Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_121023APB_FTO_315166
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-27-007-063-001/1-C
(PALKI) 		1727007063NRG24121020230255204 12/10/2023 Shakti ahirwar 1727007063WL021675 Shakti ahirwar 00014 ALLA0211107 884 884 Processed 08/11/2023 284979738 Shaktiahirwar STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-063-001/710-B
(PALKI) 		1727007063NRG24121020230255206 12/10/2023 neetesh 1727007063WL021675 neetesh 00014 ALLA0211107 884 884 Processed 09/11/2023 284979738 neetesh INDIAN BANK(607105)
SubTotal 1768 1768
3 VIDISHA MP-27-007-034-001/126-A
(KARAIYAHAT) 		1727007034NRG24121020230255240 12/10/2023 saroj baghel 1727007034WL021691 saroj baghel 00018 ANDB0001936 1326 1326 Processed 08/11/2023 284979738 sarojbaghel UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 VIDISHA MP-27-007-004-001/259-A
(RUSALLI) 		1727007004NRG24121020230255659 12/10/2023 KALYAN SINGH ADIWASHI 1727007004WL021732 KALYAN SINGH ADIWASHI 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 284979738 KALYANSINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 VIDISHA MP-27-007-072-003/419
(PADARAYAT) 		1727007072NRG24111020230254894 12/10/2023 Ganapt singh Rajput 1727007072WL021626 Ganapt singh Rajput 00045 BARB0VIDISH 1326 1326 Processed 08/11/2023 284979738 GanaptsinghRajput JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
6 VIDISHA MP-27-007-080-002/29663240-A
(CHIDORIYA) 		1727007080NRG24121020230255202 12/10/2023 SANJEEV KUSHWAH 1727007080WL021673 SANJEEV KUSHWAH 00048 BKID0009035 1326 1326 Processed 08/11/2023 284979738 SANJEEVKUSHWAH BANK OF INDIA(508505)
SubTotal 1326 1326
7 VIDISHA MP-27-007-034-001/179-A
(KARAIYAHAT) 		1727007034NRG24121020230255241 12/10/2023 Jitendra baghel 1727007034WL021691 Jitendra baghel 00078 CNRB0002346 1326 1326 Processed 08/11/2023 284979738 Jitendrabaghel JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
8 VIDISHA MP-27-007-038-005/152
(JAMBAR) 		1727007000NRG24121020230255922 12/10/2023 lakshmi bai jatav 1727007WL021770 lakshmi bai jatav 00078 CNRB0005593 1326 1326 Processed 08/11/2023 284979738 lakshmibaijatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 VIDISHA MP-27-007-072-001/220-D
(PADARAYAT) 		1727007072NRG24111020230254898 12/10/2023 vinod 1727007072WL021628 vinod 00165 IBKL0001407 663 663 Processed 08/11/2023 284979738 vinod IDBI BANK(607095)
10 VIDISHA MP-27-007-072-001/232-D
(PADARAYAT) 		1727007072NRG24111020230254899 12/10/2023 suti bai 1727007072WL021628 suti bai 00165 IBKL0001407 663 663 Processed 08/11/2023 284979738 sutibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 VIDISHA MP-27-007-072-001/233
(PADARAYAT) 		1727007072NRG24111020230254900 12/10/2023 dharmendra 1727007072WL021628 dharmendra 00165 IBKL0001407 663 663 Processed 08/11/2023 284979738 dharmendra IDBI BANK(607095)
SubTotal 1989 1989
12 VIDISHA MP-27-007-038-004/140
(JAMBAR) 		1727007000NRG24121020230255918 12/10/2023 nanni bai 1727007WL021769 nanni bai 00177 IOBA0002167 1326 1326 Processed 08/11/2023 284979738 nannibai BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
13 VIDISHA MP-27-007-034-001/179-A
(KARAIYAHAT) 		1727007034NRG24121020230255242 12/10/2023 Rekha baghel 1727007034WL021691 Rekha baghel 00415 SBIN0001986 1326 1326 Processed 08/11/2023 284979738 Rekhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
14 VIDISHA MP-27-007-034-001/269
(KARAIYAHAT) 		1727007034NRG24121020230255243 12/10/2023 rammohan 1727007034WL021691 rammohan 00415 SBIN0006716 1326 1326 Processed 08/11/2023 284979738 rammohan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 VIDISHA MP-27-007-038-005/202
(JAMBAR) 		1727007000NRG24121020230255920 12/10/2023 mahesh 1727007WL021769 mahesh 00415 SBIN0030075 221 221 Processed 08/11/2023 284979738 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
16 VIDISHA MP-27-007-063-002/721-A
(PALKI) 		1727007063NRG24121020230255207 12/10/2023 Nikhil RAghuwanshi 1727007063WL021675 Nikhil RAghuwanshi 00415 SBIN0030162 884 884 Processed 08/11/2023 284979738 NikhilRAghuwanshi AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
17 VIDISHA MP-27-007-004-001/10
(RUSALLI) 		1727007004NRG24121020230255650 12/10/2023 KHEMCHAND KEWAT 1727007004WL021730 KHEMCHAND KEWAT 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 KHEMCHANDKEWAT NARMADA JHABUA GRAMIN BANK(508515)
18 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24121020230255651 12/10/2023 KASTURI BAI LODHI 1727007004WL021730 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIDISHA MP-27-007-004-001/243-A
(RUSALLI) 		1727007004NRG24121020230255655 12/10/2023 jeevan singh lodhi 1727007004WL021731 jeevan singh lodhi 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 jeevansinghlodhi STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-004-001/35
(RUSALLI) 		1727007004NRG24121020230255652 12/10/2023 munnalal 1727007004WL021730 munnalal 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 munnalal INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIDISHA MP-27-007-004-001/61
(RUSALLI) 		1727007004NRG24121020230255656 12/10/2023 VIJAY KUMAR 1727007004WL021731 VIJAY KUMAR 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 VIJAYKUMAR STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-004-001/70-A
(RUSALLI) 		1727007004NRG24121020230255653 12/10/2023 Suraj singh adiwashi 1727007004WL021730 Suraj singh adiwashi 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 Surajsinghadiwashi STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24121020230255654 12/10/2023 SUMER SINGH 1727007004WL021730 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 SUMERSINGH STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-004-002/142-A
(RUSALLI) 		1727007004NRG24121020230255660 12/10/2023 rakesh 1727007004WL021732 rakesh 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 rakesh STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-004-002/177
(RUSALLI) 		1727007004NRG24121020230255657 12/10/2023 Laxman Singh Kirar 1727007004WL021731 Laxman Singh Kirar 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 LaxmanSinghKirar BANK OF BARODA(606985)
26 VIDISHA MP-27-007-004-002/184
(RUSALLI) 		1727007004NRG24121020230255658 12/10/2023 PREETAM SINGH MEENA 1727007004WL021731 PREETAM SINGH MEENA 00415 SBIN0030211 1326 1326 Processed 08/11/2023 284979738 PREETAMSINGHMEENA STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-004-002/43
(RUSALLI) 		1727007004NRG24121020230255661 12/10/2023 chironji lal 1727007004WL021732 chironji lal 00415 SBIN0030211 442 442 Processed 08/11/2023 284979738 chironjilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 13702 13702
28 VIDISHA MP-27-007-073-002/275
(KARAKHEDI) 		1727007000NRG24121020230255212 12/10/2023 chain singh malviya 1727007WL021677 chain singh malviya 00415 SBIN0030396 221 221 Processed 08/11/2023 284979738 chainsinghmalviya STATE BANK OF INDIA(508548)
SubTotal 221 221
29 VIDISHA MP-27-007-086-001/139
(AHAMADPUR KASBA) 		1727007086NRG24101020230253636 12/10/2023 halkeram 1727007086WL021460 halkeram 00462 UCBA0001135 1326 1326 Processed 08/11/2023 284979738 halkeram UNION BANK OF INDIA(508500)
30 VIDISHA MP-27-007-086-001/513
(AHAMADPUR KASBA) 		1727007086NRG24101020230253637 12/10/2023 bhagwati lodhi 1727007086WL021460 bhagwati lodhi 00462 UCBA0001135 1326 1326 Processed 08/11/2023 284979738 bhagwatilodhi UCO BANK(607066)
SubTotal 2652 2652
31 VIDISHA MP-27-007-086-001/549
(AHAMADPUR KASBA) 		1727007086NRG24101020230253638 12/10/2023 rambabu 1727007086WL021460 rambabu 00468 UBIN0830615 1326 1326 Processed 08/11/2023 284979738 rambabu UCO BANK(607066)
SubTotal 1326 1326
32 VIDISHA MP-27-007-072-003/251-A
(PADARAYAT) 		1727007072NRG24111020230254902 12/10/2023 sunita bai 1727007072WL021628 sunita bai 00469 UTBI0VDIM33 663 663 Processed 08/11/2023 284979738 sunitabai PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
33 VIDISHA MP-27-007-034-001/269
(KARAIYAHAT) 		1727007034NRG24121020230255244 12/10/2023 Vinita bai 1727007034WL021691 Vinita bai 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284979738 Vinitabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIDISHA MP-27-007-063-001/100-A
(PALKI) 		1727007063NRG24121020230255205 12/10/2023 Jeevan singh Ahirwar 1727007063WL021675 Jeevan singh Ahirwar 00691 IPOS0000001 884 884 Processed 08/11/2023 284979738 JeevansinghAhirwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
35 VIDISHA MP-27-007-038-003/121
(JAMBAR) 		1727007000NRG24121020230255914 12/10/2023 mahendra singh 1727007WL021769 mahendra singh 00697 BKID0MG7065 221 221 Processed 08/11/2023 284979738 mahendrasingh INDIAN OVERSEAS BANK(508541)
36 VIDISHA MP-27-007-038-003/149
(JAMBAR) 		1727007000NRG24121020230255915 12/10/2023 bhola ram 1727007WL021769 bhola ram 00697 BKID0MG7065 221 221 Processed 08/11/2023 284979738 bholaram NARMADA JHABUA GRAMIN BANK(508515)
37 VIDISHA MP-27-007-038-003/179
(JAMBAR) 		1727007000NRG24121020230255916 12/10/2023 Reena lodhi 1727007WL021769 Reena lodhi 00697 BKID0MG7065 1326 1326 Processed 08/11/2023 284979738 Reenalodhi NARMADA JHABUA GRAMIN BANK(508515)
38 VIDISHA MP-27-007-038-003/188
(JAMBAR) 		1727007000NRG24121020230255917 12/10/2023 jitendra singh 1727007WL021769 jitendra singh 00697 BKID0MG7065 1326 1326 Processed 08/11/2023 284979738 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
39 VIDISHA MP-27-007-038-003/201
(JAMBAR) 		1727007000NRG24121020230255921 12/10/2023 vimlesh singh 1727007WL021770 vimlesh singh 00697 BKID0MG7065 221 221 Processed 08/11/2023 284979738 vimleshsingh NARMADA JHABUA GRAMIN BANK(508515)
40 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007000NRG24121020230255919 12/10/2023 bahadur 1727007WL021769 bahadur 00697 BKID0MG7065 221 221 Processed 08/11/2023 284979738 bahadur CANARA BANK(508532)
SubTotal 3536 3536
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_121023APB_FTO_315166 Allahabad Bank ALLA0211107 HIRNAI 1768
2 VIDISHA MP1727007_121023APB_FTO_315166 Andhra Bank ANDB0001936 VIDISHA 1326
3 VIDISHA MP1727007_121023APB_FTO_315166 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
4 VIDISHA MP1727007_121023APB_FTO_315166 Bank of India BKID0009035 VIDISHA 1326
5 VIDISHA MP1727007_121023APB_FTO_315166 Canara Bank CNRB0002346 VIDISHA 1326
6 VIDISHA MP1727007_121023APB_FTO_315166 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
7 VIDISHA MP1727007_121023APB_FTO_315166 IDBI Bank IBKL0001407 PADRAYAT 1989
8 VIDISHA MP1727007_121023APB_FTO_315166 Indian Overseas Bank IOBA0002167 VIDISHA 1326
9 VIDISHA MP1727007_121023APB_FTO_315166 State Bank of India SBIN0001986 ADB VIDISHA 1326
10 VIDISHA MP1727007_121023APB_FTO_315166 State Bank of India SBIN0006716 KHAMKHEDA 1326
11 VIDISHA MP1727007_121023APB_FTO_315166 State Bank of India SBIN0030075 VIDISHA 221
12 VIDISHA MP1727007_121023APB_FTO_315166 State Bank of India SBIN0030162 SHERPUR,VIDISHA 884
13 VIDISHA MP1727007_121023APB_FTO_315166 State Bank of India SBIN0030211 PIPALKHEDA 13702
14 VIDISHA MP1727007_121023APB_FTO_315166 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 221
15 VIDISHA MP1727007_121023APB_FTO_315166 UCO Bank UCBA0001135 AHMADPUR 2652
16 VIDISHA MP1727007_121023APB_FTO_315166 Union Bank of India UBIN0830615 BHATNI 1326
17 VIDISHA MP1727007_121023APB_FTO_315166 United Bank Of India UTBI0VDIM33 VIDISHA 663
18 VIDISHA MP1727007_121023APB_FTO_315166 India Post Payments Bank IPOS0000001 Vidisha 2210
19 VIDISHA MP1727007_121023APB_FTO_315166 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 3536

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