Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_101223APB_FTO_383619
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-27-007-021-001/478-B
(DHAMNODA) 		1727007021NRG24101220230342940 10/12/2023 BABLU 1727007021WL028912 BABLU 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462675852 BABLU BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-029-001/131
(PURAINIYAN) 		1727007029NRG24101220230343018 10/12/2023 Vishnuprasad 1727007029WL028918 Vishnuprasad 00048 BKID0009035 1326 1326 Processed 29/02/2024 462675852 Vishnuprasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 VIDISHA MP-27-007-029-001/28-A
(PURAINIYAN) 		1727007029NRG24101220230343020 10/12/2023 MAHARAJ SINGH 1727007029WL028918 MAHARAJ SINGH 00078 CNRB0002346 1326 1326 Processed 01/03/2024 462675852 MAHARAJSINGH CANARA BANK(508532)
4 VIDISHA MP-27-007-029-001/28-A
(PURAINIYAN) 		1727007029NRG24101220230343021 10/12/2023 RAMSWAROOP 1727007029WL028918 RAMSWAROOP 00078 CNRB0002346 1326 1326 Processed 01/03/2024 462675852 RAMSWAROOP CANARA BANK(508532)
SubTotal 2652 2652
5 VIDISHA MP-27-007-039-003/290
(IMLIYA LASHKARPUR) 		1727007039NRG24101220230343008 10/12/2023 MUNNI BAI 1727007039WL028916 MUNNI BAI 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462675852 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIDISHA MP-27-007-039-003/69
(IMLIYA LASHKARPUR) 		1727007039NRG24101220230343009 10/12/2023 BABITA BAI 1727007039WL028916 BABITA BAI 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462675852 BABITABAI CANARA BANK(508532)
SubTotal 2652 2652
7 VIDISHA MP-27-007-055-001/167-B
(LASHKARPUR) 		1727007055NRG24101220230343063 10/12/2023 Gaytri 1727007055WL028924 Gaytri 00078 CNRB0017717 1326 1326 Processed 01/03/2024 462675852 Gaytri CANARA BANK(508532)
SubTotal 1326 1326
8 VIDISHA MP-27-007-074-002/197
(DABAR) 		1727007074NRG24101220230342945 10/12/2023 Varsha Sharma 1727007074WL028913 Varsha Sharma 00089 CBIN0283144 1326 1326 Processed 29/02/2024 462675852 VarshaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 VIDISHA MP-27-007-039-003/100-B
(IMLIYA LASHKARPUR) 		1727007039NRG24101220230343006 10/12/2023 JITENDRA 1727007039WL028916 JITENDRA 00354 PUNB0088700 1326 1326 Processed 01/03/2024 462675852 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-039-003/79-A
(IMLIYA LASHKARPUR) 		1727007039NRG24101220230343010 10/12/2023 koshlya 1727007039WL028916 koshlya 00354 PUNB0088700 1326 1326 Processed 01/03/2024 462675852 koshlya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 VIDISHA MP-27-007-029-001/289
(PURAINIYAN) 		1727007029NRG24101220230343023 10/12/2023 ganesg kori 1727007029WL028918 ganesg kori 00415 SBIN0001986 1326 1326 Processed 29/02/2024 462675852 ganesgkori FINO PAYMENTS BANK LTD(608001)
12 VIDISHA MP-27-007-029-001/289
(PURAINIYAN) 		1727007029NRG24101220230343022 10/12/2023 Munnibai 1727007029WL028918 Munnibai 00415 SBIN0001986 1326 1326 Processed 01/03/2024 462675852 Munnibai STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-029-001/306
(PURAINIYAN) 		1727007029NRG24101220230343024 10/12/2023 SANTOSH KUMAR 1727007029WL028918 SANTOSH KUMAR 00415 SBIN0001986 1326 1326 Processed 01/03/2024 462675852 SANTOSHKUMAR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 VIDISHA MP-27-007-017-003/380-A
(KHEJDA SULTAN) 		1727007017NRG24101220230343141 10/12/2023 umrav singh 1727007017WL028928 umrav singh 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462675852 umravsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 VIDISHA MP-27-007-021-001/215-A
(DHAMNODA) 		1727007021NRG24101220230342936 10/12/2023 janki bai 1727007021WL028912 janki bai 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462675852 jankibai STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-021-001/478
(DHAMNODA) 		1727007021NRG24101220230342937 10/12/2023 RAMFOOL 1727007021WL028912 RAMFOOL 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462675852 RAMFOOL STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-021-001/478-A
(DHAMNODA) 		1727007021NRG24101220230342939 10/12/2023 RAJU 1727007021WL028912 RAJU 00415 SBIN0006716 1326 1326 Processed 29/02/2024 462675852 RAJU FINO PAYMENTS BANK LTD(608001)
18 VIDISHA MP-27-007-021-001/478-B
(DHAMNODA) 		1727007021NRG24101220230342941 10/12/2023 URAMILA 1727007021WL028912 URAMILA 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462675852 URAMILA STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-021-001/478-D
(DHAMNODA) 		1727007021NRG24101220230342942 10/12/2023 RAISH BEE 1727007021WL028912 RAISH BEE 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462675852 RAISHBEE STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-021-001/65-B
(DHAMNODA) 		1727007021NRG24101220230342943 10/12/2023 savitry 1727007021WL028912 savitry 00415 SBIN0006716 1326 1326 Processed 01/03/2024 462675852 savitry STATE BANK OF INDIA(508548)
SubTotal 9282 9282
21 VIDISHA MP-27-007-029-001/131
(PURAINIYAN) 		1727007029NRG24101220230343019 10/12/2023 MEGHA BAI 1727007029WL028918 MEGHA BAI 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462675852 MEGHABAI STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-029-001/306
(PURAINIYAN) 		1727007029NRG24101220230343025 10/12/2023 REENA BAI 1727007029WL028918 REENA BAI 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462675852 REENABAI STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-029-001/34-A
(PURAINIYAN) 		1727007029NRG24101220230343026 10/12/2023 padam singh 1727007029WL028918 padam singh 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462675852 padamsingh STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-029-001/92-A
(PURAINIYAN) 		1727007029NRG24101220230343028 10/12/2023 RAJKUMARI 1727007029WL028918 RAJKUMARI 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462675852 RAJKUMARI STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-029-001/92-A
(PURAINIYAN) 		1727007029NRG24101220230343027 10/12/2023 VINOD 1727007029WL028918 VINOD 00415 SBIN0030211 1326 1326 Processed 01/03/2024 462675852 VINOD STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 VIDISHA MP-27-007-074-001/204
(DABAR) 		1727007074NRG24101220230342944 10/12/2023 seema 1727007074WL028913 seema 00415 SBIN0030396 1326 1326 Processed 01/03/2024 462675852 seema STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007000NRG24101220230343209 10/12/2023 murari 1727007WL028940 murari 00434 SYNB0007717 1326 1326 Processed 01/03/2024 462675852 murari CANARA BANK(508532)
28 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007000NRG24101220230343210 10/12/2023 surekha 1727007WL028940 surekha 00434 SYNB0007717 1326 1326 Processed 01/03/2024 462675852 surekha CANARA BANK(508532)
SubTotal 2652 2652
29 VIDISHA MP-27-007-055-001/139-A
(LASHKARPUR) 		1727007055NRG24101220230343060 10/12/2023 Ram kumar gurjar 1727007055WL028924 Ram kumar gurjar 00434 SYNB0007755 1326 1326 Processed 01/03/2024 462675852 Ramkumargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIDISHA MP-27-007-055-001/139-A
(LASHKARPUR) 		1727007055NRG24101220230343061 10/12/2023 Shyam gurjar 1727007055WL028924 Shyam gurjar 00434 SYNB0007755 1326 1326 Processed 29/02/2024 462675852 Shyamgurjar AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
31 VIDISHA MP-27-007-088-003/454
(SONTHAR) 		1727007088NRG24101220230342946 10/12/2023 Kallu 1727007088WL028914 Kallu 00462 UCBA0001135 221 221 Processed 29/02/2024 462675852 Kallu UCO BANK(607066)
32 VIDISHA MP-27-007-088-003/559
(SONTHAR) 		1727007088NRG24101220230342947 10/12/2023 Roshan Goswami 1727007088WL028914 Roshan Goswami 00462 UCBA0001135 221 221 Processed 29/02/2024 462675852 RoshanGoswami AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
33 VIDISHA MP-27-007-039-003/289
(IMLIYA LASHKARPUR) 		1727007039NRG24101220230343007 10/12/2023 RANVEER SINGH 1727007039WL028916 RANVEER SINGH 00485 VIJB0007612 1326 1326 Processed 01/03/2024 462675852 RANVEERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 VIDISHA MP-27-007-021-001/18-B
(DHAMNODA) 		1727007021NRG24101220230342932 10/12/2023 deepak 1727007021WL028911 deepak 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675852 deepak FINO PAYMENTS BANK LTD(608001)
35 VIDISHA MP-27-007-021-001/46-A
(DHAMNODA) 		1727007021NRG24101220230342934 10/12/2023 GANESH 1727007021WL028911 GANESH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462675852 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
36 VIDISHA MP-27-007-021-001/46-D
(DHAMNODA) 		1727007021NRG24101220230342935 10/12/2023 deepak 1727007021WL028911 deepak 00688 FINO0001446 1326 1326 Processed 29/02/2024 462675852 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
37 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24101220230343211 10/12/2023 Kalyan Singh 1727007WL028940 Kalyan Singh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675852 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
38 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24101220230343212 10/12/2023 Maneesha 1727007WL028940 Maneesha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462675852 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
39 VIDISHA MP-27-007-017-003/259
(KHEJDA SULTAN) 		1727007017NRG24101220230343140 10/12/2023 BABULAL 1727007017WL028928 BABULAL 00697 BKID0MG7063 1326 1326 Processed 29/02/2024 462675852 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
40 VIDISHA MP-27-007-017-003/406
(KHEJDA SULTAN) 		1727007017NRG24101220230343142 10/12/2023 virjeeya bai 1727007017WL028928 virjeeya bai 00697 BKID0MG7063 1326 1326 Processed 29/02/2024 462675852 virjeeyabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 50830 50830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_101223APB_FTO_383619 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_101223APB_FTO_383619 Bank of India BKID0009035 VIDISHA 1326
3 VIDISHA MP1727007_101223APB_FTO_383619 Canara Bank CNRB0002346 VIDISHA 2652
4 VIDISHA MP1727007_101223APB_FTO_383619 Canara Bank CNRB0005593 Karariya Lashkarpur 2652
5 VIDISHA MP1727007_101223APB_FTO_383619 Canara Bank CNRB0017717 LASHKARPURA 1326
6 VIDISHA MP1727007_101223APB_FTO_383619 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
7 VIDISHA MP1727007_101223APB_FTO_383619 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
8 VIDISHA MP1727007_101223APB_FTO_383619 State Bank of India SBIN0001986 ADB VIDISHA 3978
9 VIDISHA MP1727007_101223APB_FTO_383619 State Bank of India SBIN0006716 KHAMKHEDA 9282
10 VIDISHA MP1727007_101223APB_FTO_383619 State Bank of India SBIN0030211 PIPALKHEDA 6630
11 VIDISHA MP1727007_101223APB_FTO_383619 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
12 VIDISHA MP1727007_101223APB_FTO_383619 Syndicate Bank SYNB0007717 LASHKARPUR 2652
13 VIDISHA MP1727007_101223APB_FTO_383619 Syndicate Bank SYNB0007755 VIDISHA 2652
14 VIDISHA MP1727007_101223APB_FTO_383619 UCO Bank UCBA0001135 AHMADPUR 442
15 VIDISHA MP1727007_101223APB_FTO_383619 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1326
16 VIDISHA MP1727007_101223APB_FTO_383619 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
17 VIDISHA MP1727007_101223APB_FTO_383619 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 VIDISHA MP1727007_101223APB_FTO_383619 India Post Payments Bank IPOS0000001 Vidisha 2652
19 VIDISHA MP1727007_101223APB_FTO_383619 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 2652

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