Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:22:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230523APB_FTO_53978
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-27-007-080-002/20-A
(CHIDORIYA) 		1727007080NRG24230520230050171 23/05/2023 NISHAR UDDIN 1727007080WL002259 NISHAR UDDIN 00089 CBIN0283144 1326 1326 Processed 29/05/2023 040456483 NISHARUDDIN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 VIDISHA MP-27-007-062-003/131-B
(KHAREE) 		1727007000NRG24230520230050405 23/05/2023 Hemraj 1727007WL002280 Hemraj 00165 IBKL0001406 1326 1326 Processed 29/05/2023 040456483 Hemraj IDBI BANK(607095)
SubTotal 1326 1326
3 VIDISHA MP-27-007-034-001/800-A
(KARAIYAHAT) 		1727007034NRG24230520230050172 23/05/2023 raman baghel 1727007034WL002260 raman baghel 00468 UBIN0536474 1326 1326 Processed 30/05/2023 040456483 ramanbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 VIDISHA MP-27-007-034-001/804-A
(KARAIYAHAT) 		1727007034NRG24230520230050173 23/05/2023 rekha baghel 1727007034WL002260 rekha baghel 00468 UBIN0819361 1326 1326 Processed 30/05/2023 040456483 rekhabaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 VIDISHA MP-27-007-034-001/816-A
(KARAIYAHAT) 		1727007034NRG24230520230050175 23/05/2023 Aklesh baghel 1727007034WL002260 Aklesh baghel 00689 AUBL0002308 1326 1326 Processed 30/05/2023 040456483 Akleshbaghel INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIDISHA MP-27-007-034-001/830-A
(KARAIYAHAT) 		1727007034NRG24230520230050176 23/05/2023 munni bai 1727007034WL002260 munni bai 00689 AUBL0002308 1326 1326 Processed 30/05/2023 040456483 munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 VIDISHA MP-27-007-034-001/816-A
(KARAIYAHAT) 		1727007034NRG24230520230050174 23/05/2023 Neelesh baghel 1727007034WL002260 Neelesh baghel 00691 IPOS0000001 1326 1326 Processed 29/05/2023 040456483 Neeleshbaghel CANARA BANK(508532)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_230523APB_FTO_53978 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
2 VIDISHA MP1727007_230523APB_FTO_53978 IDBI Bank IBKL0001406 KUWAKHEDI 1326
3 VIDISHA MP1727007_230523APB_FTO_53978 Union Bank of India UBIN0536474 VIDISHA 1326
4 VIDISHA MP1727007_230523APB_FTO_53978 Union Bank of India UBIN0819361 VIDISHA 1326
5 VIDISHA MP1727007_230523APB_FTO_53978 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
6 VIDISHA MP1727007_230523APB_FTO_53978 India Post Payments Bank IPOS0000001 Vidisha 1326

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