Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_050623APB_FTO_74273
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-27-007-059-002/400
(MUNDRA HARISINGH) 		1727007000NRG24050620230073744 05/06/2023 Shelendra rajput 1727007WL003468 Shelendra rajput 00018 ANDB0001936 1459 1459 Processed 09/06/2023 261399590 Shelendrarajput PUNJAB NATIONAL BANK(508568)
SubTotal 1459 1459
2 VIDISHA MP-27-007-059-002/230
(MUNDRA HARISINGH) 		1727007000NRG24050620230073742 05/06/2023 arvind 1727007WL003468 arvind 00032 UTIB0000646 1459 1459 Processed 09/06/2023 261399590 arvind BANK OF MAHARASHTRA(607387)
SubTotal 1459 1459
3 VIDISHA MP-27-007-059-002/111
(MUNDRA HARISINGH) 		1727007000NRG24050620230073739 05/06/2023 Uma Shankar 1727007WL003468 Uma Shankar 00045 BARB0VIDISH 1326 1326 Processed 09/06/2023 261399590 UmaShankar IDBI BANK(607095)
4 VIDISHA MP-27-007-059-002/530
(MUNDRA HARISINGH) 		1727007000NRG24050620230073748 05/06/2023 BRAJESH RAJPUT 1727007WL003468 BRAJESH RAJPUT 00045 BARB0VIDISH 1326 1326 Processed 09/06/2023 261399590 BRAJESHRAJPUT BANK OF BARODA(606985)
SubTotal 2652 2652
5 VIDISHA MP-27-007-007-001/210-A
(CHITOURIYA) 		1727007000NRG24050620230073732 05/06/2023 Gan Singh 1727007WL003467 Gan Singh 00078 CNRB0002346 1326 1326 Processed 09/06/2023 261399590 GanSingh UCO BANK(607066)
SubTotal 1326 1326
6 VIDISHA MP-27-007-007-002/121
(CHITOURIYA) 		1727007000NRG24050620230073736 05/06/2023 Narayan singh bhoi 1727007WL003467 Narayan singh bhoi 00078 CNRB0005593 1326 1326 Processed 09/06/2023 261399590 Narayansinghbhoi IDBI BANK(607095)
SubTotal 1326 1326
7 VIDISHA MP-27-007-059-002/530
(MUNDRA HARISINGH) 		1727007000NRG24050620230073750 05/06/2023 NEELESH RAJPUT 1727007WL003468 NEELESH RAJPUT 00152 HDFC0000448 1326 1326 Processed 09/06/2023 261399590 NEELESHRAJPUT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 VIDISHA MP-27-007-007-001/15-B
(CHITOURIYA) 		1727007000NRG24050620230073723 05/06/2023 Abhishek 1727007WL003467 Abhishek 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261399590 Abhishek UCO BANK(607066)
9 VIDISHA MP-27-007-007-001/15-B
(CHITOURIYA) 		1727007000NRG24050620230073722 05/06/2023 Bharat Singh 1727007WL003467 Bharat Singh 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261399590 BharatSingh PUNJAB NATIONAL BANK(508568)
10 VIDISHA MP-27-007-059-002/111
(MUNDRA HARISINGH) 		1727007000NRG24050620230073740 05/06/2023 GORA BAI 1727007WL003468 GORA BAI 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261399590 GORABAI PUNJAB NATIONAL BANK(508568)
11 VIDISHA MP-27-007-059-002/516
(MUNDRA HARISINGH) 		1727007000NRG24050620230073747 05/06/2023 chandan singh ahirwar 1727007WL003468 chandan singh ahirwar 00354 PUNB0088700 1326 1326 Processed 09/06/2023 261399590 chandansinghahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
12 VIDISHA MP-27-007-059-002/541
(MUNDRA HARISINGH) 		1727007000NRG24050620230073752 05/06/2023 ANIKET KUSHWAH 1727007WL003468 ANIKET KUSHWAH 00354 PUNB0209420 1326 1326 Processed 09/06/2023 261399590 ANIKETKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 VIDISHA MP-27-007-059-002/536
(MUNDRA HARISINGH) 		1727007000NRG24050620230073751 05/06/2023 surendra singh chuhan 1727007WL003468 surendra singh chuhan 00415 SBIN0030075 1326 1326 Processed 09/06/2023 261399590 surendrasinghchuhan UNION BANK OF INDIA(508500)
SubTotal 1326 1326
14 VIDISHA MP-27-007-059-002/220
(MUNDRA HARISINGH) 		1727007000NRG24050620230073753 05/06/2023 sunita bia 1727007WL003469 sunita bia 00415 SBIN0030162 1326 1326 Processed 09/06/2023 261399590 sunitabia PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 VIDISHA MP-27-007-007-001/210-A
(CHITOURIYA) 		1727007000NRG24050620230073733 05/06/2023 Rajkumar 1727007WL003467 Rajkumar 00462 UCBA0000010 1326 1326 Processed 09/06/2023 261399590 Rajkumar UCO BANK(607066)
16 VIDISHA MP-27-007-059-002/375
(MUNDRA HARISINGH) 		1727007000NRG24050620230073743 05/06/2023 sanjay sharma 1727007WL003468 sanjay sharma 00462 UCBA0000010 1326 1326 Processed 09/06/2023 261399590 sanjaysharma UCO BANK(607066)
SubTotal 2652 2652
17 VIDISHA MP-27-007-007-001/138-A
(CHITOURIYA) 		1727007000NRG24050620230073721 05/06/2023 Deepak 1727007WL003467 Deepak 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 Deepak UCO BANK(607066)
18 VIDISHA MP-27-007-007-001/156-A
(CHITOURIYA) 		1727007000NRG24050620230073724 05/06/2023 Ajab Singh 1727007WL003467 Ajab Singh 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 AjabSingh HDFC BANK LTD(607152)
19 VIDISHA MP-27-007-007-001/156-A
(CHITOURIYA) 		1727007000NRG24050620230073725 05/06/2023 Ajab Singh 1727007WL003467 Ajab Singh 00462 UCBA0001138 1326 1326 Processed 10/06/2023 261399590 AjabSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-007-001/156-A
(CHITOURIYA) 		1727007000NRG24050620230073726 05/06/2023 Amit Raghuwanshi 1727007WL003467 Amit Raghuwanshi 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 AmitRaghuwanshi UCO BANK(607066)
21 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007000NRG24050620230073729 05/06/2023 Guddi bai 1727007WL003467 Guddi bai 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 Guddibai UCO BANK(607066)
22 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007000NRG24050620230073727 05/06/2023 Prayag bai 1727007WL003467 Prayag bai 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 Prayagbai UCO BANK(607066)
23 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007000NRG24050620230073728 05/06/2023 Sambhu 1727007WL003467 Sambhu 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 Sambhu UCO BANK(607066)
24 VIDISHA MP-27-007-007-001/211
(CHITOURIYA) 		1727007000NRG24050620230073734 05/06/2023 Gangaram 1727007WL003467 Gangaram 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 Gangaram CANARA BANK(508532)
25 VIDISHA MP-27-007-007-001/211
(CHITOURIYA) 		1727007000NRG24050620230073735 05/06/2023 Gangaram Ahirwar 1727007WL003467 Gangaram Ahirwar 00462 UCBA0001138 1326 1326 Processed 09/06/2023 261399590 GangaramAhirwar FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 11934 11934
26 VIDISHA MP-27-007-007-001/179
(CHITOURIYA) 		1727007000NRG24050620230073730 05/06/2023 gajendra singh dangi 1727007WL003467 gajendra singh dangi 00468 UBIN0536474 1326 1326 Processed 10/06/2023 261399590 gajendrasinghdangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
27 VIDISHA MP-27-007-059-002/434
(MUNDRA HARISINGH) 		1727007000NRG24050620230073746 05/06/2023 Ankit sharma 1727007WL003468 Ankit sharma 00469 UTBI0VDIM33 1459 1459 Processed 09/06/2023 261399590 Ankitsharma CANARA BANK(508532)
28 VIDISHA MP-27-007-059-002/434
(MUNDRA HARISINGH) 		1727007000NRG24050620230073745 05/06/2023 Gorav sharma 1727007WL003468 Gorav sharma 00469 UTBI0VDIM33 1459 1459 Processed 09/06/2023 261399590 Goravsharma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2918 2918
Total 37660 37660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_050623APB_FTO_74273 Andhra Bank ANDB0001936 VIDISHA 1459
2 VIDISHA MP1727007_050623APB_FTO_74273 AXIS BANK UTIB0000646 VIDISHA (MADHYA PRADESH) 1459
3 VIDISHA MP1727007_050623APB_FTO_74273 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 VIDISHA MP1727007_050623APB_FTO_74273 Canara Bank CNRB0002346 VIDISHA 1326
5 VIDISHA MP1727007_050623APB_FTO_74273 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
6 VIDISHA MP1727007_050623APB_FTO_74273 HDFC bank HDFC0000448 VIDISHA 1326
7 VIDISHA MP1727007_050623APB_FTO_74273 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 5304
8 VIDISHA MP1727007_050623APB_FTO_74273 Punjab National Bank PUNB0209420 Vidishaindiranagar 1326
9 VIDISHA MP1727007_050623APB_FTO_74273 State Bank of India SBIN0030075 VIDISHA 1326
10 VIDISHA MP1727007_050623APB_FTO_74273 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
11 VIDISHA MP1727007_050623APB_FTO_74273 UCO Bank UCBA0000010 VIDISHA 2652
12 VIDISHA MP1727007_050623APB_FTO_74273 UCO Bank UCBA0001138 DEOKHAJURI 11934
13 VIDISHA MP1727007_050623APB_FTO_74273 Union Bank of India UBIN0536474 VIDISHA 1326
14 VIDISHA MP1727007_050623APB_FTO_74273 United Bank Of India UTBI0VDIM33 VIDISHA 2918

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