Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_270423APB_FTO_20631
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-27-007-024-001/149-B
(SAYAR) 		1727007000NRG24260420230014964 27/04/2023 Shanta bai 1727007WL000670 Shanta bai 00018 ANDB0001936 442 442 Processed 12/05/2023 643379178 Shantabai STATE BANK OF INDIA(508548)
SubTotal 442 442
2 VIDISHA MP-27-007-031-002/221
(BILOURI) 		1727007031NRG24260420230014886 27/04/2023 RADHA BAI 1727007031WL000662 RADHA BAI 00045 BARB0VJVIDI 221 221 Processed 12/05/2023 643379178 RADHABAI BANK OF BARODA(606985)
SubTotal 221 221
3 VIDISHA MP-27-007-024-001/1052
(SAYAR) 		1727007000NRG24260420230014948 27/04/2023 raja sahu 1727007WL000670 raja sahu 00078 CNRB0001183 442 442 Processed 13/05/2023 643379178 rajasahu INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIDISHA MP-27-007-024-001/1211
(SAYAR) 		1727007000NRG24260420230014950 27/04/2023 Roopvati 1727007WL000670 Roopvati 00078 CNRB0001183 442 442 Processed 12/05/2023 643379178 Roopvati INDIAN OVERSEAS BANK(508541)
5 VIDISHA MP-27-007-024-001/1248
(SAYAR) 		1727007000NRG24260420230014954 27/04/2023 kamar singh 1727007WL000670 kamar singh 00078 CNRB0001183 442 442 Processed 12/05/2023 643379178 kamarsingh STATE BANK OF INDIA(508548)
6 VIDISHA MP-27-007-024-001/1248
(SAYAR) 		1727007000NRG24260420230014955 27/04/2023 laxmi 1727007WL000670 laxmi 00078 CNRB0001183 442 442 Processed 12/05/2023 643379178 laxmi CANARA BANK(508532)
SubTotal 1768 1768
7 VIDISHA MP-27-007-015-001/63-A
(PIPARIYA AJIT) 		1727007015NRG24260420230014969 27/04/2023 GHANSHYAM 1727007015WL000673 GHANSHYAM 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 GHANSHYAM STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-015-001/64
(PIPARIYA AJIT) 		1727007015NRG24260420230014971 27/04/2023 radhsyam 1727007015WL000673 radhsyam 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 radhsyam STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-015-001/64
(PIPARIYA AJIT) 		1727007015NRG24260420230014972 27/04/2023 REKHA BAI 1727007015WL000673 REKHA BAI 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 REKHABAI STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-015-001/81
(PIPARIYA AJIT) 		1727007015NRG24260420230014974 27/04/2023 GULAB BAI 1727007015WL000673 GULAB BAI 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 GULABBAI STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-015-001/81-B
(PIPARIYA AJIT) 		1727007015NRG24260420230014975 27/04/2023 SEEMA BAI 1727007015WL000673 SEEMA BAI 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 SEEMABAI STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-015-001/81-C
(PIPARIYA AJIT) 		1727007015NRG24260420230014976 27/04/2023 HARI MEENA 1727007015WL000673 HARI MEENA 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 HARIMEENA STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-015-001/82
(PIPARIYA AJIT) 		1727007015NRG24260420230014978 27/04/2023 RAMSREE BAI 1727007015WL000673 RAMSREE BAI 00415 SBIN0006716 1326 1326 Processed 12/05/2023 643379178 RAMSREEBAI STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-024-001/1052
(SAYAR) 		1727007000NRG24260420230014947 27/04/2023 makhan sahu 1727007WL000670 makhan sahu 00415 SBIN0006716 442 442 Processed 13/05/2023 643379178 makhansahu INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIDISHA MP-27-007-024-001/1240
(SAYAR) 		1727007000NRG24260420230014952 27/04/2023 SHER SINGH MEENA 1727007WL000670 SHER SINGH MEENA 00415 SBIN0006716 442 442 Processed 13/05/2023 643379178 SHERSINGHMEENA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIDISHA MP-27-007-024-001/1251
(SAYAR) 		1727007000NRG24260420230014957 27/04/2023 sumit sahu 1727007WL000670 sumit sahu 00415 SBIN0006716 663 663 Processed 13/05/2023 643379178 sumitsahu INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-024-001/1251
(SAYAR) 		1727007000NRG24260420230014956 27/04/2023 vikash sahu 1727007WL000670 vikash sahu 00415 SBIN0006716 442 442 Processed 13/05/2023 643379178 vikashsahu INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIDISHA MP-27-007-024-001/1260
(SAYAR) 		1727007000NRG24260420230014958 27/04/2023 kamal singh ahirwar 1727007WL000670 kamal singh ahirwar 00415 SBIN0006716 442 442 Processed 12/05/2023 643379178 kamalsinghahirwar UNION BANK OF INDIA(508500)
19 VIDISHA MP-27-007-024-001/1261
(SAYAR) 		1727007000NRG24260420230014960 27/04/2023 arvind tomar 1727007WL000670 arvind tomar 00415 SBIN0006716 442 442 Processed 12/05/2023 643379178 arvindtomar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-024-001/1262
(SAYAR) 		1727007000NRG24260420230014962 27/04/2023 GOUTAM TOMAR 1727007WL000670 GOUTAM TOMAR 00415 SBIN0006716 442 442 Processed 12/05/2023 643379178 GOUTAMTOMAR BANK OF BARODA(606985)
21 VIDISHA MP-27-007-024-001/149-B
(SAYAR) 		1727007000NRG24260420230014963 27/04/2023 Dharu singh sahu 1727007WL000670 Dharu singh sahu 00415 SBIN0006716 442 442 Processed 12/05/2023 643379178 Dharusinghsahu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
22 VIDISHA MP-27-007-024-001/748-A
(SAYAR) 		1727007000NRG24260420230014965 27/04/2023 JITENDRA RAJPUT 1727007WL000670 JITENDRA RAJPUT 00415 SBIN0030075 442 442 Processed 12/05/2023 643379178 JITENDRARAJPUT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
23 VIDISHA MP-27-007-024-001/1239
(SAYAR) 		1727007000NRG24260420230014951 27/04/2023 GOLU SHARMA 1727007WL000670 GOLU SHARMA 00468 UBIN0910911 442 442 Rejected 12/05/2023 643379178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 VIDISHA MP-27-007-024-001/1260
(SAYAR) 		1727007000NRG24260420230014959 27/04/2023 kranti 1727007WL000670 kranti 00468 UBIN0910911 442 442 Processed 12/05/2023 643379178 kranti UNION BANK OF INDIA(508500)
SubTotal 884 884
25 VIDISHA MP-27-007-031-002/221
(BILOURI) 		1727007031NRG24260420230014887 27/04/2023 Makhan Lal 1727007031WL000662 Makhan Lal 00689 AUBL0002308 221 221 Processed 12/05/2023 643379178 MakhanLal BANK OF BARODA(606985)
26 VIDISHA MP-27-007-031-002/342
(BILOURI) 		1727007031NRG24260420230014888 27/04/2023 Ranjeet Ahirwar 1727007031WL000662 Ranjeet Ahirwar 00689 AUBL0002308 221 221 Processed 12/05/2023 643379178 RanjeetAhirwar STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-031-002/344
(BILOURI) 		1727007031NRG24260420230014889 27/04/2023 MALKHAN AHIRWAR 1727007031WL000662 MALKHAN AHIRWAR 00689 AUBL0002308 221 221 Processed 12/05/2023 643379178 MALKHANAHIRWAR STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-031-002/347
(BILOURI) 		1727007031NRG24260420230014890 27/04/2023 RAJKUMAR 1727007031WL000662 RAJKUMAR 00689 AUBL0002308 221 221 Processed 12/05/2023 643379178 RAJKUMAR AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
29 VIDISHA MP-27-007-015-001/82
(PIPARIYA AJIT) 		1727007015NRG24260420230014977 27/04/2023 TAKHAT SINGH 1727007015WL000673 TAKHAT SINGH 00697 BKID0MG7063 1326 1326 Processed 12/05/2023 643379178 TAKHATSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
30 VIDISHA MP-27-007-015-002/74
(PIPARIYA AJIT) 		1727007015NRG24260420230014968 27/04/2023 imarat singh 1727007015WL000672 imarat singh 00697 BKID0MG7063 1326 1326 Processed 12/05/2023 643379178 imaratsingh NARMADA JHABUA GRAMIN BANK(508515)
31 VIDISHA MP-27-007-024-001/1240
(SAYAR) 		1727007000NRG24260420230014953 27/04/2023 BHURI BAI 1727007WL000670 BHURI BAI 00697 BKID0MG7063 442 442 Processed 13/05/2023 643379178 BHURIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_270423APB_FTO_20631 Andhra Bank ANDB0001936 VIDISHA 442
2 VIDISHA MP1727007_270423APB_FTO_20631 Bank of Baroda BARB0VJVIDI Vidisha 221
3 VIDISHA MP1727007_270423APB_FTO_20631 Canara Bank CNRB0001183 SANCHI 1768
4 VIDISHA MP1727007_270423APB_FTO_20631 State Bank of India SBIN0006716 KHAMKHEDA 13039
5 VIDISHA MP1727007_270423APB_FTO_20631 State Bank of India SBIN0030075 VIDISHA 442
6 VIDISHA MP1727007_270423APB_FTO_20631 Union Bank of India UBIN0910911 VIDISHA 884
7 VIDISHA MP1727007_270423APB_FTO_20631 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
8 VIDISHA MP1727007_270423APB_FTO_20631 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 3094

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