Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_050823FTO_205461
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-27-007-019-003/251
(BHUTPARASI) 		1727007091NRG24050820230187968 05/08/2023 ratee bai 1727007091WL012989 ratee bai 00045 BARB0VIDISH 1326 1326 Processed 10/08/2023 454083883 rateebai (000000)
2 VIDISHA MP-27-007-052-001/1122
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187924 05/08/2023 Kailash 1727007052WL012983 Kailash 00045 BARB0VIDISH 1326 1326 Processed 10/08/2023 454083883 Kailash (000000)
SubTotal 2652 2652
3 VIDISHA MP-27-007-076-002/870
(SUNPURA) 		1727007076NRG24050820230188017 05/08/2023 bhavani singh 1727007076WL012996 bhavani singh 00089 CBIN0281225 1326 1326 Processed 10/08/2023 454083883 bhavanisingh (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-052-001/1110
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187907 05/08/2023 Prayag 1727007052WL012980 Prayag 00354 PUNB0088700 1326 1326 Processed 11/08/2023 454083883 Prayag (000000)
5 VIDISHA MP-27-007-076-002/300-A
(SUNPURA) 		1727007076NRG24050820230188018 05/08/2023 jamna bai 1727007076WL012997 jamna bai 00354 PUNB0088700 1326 1326 Processed 11/08/2023 454083883 jamnabai (000000)
SubTotal 2652 2652
6 VIDISHA MP-27-007-040-001/334
(BAGRI) 		1727007040NRG24050820230187946 05/08/2023 Harshit Bhargav 1727007040WL012986 Harshit Bhargav 00415 SBIN0001986 1326 1326 Processed 10/08/2023 454083883 HarshitBhargav (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-052-001/85
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187911 05/08/2023 Bhogiram 1727007052WL012980 Bhogiram 00415 SBIN0030162 1326 1326 Processed 10/08/2023 454083883 Bhogiram (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-052-001/1094
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187915 05/08/2023 Kamal 1727007052WL012981 Kamal 00462 UCBA0000010 1326 1326 Processed 10/08/2023 454083883 Kamal (000000)
9 VIDISHA MP-27-007-052-001/1112
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187932 05/08/2023 Khyaliram 1727007052WL012984 Khyaliram 00462 UCBA0000010 1326 1326 Processed 10/08/2023 454083883 Khyaliram (000000)
10 VIDISHA MP-27-007-052-001/1134
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187925 05/08/2023 Govindi 1727007052WL012983 Govindi 00462 UCBA0000010 1326 1326 Processed 10/08/2023 454083883 Govindi (000000)
SubTotal 3978 3978
11 VIDISHA MP-27-007-052-001/69
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187910 05/08/2023 brajesh 1727007052WL012980 brajesh 00469 UTBI0VDIM33 1326 1326 Processed 11/08/2023 454083883 brajesh (000000)
SubTotal 1326 1326
12 VIDISHA MP-27-007-040-001/337
(BAGRI) 		1727007040NRG24050820230187950 05/08/2023 NEELESH 1727007040WL012986 NEELESH 00553 INDB0000476 1326 1326 Processed 10/08/2023 454083883 NEELESH (000000)
SubTotal 1326 1326
13 VIDISHA MP-27-007-019-003/273
(BHUTPARASI) 		1727007091NRG24050820230187963 05/08/2023 prem singh 1727007091WL012988 prem singh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083883 premsingh (000000)
14 VIDISHA MP-27-007-019-003/402
(BHUTPARASI) 		1727007091NRG24050820230187965 05/08/2023 ramdayal 1727007091WL012988 ramdayal 00688 FINO0001001 884 884 Processed 11/08/2023 454083883 ramdayal (000000)
15 VIDISHA MP-27-007-052-001/220
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187936 05/08/2023 dinesh 1727007052WL012984 dinesh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083883 dinesh (000000)
16 VIDISHA MP-27-007-052-001/220
(KIRMACHI BANDHERA) 		1727007052NRG24050820230187935 05/08/2023 naresh 1727007052WL012984 naresh 00688 FINO0001001 1326 1326 Processed 11/08/2023 454083883 naresh (000000)
SubTotal 4862 4862
17 VIDISHA MP-27-007-040-001/335
(BAGRI) 		1727007040NRG24050820230187947 05/08/2023 NEELESH GURJAR 1727007040WL012986 NEELESH GURJAR 00697 BKID0MG7065 1326 1326 Processed 10/08/2023 454083883 NEELESHGURJAR (000000)
SubTotal 1326 1326
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_050823FTO_205461 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 VIDISHA MP1727007_050823FTO_205461 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 VIDISHA MP1727007_050823FTO_205461 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
4 VIDISHA MP1727007_050823FTO_205461 State Bank of India SBIN0001986 ADB VIDISHA 1326
5 VIDISHA MP1727007_050823FTO_205461 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
6 VIDISHA MP1727007_050823FTO_205461 UCO Bank UCBA0000010 VIDISHA 3978
7 VIDISHA MP1727007_050823FTO_205461 United Bank Of India UTBI0VDIM33 VIDISHA 1326
8 VIDISHA MP1727007_050823FTO_205461 IndusInd Bank Ltd. INDB0000476 Diwangunj 1326
9 VIDISHA MP1727007_050823FTO_205461 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4862
10 VIDISHA MP1727007_050823FTO_205461 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 1326

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