Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_131023APB_FTO_316661
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-27-007-047-003/249
(GADLA) 		1727007047NRG24121020230256305 13/10/2023 pram 1727007047WL021813 pram 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 284587556 pram BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-057-002/398
(JIWAJIPUR) 		1727007057NRG24131020230256896 13/10/2023 ATAR KUSHWAH 1727007057WL021892 ATAR KUSHWAH 00051 MAHB0001470 1326 1326 Processed 08/11/2023 284587556 ATARKUSHWAH CANARA BANK(508532)
3 VIDISHA MP-27-007-067-002/14
(PIPARHUNTHHA) 		1727007000NRG24131020230257060 13/10/2023 shakun bai 1727007WL021915 shakun bai 00051 MAHB0001470 1326 1326 Processed 08/11/2023 284587556 shakunbai BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
4 VIDISHA MP-27-007-081-005/20-A
(DEWRAJPUR) 		1727007081NRG24131020230256682 13/10/2023 Viddhya ahirwar 1727007081WL021860 Viddhya ahirwar 00078 CNRB0005642 1105 1105 Processed 08/11/2023 284587556 Viddhyaahirwar NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-081-005/56-A
(DEWRAJPUR) 		1727007081NRG24131020230256683 13/10/2023 Naphish khan 1727007081WL021860 Naphish khan 00078 CNRB0005642 884 884 Processed 08/11/2023 284587556 Naphishkhan CANARA BANK(508532)
SubTotal 1989 1989
6 VIDISHA MP-27-007-076-002/144
(SUNPURA) 		1727007076NRG24131020230256945 13/10/2023 SHANTI BAI 1727007076WL021907 SHANTI BAI 00089 CBIN0281225 1326 1326 Processed 08/11/2023 284587556 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 VIDISHA MP-27-007-076-002/734
(SUNPURA) 		1727007076NRG24131020230256947 13/10/2023 BHARTI 1727007076WL021907 BHARTI 00089 CBIN0283144 1326 1326 Processed 08/11/2023 284587556 BHARTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 VIDISHA MP-27-007-076-002/300-A
(SUNPURA) 		1727007076NRG24131020230256946 13/10/2023 jamna bai 1727007076WL021907 jamna bai 00354 PUNB0088700 1326 1326 Processed 08/11/2023 284587556 jamnabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
9 VIDISHA MP-27-007-076-002/1023
(SUNPURA) 		1727007076NRG24131020230256944 13/10/2023 Rajesh Pal 1727007076WL021907 Rajesh Pal 00415 SBIN0030075 1326 1326 Processed 08/11/2023 284587556 RajeshPal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 VIDISHA MP-27-007-002-001/547
(SAHAJAKHEDI) 		1727007002NRG24131020230256773 13/10/2023 Ramcharan 1727007002WL021872 Ramcharan 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284587556 Ramcharan STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-002-001/566
(SAHAJAKHEDI) 		1727007002NRG24131020230256774 13/10/2023 Fully ahirwar 1727007002WL021872 Fully ahirwar 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284587556 Fullyahirwar STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-002-001/67
(SAHAJAKHEDI) 		1727007002NRG24131020230256776 13/10/2023 Sunil sahu 1727007002WL021872 Sunil sahu 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284587556 Sunilsahu STATE BANK OF INDIA(508548)
SubTotal 3978 3978
13 VIDISHA MP-27-007-036-001/73
(NIMKHEDA) 		1727007036NRG24131020230257072 13/10/2023 ashok 1727007036WL021917 ashok 00415 SBIN0030396 1326 1326 Processed 08/11/2023 284587556 ashok STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 VIDISHA MP-27-007-067-001/33
(PIPARHUNTHHA) 		1727007000NRG24131020230257059 13/10/2023 hallo ram 1727007WL021915 hallo ram 00462 UCBA0001135 1326 1326 Processed 08/11/2023 284587556 halloram BANK OF INDIA(508505)
SubTotal 1326 1326
15 VIDISHA MP-27-007-007-001/50
(CHITOURIYA) 		1727007007NRG24131020230256649 13/10/2023 BIHARI 1727007007WL021857 BIHARI 00462 UCBA0001138 663 663 Processed 08/11/2023 284587556 BIHARI UCO BANK(607066)
16 VIDISHA MP-27-007-007-001/87
(CHITOURIYA) 		1727007007NRG24131020230256650 13/10/2023 Karodhe lal 1727007007WL021857 Karodhe lal 00462 UCBA0001138 663 663 Processed 08/11/2023 284587556 Karodhelal UNION BANK OF INDIA(508500)
17 VIDISHA MP-27-007-043-001/118
(SANKALKHEDA KALAN) 		1727007043NRG24131020230256816 13/10/2023 lala singh 1727007043WL021879 lala singh 00462 UCBA0001138 1105 1105 Processed 08/11/2023 284587556 lalasingh STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-047-003/248
(GADLA) 		1727007047NRG24121020230256304 13/10/2023 Bablu Adiwasi 1727007047WL021813 Bablu Adiwasi 00462 UCBA0001138 1326 1326 Processed 08/11/2023 284587556 BabluAdiwasi UCO BANK(607066)
SubTotal 3757 3757
19 VIDISHA MP-27-007-002-001/620
(SAHAJAKHEDI) 		1727007002NRG24131020230256775 13/10/2023 sevlaal 1727007002WL021872 sevlaal 00688 FINO0001001 1326 1326 Processed 08/11/2023 284587556 sevlaal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 VIDISHA MP-27-007-083-001/128
(GOBARHELA) 		1727007081NRG24131020230256684 13/10/2023 rajesh 1727007081WL021860 rajesh 00691 IPOS0000001 1105 1105 Processed 08/11/2023 284587556 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
21 VIDISHA MP-27-007-083-001/130
(GOBARHELA) 		1727007081NRG24131020230256685 13/10/2023 premsankar 1727007081WL021860 premsankar 00697 BKID0MG7064 1105 1105 Processed 08/11/2023 284587556 premsankar CANARA BANK(508532)
SubTotal 1105 1105
22 VIDISHA MP-27-007-036-001/306
(NIMKHEDA) 		1727007000NRG24131020230257057 13/10/2023 AMAR SINGH 1727007WL021914 AMAR SINGH 00697 BKID0MG7065 442 442 Processed 08/11/2023 284587556 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-036-001/326
(NIMKHEDA) 		1727007036NRG24131020230257071 13/10/2023 CANDAN SINGH RAIKWAR 1727007036WL021917 CANDAN SINGH RAIKWAR 00697 BKID0MG7065 1326 1326 Processed 08/11/2023 284587556 CANDANSINGHRAIKWAR NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-036-001/78
(NIMKHEDA) 		1727007000NRG24131020230257058 13/10/2023 NEERAJ SHARMA 1727007WL021914 NEERAJ SHARMA 00697 BKID0MG7065 442 442 Processed 08/11/2023 284587556 NEERAJSHARMA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_131023APB_FTO_316661 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_131023APB_FTO_316661 Bank of Maharastra MAHB0001470 VIDISHA 2652
3 VIDISHA MP1727007_131023APB_FTO_316661 Canara Bank CNRB0005642 HANSUA 1989
4 VIDISHA MP1727007_131023APB_FTO_316661 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
5 VIDISHA MP1727007_131023APB_FTO_316661 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
6 VIDISHA MP1727007_131023APB_FTO_316661 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 VIDISHA MP1727007_131023APB_FTO_316661 State Bank of India SBIN0030075 VIDISHA 1326
8 VIDISHA MP1727007_131023APB_FTO_316661 State Bank of India SBIN0030211 PIPALKHEDA 3978
9 VIDISHA MP1727007_131023APB_FTO_316661 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
10 VIDISHA MP1727007_131023APB_FTO_316661 UCO Bank UCBA0001135 AHMADPUR 1326
11 VIDISHA MP1727007_131023APB_FTO_316661 UCO Bank UCBA0001138 DEOKHAJURI 3757
12 VIDISHA MP1727007_131023APB_FTO_316661 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
13 VIDISHA MP1727007_131023APB_FTO_316661 India Post Payments Bank IPOS0000001 Vidisha 1105
14 VIDISHA MP1727007_131023APB_FTO_316661 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 1105
15 VIDISHA MP1727007_131023APB_FTO_316661 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 2210

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