Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:51:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_041023APB_FTO_301915
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-27-007-031-003/242
(BILOURI) 		1727007031NRG24041020230245562 04/10/2023 CHANDAN 1727007031WL020517 CHANDAN 00018 ANDB0001936 1326 1326 Processed 09/11/2023 291745761 CHANDAN JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
2 VIDISHA MP-27-007-019-003/12
(KABULA) 		1727007091NRG24041020230245406 04/10/2023 Shanti bai 1727007091WL020493 Shanti bai 00045 BARB0VIDISH 663 663 Processed 09/11/2023 291745761 Shantibai BANK OF BARODA(606985)
3 VIDISHA MP-27-007-055-001/120-A
(LASHKARPUR) 		1727007055NRG24031020230245189 04/10/2023 Shravan Kumar Shrivastav 1727007055WL020460 Shravan Kumar Shrivastav 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291745761 ShravanKumarShrivastav BANK OF BARODA(606985)
4 VIDISHA MP-27-007-055-001/303
(LASHKARPUR) 		1727007055NRG24031020230245192 04/10/2023 Rani Bai 1727007055WL020460 Rani Bai 00045 BARB0VIDISH 1105 1105 Processed 09/11/2023 291745761 RaniBai BANK OF BARODA(606985)
SubTotal 2873 2873
5 VIDISHA MP-27-007-031-003/382
(BILOURI) 		1727007031NRG24041020230245560 04/10/2023 SURESH DAS 1727007031WL020515 SURESH DAS 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291745761 SURESHDAS BANK OF BARODA(606985)
6 VIDISHA MP-27-007-031-003/386
(BILOURI) 		1727007031NRG24041020230245561 04/10/2023 SHYAM DAS 1727007031WL020516 SHYAM DAS 00045 BARB0VJVIDI 1326 1326 Processed 09/11/2023 291745761 SHYAMDAS BANK OF BARODA(606985)
7 VIDISHA MP-27-007-032-001/352
(ARWARIYA) 		1727007032NRG24041020230245510 04/10/2023 POOJA BAI 1727007032WL020507 POOJA BAI 00045 BARB0VJVIDI 442 442 Processed 09/11/2023 291745761 POOJABAI BANK OF BARODA(606985)
8 VIDISHA MP-27-007-032-001/354
(ARWARIYA) 		1727007032NRG24041020230245511 04/10/2023 BAIJANTI BAI 1727007032WL020507 BAIJANTI BAI 00045 BARB0VJVIDI 442 442 Processed 09/11/2023 291745761 BAIJANTIBAI BANK OF BARODA(606985)
9 VIDISHA MP-27-007-032-001/355
(ARWARIYA) 		1727007032NRG24041020230245512 04/10/2023 MADHO BAI 1727007032WL020507 MADHO BAI 00045 BARB0VJVIDI 442 442 Processed 09/11/2023 291745761 MADHOBAI BANK OF BARODA(606985)
10 VIDISHA MP-27-007-032-001/357
(ARWARIYA) 		1727007032NRG24041020230245513 04/10/2023 Aneeta Bai Baghel 1727007032WL020507 Aneeta Bai Baghel 00045 BARB0VJVIDI 442 442 Processed 09/11/2023 291745761 AneetaBaiBaghel BANK OF BARODA(606985)
SubTotal 4420 4420
11 VIDISHA MP-27-007-067-001/104-A
(PIPARHUNTHHA) 		1727007067NRG24031020230243764 04/10/2023 Kala bai 1727007067WL020325 Kala bai 00048 BKID0009035 1326 1326 Processed 09/11/2023 291745761 Kalabai BANK OF INDIA(508505)
12 VIDISHA MP-27-007-067-002/58
(PIPARHUNTHHA) 		1727007067NRG24031020230245348 04/10/2023 dhan bai 1727007067WL020480 dhan bai 00048 BKID0009035 1326 1326 Processed 09/11/2023 291745761 dhanbai BANK OF INDIA(508505)
13 VIDISHA MP-27-007-067-002/72
(PIPARHUNTHHA) 		1727007067NRG24031020230245350 04/10/2023 dayaram singh 1727007067WL020482 dayaram singh 00048 BKID0009035 1326 1326 Processed 09/11/2023 291745761 dayaramsingh BANK OF INDIA(508505)
14 VIDISHA MP-27-007-067-002/78
(PIPARHUNTHHA) 		1727007067NRG24031020230245351 04/10/2023 Kali Bai 1727007067WL020483 Kali Bai 00048 BKID0009035 1326 1326 Processed 09/11/2023 291745761 KaliBai BANK OF INDIA(508505)
15 VIDISHA MP-27-007-067-002/80
(PIPARHUNTHHA) 		1727007067NRG24031020230245347 04/10/2023 rajaram 1727007067WL020479 rajaram 00048 BKID0009035 1326 1326 Processed 09/11/2023 291745761 rajaram BANK OF INDIA(508505)
16 VIDISHA MP-27-007-067-002/82
(PIPARHUNTHHA) 		1727007067NRG24031020230243765 04/10/2023 Mulchand 1727007067WL020326 Mulchand 00048 BKID0009035 221 221 Processed 09/11/2023 291745761 Mulchand BANK OF INDIA(508505)
SubTotal 6851 6851
17 VIDISHA MP-27-007-032-001/255
(ARWARIYA) 		1727007032NRG24041020230245505 04/10/2023 deepesh 1727007032WL020507 deepesh 00051 MAHB0001470 442 442 Processed 10/11/2023 291745761 deepesh STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-032-001/313
(ARWARIYA) 		1727007032NRG24041020230245507 04/10/2023 Nilesh 1727007032WL020507 Nilesh 00051 MAHB0001470 442 442 Processed 10/11/2023 291745761 Nilesh STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-067-002/14
(PIPARHUNTHHA) 		1727007067NRG24031020230245349 04/10/2023 shakun bai 1727007067WL020481 shakun bai 00051 MAHB0001470 1326 1326 Processed 09/11/2023 291745761 shakunbai BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
20 VIDISHA MP-27-007-055-001/120-A
(LASHKARPUR) 		1727007055NRG24031020230245188 04/10/2023 Sonam Kumari 1727007055WL020460 Sonam Kumari 00078 CNRB0017717 1105 1105 Processed 09/11/2023 291745761 SonamKumari CANARA BANK(508532)
21 VIDISHA MP-27-007-055-001/166-A
(LASHKARPUR) 		1727007055NRG24031020230245197 04/10/2023 Mohar Singh Gurjar 1727007055WL020461 Mohar Singh Gurjar 00078 CNRB0017717 1326 1326 Processed 09/11/2023 291745761 MoharSinghGurjar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 VIDISHA MP-27-007-055-001/174-A
(LASHKARPUR) 		1727007055NRG24031020230245190 04/10/2023 Arti Shrivastav 1727007055WL020460 Arti Shrivastav 00078 CNRB0017717 1105 1105 Processed 09/11/2023 291745761 ArtiShrivastav CANARA BANK(508532)
23 VIDISHA MP-27-007-055-001/303
(LASHKARPUR) 		1727007055NRG24031020230245191 04/10/2023 Shambhu Singh 1727007055WL020460 Shambhu Singh 00078 CNRB0017717 1105 1105 Processed 09/11/2023 291745761 ShambhuSingh BANK OF BARODA(606985)
SubTotal 4641 4641
24 VIDISHA MP-27-007-067-002/92-A
(PIPARHUNTHHA) 		1727007067NRG24031020230245352 04/10/2023 nihal singh 1727007067WL020484 nihal singh 00314 ORBC0100658 1326 1326 Processed 10/11/2023 291745761 nihalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 VIDISHA MP-27-007-028-004/304-B
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245136 04/10/2023 Naveen baghel 1727007028WL020456 Naveen baghel 00354 PUNB0088700 663 663 Processed 09/11/2023 291745761 Naveenbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
26 VIDISHA MP-27-007-032-001/315
(ARWARIYA) 		1727007032NRG24041020230245508 04/10/2023 RAMKUMARI 1727007032WL020507 RAMKUMARI 00415 SBIN0001986 442 442 Processed 10/11/2023 291745761 RAMKUMARI STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-032-001/332
(ARWARIYA) 		1727007032NRG24041020230245509 04/10/2023 DINESH KUMAR BAGHEL 1727007032WL020507 DINESH KUMAR BAGHEL 00415 SBIN0001986 442 442 Processed 09/11/2023 291745761 DINESHKUMARBAGHEL BANK OF BARODA(606985)
SubTotal 884 884
28 VIDISHA MP-27-007-019-005/39
(KABULA) 		1727007091NRG24041020230245373 04/10/2023 Aphsri Bee 1727007091WL020490 Aphsri Bee 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291745761 AphsriBee STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-019-005/39
(KABULA) 		1727007091NRG24041020230245372 04/10/2023 Sharaphat khan 1727007091WL020490 Sharaphat khan 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291745761 Sharaphatkhan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
30 VIDISHA MP-27-007-028-004/145
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245133 04/10/2023 naresh kumar 1727007028WL020456 naresh kumar 00415 SBIN0030211 663 663 Processed 10/11/2023 291745761 nareshkumar STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-028-004/280-C
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245134 04/10/2023 Pankaj baghel 1727007028WL020456 Pankaj baghel 00415 SBIN0030211 663 663 Processed 09/11/2023 291745761 Pankajbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
32 VIDISHA MP-27-007-028-004/280-D
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245135 04/10/2023 Prashant baghel 1727007028WL020456 Prashant baghel 00415 SBIN0030211 663 663 Processed 10/11/2023 291745761 Prashantbaghel STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-032-001/16
(ARWARIYA) 		1727007032NRG24041020230245504 04/10/2023 biharilal 1727007032WL020507 biharilal 00415 SBIN0030211 442 442 Processed 09/11/2023 291745761 biharilal BANK OF BARODA(606985)
SubTotal 2431 2431
34 VIDISHA MP-27-007-067-001/114
(PIPARHUNTHHA) 		1727007067NRG24031020230243766 04/10/2023 RAMCHARAN 1727007067WL020327 RAMCHARAN 00415 SBIN0030396 884 884 Processed 10/11/2023 291745761 RAMCHARAN STATE BANK OF INDIA(508548)
SubTotal 884 884
35 VIDISHA MP-27-007-055-001/78-A
(LASHKARPUR) 		1727007055NRG24031020230245195 04/10/2023 Geeta bai 1727007055WL020460 Geeta bai 00434 SYNB0007717 1105 1105 Processed 09/11/2023 291745761 Geetabai CANARA BANK(508532)
36 VIDISHA MP-27-007-055-001/78-A
(LASHKARPUR) 		1727007055NRG24031020230245194 04/10/2023 Kailash Raikwar 1727007055WL020460 Kailash Raikwar 00434 SYNB0007717 884 884 Processed 09/11/2023 291745761 KailashRaikwar CANARA BANK(508532)
37 VIDISHA MP-27-007-055-001/78-A
(LASHKARPUR) 		1727007055NRG24031020230245196 04/10/2023 Sonam bai 1727007055WL020460 Sonam bai 00434 SYNB0007717 663 663 Processed 09/11/2023 291745761 Sonambai CANARA BANK(508532)
SubTotal 2652 2652
38 VIDISHA MP-27-007-067-002/159
(PIPARHUNTHHA) 		1727007067NRG24031020230245353 04/10/2023 Maya 1727007067WL020485 Maya 00462 UCBA0001135 1326 1326 Processed 09/11/2023 291745761 Maya FINCARE SMALL FINANCE BANK LTD(608304)
39 VIDISHA MP-27-007-075-002/14
(KANKARKHEDI) 		1727007075NRG24031020230245264 04/10/2023 Sanjeev 1727007075WL020470 Sanjeev 00462 UCBA0001135 221 221 Processed 09/11/2023 291745761 Sanjeev UCO BANK(607066)
40 VIDISHA MP-27-007-075-002/14
(KANKARKHEDI) 		1727007075NRG24031020230245263 04/10/2023 Sanju Ahirwar 1727007075WL020470 Sanju Ahirwar 00462 UCBA0001135 221 221 Processed 09/11/2023 291745761 SanjuAhirwar UCO BANK(607066)
SubTotal 1768 1768
41 VIDISHA MP-27-007-044-001/161
(AMAUKHEDI) 		1727007044NRG24041020230245567 04/10/2023 Than Singh 1727007044WL020519 Than Singh 00462 UCBA0001138 221 221 Processed 09/11/2023 291745761 ThanSingh UCO BANK(607066)
42 VIDISHA MP-27-007-044-001/27001197-A
(AMAUKHEDI) 		1727007044NRG24041020230245565 04/10/2023 Amjad Khan 1727007044WL020518 Amjad Khan 00462 UCBA0001138 221 221 Processed 09/11/2023 291745761 AmjadKhan UCO BANK(607066)
43 VIDISHA MP-27-007-044-001/27199286
(AMAUKHEDI) 		1727007044NRG24041020230245566 04/10/2023 Ritik 1727007044WL020518 Ritik 00462 UCBA0001138 221 221 Processed 09/11/2023 291745761 Ritik UCO BANK(607066)
44 VIDISHA MP-27-007-044-001/77-A
(AMAUKHEDI) 		1727007044NRG24041020230245568 04/10/2023 Shareef khan 1727007044WL020519 Shareef khan 00462 UCBA0001138 221 221 Processed 09/11/2023 291745761 Shareefkhan UCO BANK(607066)
SubTotal 884 884
45 VIDISHA MP-27-007-031-003/242
(BILOURI) 		1727007031NRG24041020230245563 04/10/2023 VRINDRA 1727007031WL020517 VRINDRA 00485 VIJB0007612 1326 1326 Processed 09/11/2023 291745761 VRINDRA BANK OF BARODA(606985)
SubTotal 1326 1326
46 VIDISHA MP-27-007-019-003/255
(BHUTPARASI) 		1727007091NRG24041020230245364 04/10/2023 vishanu 1727007091WL020490 vishanu 00688 FINO0001001 1105 1105 Processed 09/11/2023 291745761 vishanu BANK OF BARODA(606985)
47 VIDISHA MP-27-007-019-003/261
(BHUTPARASI) 		1727007091NRG24041020230245365 04/10/2023 arun 1727007091WL020490 arun 00688 FINO0001001 884 884 Processed 10/11/2023 291745761 arun STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-019-003/273
(BHUTPARASI) 		1727007091NRG24041020230245366 04/10/2023 prem singh 1727007091WL020490 prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291745761 premsingh BANK OF BARODA(606985)
49 VIDISHA MP-27-007-019-003/289
(BHUTPARASI) 		1727007091NRG24041020230245367 04/10/2023 jasaman 1727007091WL020490 jasaman 00688 FINO0001001 884 884 Processed 09/11/2023 291745761 jasaman FINO PAYMENTS BANK LTD(608001)
50 VIDISHA MP-27-007-019-003/290
(BHUTPARASI) 		1727007091NRG24041020230245368 04/10/2023 pinki 1727007091WL020490 pinki 00688 FINO0001001 884 884 Processed 10/11/2023 291745761 pinki STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-019-003/351
(BHUTPARASI) 		1727007091NRG24041020230245369 04/10/2023 sangeet 1727007091WL020490 sangeet 00688 FINO0001001 1105 1105 Processed 09/11/2023 291745761 sangeet BANK OF BARODA(606985)
52 VIDISHA MP-27-007-019-003/457
(BHUTPARASI) 		1727007091NRG24041020230245371 04/10/2023 harlal 1727007091WL020490 harlal 00688 FINO0001001 884 884 Processed 09/11/2023 291745761 harlal BANK OF BARODA(606985)
SubTotal 7072 7072
53 VIDISHA MP-27-007-019-003/374
(BHUTPARASI) 		1727007091NRG24041020230245370 04/10/2023 radhesyam 1727007091WL020490 radhesyam 00688 FINO0001446 884 884 Processed 09/11/2023 291745761 radhesyam FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
54 VIDISHA MP-27-007-028-002/170
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245124 04/10/2023 karan dhakad 1727007028WL020456 karan dhakad 00689 AUBL0002308 663 663 Processed 09/11/2023 291745761 karandhakad PUNJAB NATIONAL BANK(508568)
55 VIDISHA MP-27-007-028-002/171
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245125 04/10/2023 rajani dhakad 1727007028WL020456 rajani dhakad 00689 AUBL0002308 663 663 Processed 09/11/2023 291745761 rajanidhakad AU SMALL FINANCE BANK LTD(608088)
56 VIDISHA MP-27-007-028-002/172
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245126 04/10/2023 kamar bai 1727007028WL020456 kamar bai 00689 AUBL0002308 663 663 Processed 09/11/2023 291745761 kamarbai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
57 VIDISHA MP-27-007-028-002/175
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245127 04/10/2023 savitri bai dhakad 1727007028WL020456 savitri bai dhakad 00689 AUBL0002308 663 663 Processed 10/11/2023 291745761 savitribaidhakad STATE BANK OF INDIA(508548)
58 VIDISHA MP-27-007-028-003/289
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245128 04/10/2023 parveen bee 1727007028WL020456 parveen bee 00689 AUBL0002308 663 663 Processed 10/11/2023 291745761 parveenbee STATE BANK OF INDIA(508548)
59 VIDISHA MP-27-007-028-003/290
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245129 04/10/2023 shayna bee 1727007028WL020456 shayna bee 00689 AUBL0002308 663 663 Processed 10/11/2023 291745761 shaynabee STATE BANK OF INDIA(508548)
60 VIDISHA MP-27-007-028-003/291
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245130 04/10/2023 aphsana bee 1727007028WL020456 aphsana bee 00689 AUBL0002308 663 663 Processed 09/11/2023 291745761 aphsanabee AU SMALL FINANCE BANK LTD(608088)
61 VIDISHA MP-27-007-028-003/292
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245131 04/10/2023 navi salam 1727007028WL020456 navi salam 00689 AUBL0002308 663 663 Processed 10/11/2023 291745761 navisalam STATE BANK OF INDIA(508548)
62 VIDISHA MP-27-007-028-003/293
(SANKALKHEDA KHURDA) 		1727007028NRG24031020230245132 04/10/2023 ramjaani khan 1727007028WL020456 ramjaani khan 00689 AUBL0002308 663 663 Processed 10/11/2023 291745761 ramjaanikhan STATE BANK OF INDIA(508548)
63 VIDISHA MP-27-007-031-003/387
(BILOURI) 		1727007031NRG24041020230245564 04/10/2023 NEHA RAJAK 1727007031WL020517 NEHA RAJAK 00689 AUBL0002308 1326 1326 Processed 09/11/2023 291745761 NEHARAJAK AU SMALL FINANCE BANK LTD(608088)
SubTotal 7293 7293
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_041023APB_FTO_301915 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_041023APB_FTO_301915 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2873
3 VIDISHA MP1727007_041023APB_FTO_301915 Bank of Baroda BARB0VJVIDI Vidisha 4420
4 VIDISHA MP1727007_041023APB_FTO_301915 Bank of India BKID0009035 VIDISHA 6851
5 VIDISHA MP1727007_041023APB_FTO_301915 Bank of Maharastra MAHB0001470 VIDISHA 2210
6 VIDISHA MP1727007_041023APB_FTO_301915 Canara Bank CNRB0017717 LASHKARPURA 4641
7 VIDISHA MP1727007_041023APB_FTO_301915 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
8 VIDISHA MP1727007_041023APB_FTO_301915 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 663
9 VIDISHA MP1727007_041023APB_FTO_301915 State Bank of India SBIN0001986 ADB VIDISHA 884
10 VIDISHA MP1727007_041023APB_FTO_301915 State Bank of India SBIN0006716 KHAMKHEDA 2652
11 VIDISHA MP1727007_041023APB_FTO_301915 State Bank of India SBIN0030211 PIPALKHEDA 2431
12 VIDISHA MP1727007_041023APB_FTO_301915 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 884
13 VIDISHA MP1727007_041023APB_FTO_301915 Syndicate Bank SYNB0007717 LASHKARPUR 2652
14 VIDISHA MP1727007_041023APB_FTO_301915 UCO Bank UCBA0001135 AHMADPUR 1768
15 VIDISHA MP1727007_041023APB_FTO_301915 UCO Bank UCBA0001138 DEOKHAJURI 884
16 VIDISHA MP1727007_041023APB_FTO_301915 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1326
17 VIDISHA MP1727007_041023APB_FTO_301915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7072
18 VIDISHA MP1727007_041023APB_FTO_301915 Fino Payments Bank Ltd FINO0001446 MP RO 884
19 VIDISHA MP1727007_041023APB_FTO_301915 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 7293

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