Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:06:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_290723APB_FTO_193859
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-27-007-003-001/359
(SATPADA) 		1727007003NRG24260720230177207 29/07/2023 priyanka 1727007003WL011517 priyanka 00048 BKID0NAMRGB 884 884 Processed 02/08/2023 299135906 priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 VIDISHA MP-27-007-003-001/232
(SATPADA) 		1727007003NRG24260720230177204 29/07/2023 savita bai. 1727007003WL011517 savita bai. 00051 MAHB0001470 884 884 Processed 02/08/2023 299135906 savitabai. PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
3 VIDISHA MP-27-007-003-001/602-A
(SATPADA) 		1727007003NRG24260720230177209 29/07/2023 neeraj 1727007003WL011517 neeraj 00415 SBIN0012193 884 884 Processed 03/08/2023 299135906 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 VIDISHA MP-27-007-003-001/220
(SATPADA) 		1727007003NRG24260720230177201 29/07/2023 pritamsingh 1727007003WL011517 pritamsingh 00415 SBIN0030075 884 884 Processed 02/08/2023 299135906 pritamsingh STATE BANK OF INDIA(508548)
5 VIDISHA MP-27-007-003-001/220
(SATPADA) 		1727007003NRG24260720230177202 29/07/2023 XYZ 1727007003WL011517 XYZ 00415 SBIN0030075 884 884 Processed 02/08/2023 299135906 XYZ STATE BANK OF INDIA(508548)
SubTotal 1768 1768
6 VIDISHA MP-27-007-003-001/153
(SATPADA) 		1727007003NRG24260720230177200 29/07/2023 vikendra 1727007003WL011517 vikendra 00415 SBIN0030211 884 884 Processed 02/08/2023 299135906 vikendra ICICI BANK LTD(508534)
7 VIDISHA MP-27-007-003-001/232
(SATPADA) 		1727007003NRG24260720230177203 29/07/2023 balveer 1727007003WL011517 balveer 00415 SBIN0030211 884 884 Processed 02/08/2023 299135906 balveer STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-003-001/359
(SATPADA) 		1727007003NRG24260720230177206 29/07/2023 jitendra 1727007003WL011517 jitendra 00415 SBIN0030211 884 884 Processed 02/08/2023 299135906 jitendra STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-003-001/359
(SATPADA) 		1727007003NRG24260720230177205 29/07/2023 Kaluram 1727007003WL011517 Kaluram 00415 SBIN0030211 884 884 Processed 03/08/2023 299135906 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
10 VIDISHA MP-27-007-003-001/606
(SATPADA) 		1727007003NRG24260720230177210 29/07/2023 amit kirar 1727007003WL011517 amit kirar 00415 SBIN0030211 884 884 Processed 02/08/2023 299135906 amitkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 4420 4420
11 VIDISHA MP-27-007-003-001/47
(SATPADA) 		1727007003NRG24260720230177208 29/07/2023 RAGHUVEER SINGH 1727007003WL011517 RAGHUVEER SINGH 00468 UBIN0536474 884 884 Processed 02/08/2023 299135906 RAGHUVEERSINGH IDBI BANK(607095)
SubTotal 884 884
12 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24260720230177212 29/07/2023 aarti 1727007003WL011517 aarti 00697 BKID0MG7049 884 884 Processed 02/08/2023 299135906 aarti NARMADA JHABUA GRAMIN BANK(508515)
13 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24260720230177211 29/07/2023 suresh 1727007003WL011517 suresh 00697 BKID0MG7049 884 884 Processed 02/08/2023 299135906 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_290723APB_FTO_193859 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
2 VIDISHA MP1727007_290723APB_FTO_193859 Bank of Maharastra MAHB0001470 VIDISHA 884
3 VIDISHA MP1727007_290723APB_FTO_193859 State Bank of India SBIN0012193 SATI VIDISHA 884
4 VIDISHA MP1727007_290723APB_FTO_193859 State Bank of India SBIN0030075 VIDISHA 1768
5 VIDISHA MP1727007_290723APB_FTO_193859 State Bank of India SBIN0030211 PIPALKHEDA 4420
6 VIDISHA MP1727007_290723APB_FTO_193859 Union Bank of India UBIN0536474 VIDISHA 884
7 VIDISHA MP1727007_290723APB_FTO_193859 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1768

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