Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:54:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_310723APB_FTO_196351
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-27-007-066-002/566
(DEHARI) 		1727007066NRG24310720230183081 31/07/2023 mamta bai 1727007066WL012326 mamta bai 00018 ANDB0001936 1326 1326 Processed 04/08/2023 324764720 mamtabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 VIDISHA MP-27-007-005-001/299
(SHERPUR) 		1727007005NRG24310720230183078 31/07/2023 Jafar Mohmmad khan 1727007005WL012324 Jafar Mohmmad khan 00045 BARB0VIDISH 884 884 Processed 04/08/2023 324764720 JafarMohmmadkhan BANK OF BARODA(606985)
SubTotal 884 884
3 VIDISHA MP-27-007-005-001/280
(SHERPUR) 		1727007005NRG24310720230183077 31/07/2023 Gayyur khan 1727007005WL012324 Gayyur khan 00078 CNRB0002346 884 884 Processed 04/08/2023 324764720 Gayyurkhan CANARA BANK(508532)
SubTotal 884 884
4 VIDISHA MP-27-007-050-001/95
(KHAIRUA) 		1727007050NRG24310720230183084 31/07/2023 sukobai Kushwaha 1727007050WL012328 sukobai Kushwaha 00354 PUNB0404800 1326 1326 Processed 04/08/2023 324764720 sukobaiKushwaha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 VIDISHA MP-27-007-005-001/175
(SHERPUR) 		1727007005NRG24310720230183074 31/07/2023 irshad khan 1727007005WL012324 irshad khan 00415 SBIN0030211 884 884 Rejected 04/08/2023 324764720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 VIDISHA MP-27-007-005-001/41-A
(SHERPUR) 		1727007005NRG24310720230183079 31/07/2023 NAJIM KHAN 1727007005WL012324 NAJIM KHAN 00415 SBIN0030211 884 884 Processed 04/08/2023 324764720 NAJIMKHAN UCO BANK(607066)
SubTotal 1768 1768
7 VIDISHA MP-27-007-078-003/200-A
(PATHHARI HAWELI) 		1727007078NRG24310720230182657 31/07/2023 kala bai 1727007078WL012272 kala bai 00415 SBIN0030396 1105 1105 Processed 04/08/2023 324764720 kalabai RATNAKAR BANK(607393)
SubTotal 1105 1105
8 VIDISHA MP-27-007-005-001/129-A
(SHERPUR) 		1727007005NRG24310720230183072 31/07/2023 ABDUL HAKEEM 1727007005WL012324 ABDUL HAKEEM 00462 UCBA0001138 884 884 Processed 04/08/2023 324764720 ABDULHAKEEM STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-005-001/170-A
(SHERPUR) 		1727007005NRG24310720230183073 31/07/2023 TALIB KHAN 1727007005WL012324 TALIB KHAN 00462 UCBA0001138 884 884 Processed 04/08/2023 324764720 TALIBKHAN UCO BANK(607066)
10 VIDISHA MP-27-007-005-001/262-A
(SHERPUR) 		1727007005NRG24310720230183075 31/07/2023 Yunis khan 1727007005WL012324 Yunis khan 00462 UCBA0001138 884 884 Processed 04/08/2023 324764720 Yuniskhan STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 VIDISHA MP-27-007-005-001/277
(SHERPUR) 		1727007005NRG24310720230183076 31/07/2023 Abdulla khan 1727007005WL012324 Abdulla khan 00697 BKID0MG7049 884 884 Processed 04/08/2023 324764720 Abdullakhan PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_310723APB_FTO_196351 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_310723APB_FTO_196351 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 884
3 VIDISHA MP1727007_310723APB_FTO_196351 Canara Bank CNRB0002346 VIDISHA 884
4 VIDISHA MP1727007_310723APB_FTO_196351 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 VIDISHA MP1727007_310723APB_FTO_196351 State Bank of India SBIN0030211 PIPALKHEDA 1768
6 VIDISHA MP1727007_310723APB_FTO_196351 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
7 VIDISHA MP1727007_310723APB_FTO_196351 UCO Bank UCBA0001138 DEOKHAJURI 2652
8 VIDISHA MP1727007_310723APB_FTO_196351 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 884

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