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