Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:55:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290623FTO_137662
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-27-007-020-003/523
(POUANALA) 		1727007020NRG24290620230131466 29/06/2023 sandeep ahirwar 1727007020WL007235 sandeep ahirwar 00018 ANDB0001936 1326 1326 Processed 05/07/2023 702193254 sandeepahirwar (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-020-003/486
(POUANALA) 		1727007020NRG24290620230131448 29/06/2023 URMILA SHARMA 1727007020WL007233 URMILA SHARMA 00045 BARB0VIDISH 1105 1105 Processed 05/07/2023 702193254 URMILASHARMA (000000)
SubTotal 1105 1105
3 VIDISHA MP-27-007-014-002/995
(SALAIYA) 		1727007000NRG24290620230131153 29/06/2023 AAFIR KHAN 1727007WL007211 AAFIR KHAN 00045 BARB0VJTARW 1326 1326 Processed 05/07/2023 702193254 AAFIRKHAN (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-014-002/803
(SALAIYA) 		1727007000NRG24290620230131293 29/06/2023 Amit baghel 1727007WL007217 Amit baghel 00051 MAHB0000946 1326 1326 Processed 05/07/2023 702193254 Amitbaghel (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-014-002/734
(SALAIYA) 		1727007000NRG24290620230131196 29/06/2023 dhanraj sharma 1727007WL007213 dhanraj sharma 00078 CNRB0005698 1326 1326 Processed 05/07/2023 702193254 dhanrajsharma (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-020-003/571
(POUANALA) 		1727007020NRG24290620230131472 29/06/2023 SEETA RAM 1727007020WL007235 SEETA RAM 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702193254 SEETARAM (000000)
7 VIDISHA MP-27-007-020-003/70
(POUANALA) 		1727007020NRG24290620230131508 29/06/2023 GYAN SINGH 1727007020WL007236 GYAN SINGH 00168 ICIC0000538 1326 1326 Processed 05/07/2023 702193254 GYANSINGH (000000)
SubTotal 2652 2652
8 VIDISHA MP-27-007-014-002/766
(SALAIYA) 		1727007000NRG24290620230131148 29/06/2023 sanjay prajapati 1727007WL007211 sanjay prajapati 00415 SBIN0001499 1326 1326 Processed 05/07/2023 702193254 sanjayprajapati (000000)
SubTotal 1326 1326
9 VIDISHA MP-27-007-014-001/120
(SALAIYA) 		1727007000NRG24290620230131041 29/06/2023 mangi lal 1727007WL007208 mangi lal 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193254 mangilal (000000)
10 VIDISHA MP-27-007-014-001/258
(SALAIYA) 		1727007000NRG24290620230131139 29/06/2023 HAR PRASAD 1727007WL007211 HAR PRASAD 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 HARPRASAD (000000)
11 VIDISHA MP-27-007-014-001/307
(SALAIYA) 		1727007000NRG24290620230131167 29/06/2023 gopal Singh 1727007WL007213 gopal Singh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 gopalSingh (000000)
12 VIDISHA MP-27-007-014-001/307
(SALAIYA) 		1727007000NRG24290620230131168 29/06/2023 keshar bai kushwah 1727007WL007213 keshar bai kushwah 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 kesharbaikushwah (000000)
13 VIDISHA MP-27-007-014-001/315
(SALAIYA) 		1727007000NRG24290620230131050 29/06/2023 jagdeesh kushwah 1727007WL007208 jagdeesh kushwah 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193254 jagdeeshkushwah (000000)
14 VIDISHA MP-27-007-014-001/327
(SALAIYA) 		1727007000NRG24290620230131086 29/06/2023 sonu rajput 1727007WL007209 sonu rajput 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 sonurajput (000000)
15 VIDISHA MP-27-007-014-001/384
(SALAIYA) 		1727007000NRG24290620230131155 29/06/2023 raj bai rajput 1727007WL007212 raj bai rajput 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 rajbairajput (000000)
16 VIDISHA MP-27-007-014-001/534
(SALAIYA) 		1727007000NRG24290620230131177 29/06/2023 rahul 1727007WL007213 rahul 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 rahul (000000)
17 VIDISHA MP-27-007-014-001/97
(SALAIYA) 		1727007000NRG24290620230131228 29/06/2023 jitendra 1727007WL007215 jitendra 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 jitendra (000000)
18 VIDISHA MP-27-007-014-002/660
(SALAIYA) 		1727007000NRG24290620230131269 29/06/2023 manoj baghel 1727007WL007217 manoj baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 manojbaghel (000000)
19 VIDISHA MP-27-007-014-002/725
(SALAIYA) 		1727007000NRG24290620230131147 29/06/2023 anil baghel 1727007WL007211 anil baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 anilbaghel (000000)
20 VIDISHA MP-27-007-014-002/768
(SALAIYA) 		1727007000NRG24290620230131197 29/06/2023 aryan baghel 1727007WL007213 aryan baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 aryanbaghel (000000)
21 VIDISHA MP-27-007-014-002/782
(SALAIYA) 		1727007000NRG24290620230131287 29/06/2023 sangeeta kushwah 1727007WL007217 sangeeta kushwah 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 sangeetakushwah (000000)
22 VIDISHA MP-27-007-014-002/788
(SALAIYA) 		1727007000NRG24290620230131149 29/06/2023 anil 1727007WL007211 anil 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 anil (000000)
23 VIDISHA MP-27-007-014-002/792
(SALAIYA) 		1727007000NRG24290620230131289 29/06/2023 birjendra 1727007WL007217 birjendra 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 birjendra (000000)
24 VIDISHA MP-27-007-014-002/793
(SALAIYA) 		1727007000NRG24290620230131291 29/06/2023 shubham baghel 1727007WL007217 shubham baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 shubhambaghel (000000)
25 VIDISHA MP-27-007-014-002/811
(SALAIYA) 		1727007000NRG24290620230131202 29/06/2023 hariom baghel 1727007WL007213 hariom baghel 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 hariombaghel (000000)
26 VIDISHA MP-27-007-014-002/819
(SALAIYA) 		1727007000NRG24290620230131204 29/06/2023 babloo shah 1727007WL007213 babloo shah 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 bablooshah (000000)
27 VIDISHA MP-27-007-014-002/972
(SALAIYA) 		1727007000NRG24290620230131302 29/06/2023 pradumbh 1727007WL007217 pradumbh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 pradumbh (000000)
28 VIDISHA MP-27-007-014-002/999
(SALAIYA) 		1727007000NRG24290620230131309 29/06/2023 kalyan singh 1727007WL007217 kalyan singh 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 kalyansingh (000000)
29 VIDISHA MP-27-007-020-003/102-A
(POUANALA) 		1727007020NRG24290620230131420 29/06/2023 CHOTU MALI 1727007020WL007232 CHOTU MALI 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193254 CHOTUMALI (000000)
30 VIDISHA MP-27-007-020-003/259
(POUANALA) 		1727007020NRG24290620230131484 29/06/2023 Manoj 1727007020WL007236 Manoj 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 Manoj (000000)
31 VIDISHA MP-27-007-020-003/338
(POUANALA) 		1727007020NRG24290620230131423 29/06/2023 bhikam 1727007020WL007232 bhikam 00415 SBIN0006716 1105 1105 Processed 05/07/2023 702193254 bhikam (000000)
32 VIDISHA MP-27-007-020-003/398
(POUANALA) 		1727007020NRG24290620230131493 29/06/2023 RAKEEB KHAN 1727007020WL007236 RAKEEB KHAN 00415 SBIN0006716 1326 1326 Rejected 05/07/2023 702193254 Account closed
33 VIDISHA MP-27-007-020-003/399
(POUANALA) 		1727007020NRG24290620230131494 29/06/2023 SARDAR SINGH LOHAR 1727007020WL007236 SARDAR SINGH LOHAR 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 SARDARSINGHLOHAR (000000)
34 VIDISHA MP-27-007-020-003/40
(POUANALA) 		1727007020NRG24290620230131495 29/06/2023 NANNI BAI 1727007020WL007236 NANNI BAI 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 NANNIBAI (000000)
35 VIDISHA MP-27-007-020-003/416
(POUANALA) 		1727007020NRG24290620230131496 29/06/2023 khalid 1727007020WL007236 khalid 00415 SBIN0006716 1326 1326 Processed 05/07/2023 702193254 khalid (000000)
SubTotal 34918 34918
36 VIDISHA MP-27-007-014-002/986
(SALAIYA) 		1727007000NRG24290620230131305 29/06/2023 arjun singh 1727007WL007217 arjun singh 00689 AUBL0002308 1326 1326 Processed 05/07/2023 702193254 arjunsingh (000000)
SubTotal 1326 1326
37 VIDISHA MP-27-007-020-003/429
(POUANALA) 		1727007020NRG24290620230131441 29/06/2023 gitesh sen 1727007020WL007233 gitesh sen 00697 BKID0MG7063 1105 1105 Processed 05/07/2023 702193254 giteshsen (000000)
SubTotal 1105 1105
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290623FTO_137662 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_290623FTO_137662 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1105
3 VIDISHA MP1727007_290623FTO_137662 Bank of Baroda BARB0VJTARW TARAWALI KALAN 1326
4 VIDISHA MP1727007_290623FTO_137662 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1326
5 VIDISHA MP1727007_290623FTO_137662 Canara Bank CNRB0005698 JIWAJIPUR 1326
6 VIDISHA MP1727007_290623FTO_137662 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 VIDISHA MP1727007_290623FTO_137662 State Bank of India SBIN0001499 BERASIA 1326
8 VIDISHA MP1727007_290623FTO_137662 State Bank of India SBIN0006716 KHAMKHEDA 34918
9 VIDISHA MP1727007_290623FTO_137662 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1326
10 VIDISHA MP1727007_290623FTO_137662 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1105

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