Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:42:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020723APB_FTO_142636
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-27-007-090-001/10-A
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137340 02/07/2023 sakrulla 1727007090WL007692 sakrulla 00018 ANDB0003061 1326 1326 Processed 11/07/2023 799849882 sakrulla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 VIDISHA MP-27-007-038-001/143
(JAMBAR) 		1727007038NRG24260620230122933 02/07/2023 Rajesh 1727007038WL006720 Rajesh 00078 CNRB0002346 1326 1326 Processed 11/07/2023 799849882 Rajesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-038-004/113
(JAMBAR) 		1727007038NRG24260620230122938 02/07/2023 sunil kushwah 1727007038WL006720 sunil kushwah 00078 CNRB0002346 1326 1326 Processed 11/07/2023 799849882 sunilkushwah NARMADA JHABUA GRAMIN BANK(508515)
4 VIDISHA MP-27-007-038-004/113
(JAMBAR) 		1727007038NRG24260620230122939 02/07/2023 varsha 1727007038WL006720 varsha 00078 CNRB0002346 1326 1326 Processed 11/07/2023 799849882 varsha CANARA BANK(508532)
SubTotal 3978 3978
5 VIDISHA MP-27-007-038-001/102
(JAMBAR) 		1727007038NRG24260620230122930 02/07/2023 rakesh 1727007038WL006720 rakesh 00177 IOBA0002167 1326 1326 Processed 11/07/2023 799849882 rakesh CANARA BANK(508532)
6 VIDISHA MP-27-007-038-001/19
(JAMBAR) 		1727007038NRG24260620230122936 02/07/2023 sunita 1727007038WL006720 sunita 00177 IOBA0002167 1326 1326 Processed 11/07/2023 799849882 sunita INDIAN OVERSEAS BANK(508541)
7 VIDISHA MP-27-007-038-004/112
(JAMBAR) 		1727007038NRG24260620230122937 02/07/2023 kripa ram 1727007038WL006720 kripa ram 00177 IOBA0002167 1326 1326 Processed 11/07/2023 799849882 kriparam UNION BANK OF INDIA(508500)
SubTotal 3978 3978
8 VIDISHA MP-27-007-038-001/142
(JAMBAR) 		1727007038NRG24260620230122932 02/07/2023 pritam 1727007038WL006720 pritam 00415 SBIN0001986 1326 1326 Processed 11/07/2023 799849882 pritam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 VIDISHA MP-27-007-038-001/139
(JAMBAR) 		1727007038NRG24260620230122931 02/07/2023 sanman singh 1727007038WL006720 sanman singh 00462 UCBA0000010 1326 1326 Processed 11/07/2023 799849882 sanmansingh UCO BANK(607066)
SubTotal 1326 1326
10 VIDISHA MP-27-007-090-001/113-A
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137341 02/07/2023 sameem 1727007090WL007692 sameem 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 sameem UCO BANK(607066)
11 VIDISHA MP-27-007-090-001/18-B
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137343 02/07/2023 nsruddeen 1727007090WL007692 nsruddeen 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 nsruddeen UCO BANK(607066)
12 VIDISHA MP-27-007-090-001/18-D
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137344 02/07/2023 senila bee 1727007090WL007692 senila bee 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 senilabee UCO BANK(607066)
13 VIDISHA MP-27-007-090-002/100-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137345 02/07/2023 nazir khan 1727007090WL007692 nazir khan 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 nazirkhan UCO BANK(607066)
14 VIDISHA MP-27-007-090-002/102-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137347 02/07/2023 shyam lal 1727007090WL007692 shyam lal 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 shyamlal UCO BANK(607066)
15 VIDISHA MP-27-007-090-002/371
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137348 02/07/2023 nasruddeen 1727007090WL007692 nasruddeen 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 nasruddeen UCO BANK(607066)
16 VIDISHA MP-27-007-090-002/96-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137350 02/07/2023 fareeda bee 1727007090WL007692 fareeda bee 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 fareedabee UCO BANK(607066)
17 VIDISHA MP-27-007-090-002/96-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137349 02/07/2023 raza 1727007090WL007692 raza 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 raza UCO BANK(607066)
18 VIDISHA MP-27-007-090-002/97-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137351 02/07/2023 abhishek 1727007090WL007692 abhishek 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 abhishek STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-090-002/98-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137352 02/07/2023 samiya 1727007090WL007692 samiya 00462 UCBA0001135 1326 1326 Processed 11/07/2023 799849882 samiya UCO BANK(607066)
SubTotal 13260 13260
20 VIDISHA MP-27-007-090-002/101-C
(KARARIYA AHAMADPUR) 		1727007090NRG24020720230137346 02/07/2023 khalid khan 1727007090WL007692 khalid khan 00468 UBIN0830615 1326 1326 Processed 11/07/2023 799849882 khalidkhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
21 VIDISHA MP-27-007-038-001/144
(JAMBAR) 		1727007038NRG24260620230122934 02/07/2023 Manoj kirar 1727007038WL006720 Manoj kirar 00697 BKID0MG7065 1326 1326 Processed 11/07/2023 799849882 Manojkirar NARMADA JHABUA GRAMIN BANK(508515)
22 VIDISHA MP-27-007-038-001/145
(JAMBAR) 		1727007038NRG24260620230122935 02/07/2023 jitendra 1727007038WL006720 jitendra 00697 BKID0MG7065 1326 1326 Processed 11/07/2023 799849882 jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_020723APB_FTO_142636 Andhra Bank ANDB0003061 BHATNI 1326
2 VIDISHA MP1727007_020723APB_FTO_142636 Canara Bank CNRB0002346 VIDISHA 3978
3 VIDISHA MP1727007_020723APB_FTO_142636 Indian Overseas Bank IOBA0002167 VIDISHA 3978
4 VIDISHA MP1727007_020723APB_FTO_142636 State Bank of India SBIN0001986 ADB VIDISHA 1326
5 VIDISHA MP1727007_020723APB_FTO_142636 UCO Bank UCBA0000010 VIDISHA 1326
6 VIDISHA MP1727007_020723APB_FTO_142636 UCO Bank UCBA0001135 AHMADPUR 13260
7 VIDISHA MP1727007_020723APB_FTO_142636 Union Bank of India UBIN0830615 BHATNI 1326
8 VIDISHA MP1727007_020723APB_FTO_142636 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 2652

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