Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:20:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_300523APB_FTO_64687
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-27-007-079-001/241-A
(SOUTHHIYA) 		1727007000NRG24300520230062481 30/05/2023 RAJKUMARI 1727007WL002866 RAJKUMARI 00018 ANDB0001936 1105 1105 Processed 01/06/2023 086739014 RAJKUMARI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
2 VIDISHA MP-27-007-087-001/113
(DANGARBADA) 		1727007000NRG24300520230062446 30/05/2023 jitendra singh 1727007WL002865 jitendra singh 00018 ANDB0003061 884 884 Processed 01/06/2023 086739014 jitendrasingh UNION BANK OF INDIA(508500)
SubTotal 884 884
3 VIDISHA MP-27-007-079-002/45
(SOUTHHIYA) 		1727007000NRG24300520230062486 30/05/2023 gorabai 1727007WL002866 gorabai 00354 PUNB0088700 1105 1105 Processed 01/06/2023 086739014 gorabai PUNJAB NATIONAL BANK(508568)
4 VIDISHA MP-27-007-079-002/45
(SOUTHHIYA) 		1727007000NRG24300520230062485 30/05/2023 munshi lal 1727007WL002866 munshi lal 00354 PUNB0088700 1105 1105 Processed 01/06/2023 086739014 munshilal PUNJAB NATIONAL BANK(508568)
5 VIDISHA MP-27-007-079-002/9-A
(SOUTHHIYA) 		1727007000NRG24300520230062492 30/05/2023 Malkhan singh 1727007WL002866 Malkhan singh 00354 PUNB0088700 1105 1105 Processed 01/06/2023 086739014 Malkhansingh CANARA BANK(508532)
SubTotal 3315 3315
6 VIDISHA MP-27-007-079-001/78-A
(SOUTHHIYA) 		1727007000NRG24300520230062483 30/05/2023 Nitesh yadav 1727007WL002866 Nitesh yadav 00354 PUNB0404800 1105 1105 Processed 01/06/2023 086739014 Niteshyadav INDIA POST PAYMENTS BANK LIMITED(508528)
7 VIDISHA MP-27-007-079-002/46-B
(SOUTHHIYA) 		1727007000NRG24300520230062488 30/05/2023 sunitabai 1727007WL002866 sunitabai 00354 PUNB0404800 1105 1105 Processed 01/06/2023 086739014 sunitabai ICICI BANK LTD(508534)
8 VIDISHA MP-27-007-079-002/51
(SOUTHHIYA) 		1727007000NRG24300520230062489 30/05/2023 kantabai 1727007WL002866 kantabai 00354 PUNB0404800 1105 1105 Processed 01/06/2023 086739014 kantabai ICICI BANK LTD(508534)
9 VIDISHA MP-27-007-079-002/60-A
(SOUTHHIYA) 		1727007000NRG24300520230062490 30/05/2023 LALU 1727007WL002866 LALU 00354 PUNB0404800 1105 1105 Processed 01/06/2023 086739014 LALU ICICI BANK LTD(508534)
10 VIDISHA MP-27-007-079-002/8-A
(SOUTHHIYA) 		1727007000NRG24300520230062491 30/05/2023 Parvati bai 1727007WL002866 Parvati bai 00354 PUNB0404800 1105 1105 Processed 01/06/2023 086739014 Parvatibai ICICI BANK LTD(508534)
SubTotal 5525 5525
11 VIDISHA MP-27-007-079-002/46-B
(SOUTHHIYA) 		1727007000NRG24300520230062487 30/05/2023 bhagvansingh 1727007WL002866 bhagvansingh 00415 SBIN0001986 1105 1105 Processed 01/06/2023 086739014 bhagvansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
12 VIDISHA MP-27-007-079-001/78-A
(SOUTHHIYA) 		1727007000NRG24300520230062484 30/05/2023 Priyanka 1727007WL002866 Priyanka 00415 SBIN0030162 1105 1105 Processed 01/06/2023 086739014 Priyanka INDIAN BANK(607105)
SubTotal 1105 1105
13 VIDISHA MP-27-007-087-001/130
(DANGARBADA) 		1727007000NRG24300520230062447 30/05/2023 halkegir 1727007WL002865 halkegir 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 halkegir UCO BANK(607066)
14 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007000NRG24300520230062448 30/05/2023 khumangir 1727007WL002865 khumangir 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 khumangir UCO BANK(607066)
15 VIDISHA MP-27-007-087-001/131
(DANGARBADA) 		1727007000NRG24300520230062449 30/05/2023 mohan 1727007WL002865 mohan 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 mohan UCO BANK(607066)
16 VIDISHA MP-27-007-087-001/158
(DANGARBADA) 		1727007000NRG24300520230062450 30/05/2023 kanchhedi 1727007WL002865 kanchhedi 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 kanchhedi UCO BANK(607066)
17 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007000NRG24300520230062451 30/05/2023 chatarsingh 1727007WL002865 chatarsingh 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 chatarsingh UCO BANK(607066)
18 VIDISHA MP-27-007-087-001/199
(DANGARBADA) 		1727007000NRG24300520230062453 30/05/2023 Ranjeet singh ahirwar 1727007WL002865 Ranjeet singh ahirwar 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 Ranjeetsinghahirwar STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-087-001/23
(DANGARBADA) 		1727007000NRG24300520230062454 30/05/2023 kishan 1727007WL002865 kishan 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 kishan UCO BANK(607066)
20 VIDISHA MP-27-007-087-001/269
(DANGARBADA) 		1727007000NRG24300520230062456 30/05/2023 babulal 1727007WL002865 babulal 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 babulal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
21 VIDISHA MP-27-007-087-001/296
(DANGARBADA) 		1727007000NRG24300520230062457 30/05/2023 gorishanker 1727007WL002865 gorishanker 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 gorishanker UCO BANK(607066)
22 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007000NRG24300520230062458 30/05/2023 chhuttu 1727007WL002865 chhuttu 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 chhuttu UCO BANK(607066)
23 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007000NRG24300520230062460 30/05/2023 ravi ahirwar 1727007WL002865 ravi ahirwar 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 raviahirwar UCO BANK(607066)
24 VIDISHA MP-27-007-087-001/34-A
(DANGARBADA) 		1727007000NRG24300520230062459 30/05/2023 vikas ahirwar 1727007WL002865 vikas ahirwar 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 vikasahirwar UCO BANK(607066)
25 VIDISHA MP-27-007-087-001/383
(DANGARBADA) 		1727007000NRG24300520230062462 30/05/2023 madhu vishwakarma 1727007WL002865 madhu vishwakarma 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 madhuvishwakarma UCO BANK(607066)
26 VIDISHA MP-27-007-087-001/383
(DANGARBADA) 		1727007000NRG24300520230062461 30/05/2023 ramswaroop 1727007WL002865 ramswaroop 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 ramswaroop JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 VIDISHA MP-27-007-087-001/61
(DANGARBADA) 		1727007000NRG24300520230062465 30/05/2023 rupram 1727007WL002865 rupram 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 rupram UCO BANK(607066)
28 VIDISHA MP-27-007-087-001/61
(DANGARBADA) 		1727007000NRG24300520230062464 30/05/2023 sandeep 1727007WL002865 sandeep 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 sandeep UCO BANK(607066)
29 VIDISHA MP-27-007-087-001/8
(DANGARBADA) 		1727007000NRG24300520230062466 30/05/2023 babita bai 1727007WL002865 babita bai 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 babitabai UCO BANK(607066)
30 VIDISHA MP-27-007-087-001/96
(DANGARBADA) 		1727007000NRG24300520230062467 30/05/2023 gudda 1727007WL002865 gudda 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 gudda UCO BANK(607066)
31 VIDISHA MP-27-007-087-002/150
(DANGARBADA) 		1727007000NRG24300520230062471 30/05/2023 Aamir hasan 1727007WL002865 Aamir hasan 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 Aamirhasan UCO BANK(607066)
32 VIDISHA MP-27-007-087-002/150
(DANGARBADA) 		1727007000NRG24300520230062470 30/05/2023 Ali hasan 1727007WL002865 Ali hasan 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 Alihasan UCO BANK(607066)
33 VIDISHA MP-27-007-087-002/151
(DANGARBADA) 		1727007000NRG24300520230062472 30/05/2023 Ashfaq hussain 1727007WL002865 Ashfaq hussain 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 Ashfaqhussain UNION BANK OF INDIA(508500)
34 VIDISHA MP-27-007-087-002/30-A
(DANGARBADA) 		1727007000NRG24300520230062476 30/05/2023 basant 1727007WL002865 basant 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 basant UCO BANK(607066)
35 VIDISHA MP-27-007-087-002/30-A
(DANGARBADA) 		1727007000NRG24300520230062477 30/05/2023 jitendra 1727007WL002865 jitendra 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 jitendra UCO BANK(607066)
36 VIDISHA MP-27-007-087-002/30-A
(DANGARBADA) 		1727007000NRG24300520230062475 30/05/2023 vijay singh 1727007WL002865 vijay singh 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 vijaysingh UCO BANK(607066)
37 VIDISHA MP-27-007-087-002/30-B
(DANGARBADA) 		1727007000NRG24300520230062478 30/05/2023 Sharda bai 1727007WL002865 Sharda bai 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 Shardabai UCO BANK(607066)
38 VIDISHA MP-27-007-087-002/30-B
(DANGARBADA) 		1727007000NRG24300520230062479 30/05/2023 Sonu rajput 1727007WL002865 Sonu rajput 00462 UCBA0001135 663 663 Processed 01/06/2023 086739014 Sonurajput UCO BANK(607066)
39 VIDISHA MP-27-007-087-002/327
(DANGARBADA) 		1727007000NRG24300520230062480 30/05/2023 Mohamad Aslam khan 1727007WL002865 Mohamad Aslam khan 00462 UCBA0001135 884 884 Processed 01/06/2023 086739014 MohamadAslamkhan UCO BANK(607066)
SubTotal 23647 23647
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_300523APB_FTO_64687 Andhra Bank ANDB0001936 VIDISHA 1105
2 VIDISHA MP1727007_300523APB_FTO_64687 Andhra Bank ANDB0003061 BHATNI 884
3 VIDISHA MP1727007_300523APB_FTO_64687 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 3315
4 VIDISHA MP1727007_300523APB_FTO_64687 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 5525
5 VIDISHA MP1727007_300523APB_FTO_64687 State Bank of India SBIN0001986 ADB VIDISHA 1105
6 VIDISHA MP1727007_300523APB_FTO_64687 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
7 VIDISHA MP1727007_300523APB_FTO_64687 UCO Bank UCBA0001135 AHMADPUR 23647

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