Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:47:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210723APB_FTO_179764
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-27-007-011-001/450
(PIPALKHEDA KALA) 		1727007011NRG24210720230171618 21/07/2023 GIRISH KUMAR YADAV 1727007011WL010788 GIRISH KUMAR YADAV 00045 BARB0VIDISH 442 442 Processed 28/07/2023 209253181 GIRISHKUMARYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
2 VIDISHA MP-27-007-011-001/450
(PIPALKHEDA KALA) 		1727007011NRG24210720230171619 21/07/2023 SEEMA YADAV 1727007011WL010788 SEEMA YADAV 00045 BARB0VIDISH 442 442 Processed 28/07/2023 209253181 SEEMAYADAV BANK OF BARODA(606985)
3 VIDISHA MP-27-007-041-003/208
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171541 21/07/2023 mira bai 1727007041WL010772 mira bai 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 209253181 mirabai BANK OF BARODA(606985)
4 VIDISHA MP-27-007-041-003/208
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171540 21/07/2023 narayan singh 1727007041WL010772 narayan singh 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 209253181 narayansingh BANK OF BARODA(606985)
SubTotal 3536 3536
5 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24210720230171471 21/07/2023 bhagyashri yadav 1727007011WL010765 bhagyashri yadav 00048 BKID0009035 1105 1105 Processed 28/07/2023 209253181 bhagyashriyadav FINCARE SMALL FINANCE BANK LTD(608304)
6 VIDISHA MP-27-007-011-001/1009
(PIPALKHEDA KALA) 		1727007011NRG24210720230171470 21/07/2023 devendra yadav 1727007011WL010765 devendra yadav 00048 BKID0009035 1105 1105 Processed 29/07/2023 209253181 devendrayadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
7 VIDISHA MP-27-007-041-001/4
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171537 21/07/2023 mishrilal 1727007041WL010772 mishrilal 00051 MAHB0001470 1326 1326 Processed 28/07/2023 209253181 mishrilal CANARA BANK(508532)
SubTotal 1326 1326
8 VIDISHA MP-27-007-041-003/206
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171538 21/07/2023 devendra 1727007041WL010772 devendra 00078 CNRB0005593 1105 1105 Processed 28/07/2023 209253181 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
9 VIDISHA MP-27-007-041-001/4
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171536 21/07/2023 KARAN SINGH RAY 1727007041WL010772 KARAN SINGH RAY 00078 CNRB0017717 1326 1326 Processed 28/07/2023 209253181 KARANSINGHRAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
10 VIDISHA MP-27-007-011-001/995
(PIPALKHEDA KALA) 		1727007011NRG24210720230171642 21/07/2023 rubi dhakad 1727007011WL010788 rubi dhakad 00089 CBIN0282216 663 663 Processed 28/07/2023 209253181 rubidhakad STATE BANK OF INDIA(508548)
SubTotal 663 663
11 VIDISHA MP-27-007-040-001/332
(BAGRI) 		1727007040NRG24210720230171473 21/07/2023 Rajeev Bhargav 1727007040WL010766 Rajeev Bhargav 00415 SBIN0001986 884 884 Processed 28/07/2023 209253181 RajeevBhargav NARMADA JHABUA GRAMIN BANK(508515)
12 VIDISHA MP-27-007-041-003/290
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171542 21/07/2023 SANDEEP YADAV 1727007041WL010772 SANDEEP YADAV 00415 SBIN0001986 1326 1326 Processed 28/07/2023 209253181 SANDEEPYADAV JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2210 2210
13 VIDISHA MP-27-007-003-001/474
(SATPADA) 		1727007003NRG24210720230171564 21/07/2023 pannala vinita 1727007003WL010781 pannala vinita 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 pannalavinita STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-003-001/591
(SATPADA) 		1727007003NRG24210720230171570 21/07/2023 LAXMAN 1727007003WL010782 LAXMAN 00415 SBIN0030211 1326 1326 Processed 29/07/2023 209253181 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 VIDISHA MP-27-007-003-001/630
(SATPADA) 		1727007003NRG24210720230171566 21/07/2023 Maniram 1727007003WL010781 Maniram 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 Maniram STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24210720230171568 21/07/2023 Hari bai 1727007003WL010781 Hari bai 00415 SBIN0030211 1326 1326 Processed 29/07/2023 209253181 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24210720230171567 21/07/2023 Shankar 1727007003WL010781 Shankar 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 Shankar NARMADA JHABUA GRAMIN BANK(508515)
18 VIDISHA MP-27-007-003-001/643
(SATPADA) 		1727007003NRG24210720230171571 21/07/2023 munni bai 1727007003WL010782 munni bai 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 munnibai STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-003-001/656
(SATPADA) 		1727007003NRG24210720230171569 21/07/2023 nanni bai 1727007003WL010781 nanni bai 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 nannibai STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-004-001/25
(RUSALLI) 		1727007004NRG24210720230171461 21/07/2023 soudan singh 1727007004WL010761 soudan singh 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 soudansingh STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-011-001/1000
(PIPALKHEDA KALA) 		1727007011NRG24210720230171467 21/07/2023 anisha naj 1727007011WL010765 anisha naj 00415 SBIN0030211 1105 1105 Processed 28/07/2023 209253181 anishanaj STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-011-001/1008
(PIPALKHEDA KALA) 		1727007011NRG24210720230171469 21/07/2023 ganga bai yadav 1727007011WL010765 ganga bai yadav 00415 SBIN0030211 1105 1105 Processed 28/07/2023 209253181 gangabaiyadav STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-011-001/1008
(PIPALKHEDA KALA) 		1727007011NRG24210720230171468 21/07/2023 radhaballabh yadav 1727007011WL010765 radhaballabh yadav 00415 SBIN0030211 1105 1105 Processed 28/07/2023 209253181 radhaballabhyadav STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-011-001/1010
(PIPALKHEDA KALA) 		1727007011NRG24210720230171472 21/07/2023 ramswarup sahu 1727007011WL010765 ramswarup sahu 00415 SBIN0030211 1105 1105 Processed 28/07/2023 209253181 ramswarupsahu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
25 VIDISHA MP-27-007-011-001/144
(PIPALKHEDA KALA) 		1727007011NRG24210720230171612 21/07/2023 kalyan singh 1727007011WL010788 kalyan singh 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 kalyansingh STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-011-001/286
(PIPALKHEDA KALA) 		1727007011NRG24210720230171614 21/07/2023 bhaiyalal 1727007011WL010788 bhaiyalal 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 bhaiyalal BANK OF INDIA(508505)
27 VIDISHA MP-27-007-011-001/286
(PIPALKHEDA KALA) 		1727007011NRG24210720230171615 21/07/2023 kamlesh bai 1727007011WL010788 kamlesh bai 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 kamleshbai STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-011-001/419
(PIPALKHEDA KALA) 		1727007011NRG24210720230171616 21/07/2023 ajay 1727007011WL010788 ajay 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 ajay STATE BANK OF INDIA(508548)
29 VIDISHA MP-27-007-011-001/419
(PIPALKHEDA KALA) 		1727007011NRG24210720230171617 21/07/2023 sonam meena 1727007011WL010788 sonam meena 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 sonammeena STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-011-001/620
(PIPALKHEDA KALA) 		1727007011NRG24210720230171620 21/07/2023 bhirolal kirar 1727007011WL010788 bhirolal kirar 00415 SBIN0030211 442 442 Processed 28/07/2023 209253181 bhirolalkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 VIDISHA MP-27-007-011-001/627
(PIPALKHEDA KALA) 		1727007011NRG24210720230171621 21/07/2023 jitendra 1727007011WL010788 jitendra 00415 SBIN0030211 442 442 Rejected 28/07/2023 209253181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 VIDISHA MP-27-007-011-001/649
(PIPALKHEDA KALA) 		1727007011NRG24210720230171622 21/07/2023 malam singh 1727007011WL010788 malam singh 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 malamsingh STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-011-001/664
(PIPALKHEDA KALA) 		1727007011NRG24210720230171623 21/07/2023 narayan singh kori 1727007011WL010788 narayan singh kori 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 narayansinghkori STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-011-001/672
(PIPALKHEDA KALA) 		1727007011NRG24210720230171624 21/07/2023 radha bai meena 1727007011WL010788 radha bai meena 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 radhabaimeena STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-011-001/681
(PIPALKHEDA KALA) 		1727007011NRG24210720230171625 21/07/2023 halki bai kirar 1727007011WL010788 halki bai kirar 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 halkibaikirar STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-011-001/742
(PIPALKHEDA KALA) 		1727007011NRG24210720230171626 21/07/2023 golu das 1727007011WL010788 golu das 00415 SBIN0030211 663 663 Processed 29/07/2023 209253181 goludas INDIA POST PAYMENTS BANK LIMITED(508528)
37 VIDISHA MP-27-007-011-001/742
(PIPALKHEDA KALA) 		1727007011NRG24210720230171627 21/07/2023 imrti 1727007011WL010788 imrti 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 imrti STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-011-001/767
(PIPALKHEDA KALA) 		1727007011NRG24210720230171628 21/07/2023 ramesh kirar 1727007011WL010788 ramesh kirar 00415 SBIN0030211 663 663 Processed 29/07/2023 209253181 rameshkirar INDIA POST PAYMENTS BANK LIMITED(508528)
39 VIDISHA MP-27-007-011-001/781
(PIPALKHEDA KALA) 		1727007011NRG24210720230171629 21/07/2023 rani kirar 1727007011WL010788 rani kirar 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 ranikirar STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-011-001/809
(PIPALKHEDA KALA) 		1727007011NRG24210720230171630 21/07/2023 bhujval singh meena 1727007011WL010788 bhujval singh meena 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 bhujvalsinghmeena STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-011-001/809
(PIPALKHEDA KALA) 		1727007011NRG24210720230171631 21/07/2023 savitri bai 1727007011WL010788 savitri bai 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 savitribai STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-011-001/875
(PIPALKHEDA KALA) 		1727007011NRG24210720230171632 21/07/2023 balveer singh 1727007011WL010788 balveer singh 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 balveersingh STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-011-001/875
(PIPALKHEDA KALA) 		1727007011NRG24210720230171633 21/07/2023 sheshkali bai meena 1727007011WL010788 sheshkali bai meena 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 sheshkalibaimeena STATE BANK OF INDIA(508548)
44 VIDISHA MP-27-007-011-001/897
(PIPALKHEDA KALA) 		1727007011NRG24210720230171634 21/07/2023 ajeej ahmad mansoori 1727007011WL010788 ajeej ahmad mansoori 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 ajeejahmadmansoori JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
45 VIDISHA MP-27-007-011-001/945
(PIPALKHEDA KALA) 		1727007011NRG24210720230171635 21/07/2023 manoj kumar sen 1727007011WL010788 manoj kumar sen 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 manojkumarsen STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-011-001/950
(PIPALKHEDA KALA) 		1727007011NRG24210720230171637 21/07/2023 rachna sen 1727007011WL010788 rachna sen 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 rachnasen STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-011-001/950
(PIPALKHEDA KALA) 		1727007011NRG24210720230171636 21/07/2023 rajesh sen 1727007011WL010788 rajesh sen 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 rajeshsen STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-011-001/969
(PIPALKHEDA KALA) 		1727007011NRG24210720230171638 21/07/2023 rajesh sharma 1727007011WL010788 rajesh sharma 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 rajeshsharma STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-011-001/973
(PIPALKHEDA KALA) 		1727007011NRG24210720230171639 21/07/2023 abhishek sharma 1727007011WL010788 abhishek sharma 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 abhisheksharma STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-011-001/984
(PIPALKHEDA KALA) 		1727007011NRG24210720230171640 21/07/2023 suneel rai 1727007011WL010788 suneel rai 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 suneelrai STATE BANK OF INDIA(508548)
51 VIDISHA MP-27-007-011-001/995
(PIPALKHEDA KALA) 		1727007011NRG24210720230171641 21/07/2023 devendra dhakad 1727007011WL010788 devendra dhakad 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 devendradhakad STATE BANK OF INDIA(508548)
52 VIDISHA MP-27-007-011-001/996
(PIPALKHEDA KALA) 		1727007011NRG24210720230171643 21/07/2023 sadab khan mansuri 1727007011WL010788 sadab khan mansuri 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 sadabkhanmansuri UNION BANK OF INDIA(508500)
53 VIDISHA MP-27-007-011-001/997
(PIPALKHEDA KALA) 		1727007011NRG24210720230171644 21/07/2023 neeraj sahu 1727007011WL010788 neeraj sahu 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 neerajsahu STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-011-001/998
(PIPALKHEDA KALA) 		1727007011NRG24210720230171645 21/07/2023 suneel sahu 1727007011WL010788 suneel sahu 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 suneelsahu STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-013-002/425
(THANNER) 		1727007013NRG24210720230171544 21/07/2023 sardar singh yadav 1727007013WL010773 sardar singh yadav 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 sardarsinghyadav STATE BANK OF INDIA(508548)
56 VIDISHA MP-27-007-013-002/437
(THANNER) 		1727007013NRG24210720230171545 21/07/2023 santosh sen 1727007013WL010773 santosh sen 00415 SBIN0030211 1326 1326 Processed 28/07/2023 209253181 santoshsen STATE BANK OF INDIA(508548)
57 VIDISHA MP-27-007-013-002/462
(THANNER) 		1727007013NRG24210720230171546 21/07/2023 manoj prajapati 1727007013WL010773 manoj prajapati 00415 SBIN0030211 663 663 Processed 28/07/2023 209253181 manojprajapati STATE BANK OF INDIA(508548)
SubTotal 35802 35802
58 VIDISHA MP-27-007-041-003/295
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171543 21/07/2023 KALLU AHIRWAR 1727007041WL010772 KALLU AHIRWAR 00468 UBIN0536474 1326 1326 Processed 28/07/2023 209253181 KALLUAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
59 VIDISHA MP-27-007-003-001/165
(SATPADA) 		1727007003NRG24210720230171563 21/07/2023 radha sharma 1727007003WL010781 radha sharma 00697 BKID0MG7049 1326 1326 Processed 28/07/2023 209253181 radhasharma ICICI BANK LTD(508534)
60 VIDISHA MP-27-007-003-001/165
(SATPADA) 		1727007003NRG24210720230171562 21/07/2023 sharad sharma 1727007003WL010781 sharad sharma 00697 BKID0MG7049 1326 1326 Processed 28/07/2023 209253181 sharadsharma NARMADA JHABUA GRAMIN BANK(508515)
61 VIDISHA MP-27-007-003-001/474
(SATPADA) 		1727007003NRG24210720230171565 21/07/2023 VINITA BAI 1727007003WL010781 VINITA BAI 00697 BKID0MG7049 1326 1326 Processed 29/07/2023 209253181 VINITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
62 VIDISHA MP-27-007-040-001/333
(BAGRI) 		1727007040NRG24210720230171474 21/07/2023 VIKASH LODHI 1727007040WL010766 VIKASH LODHI 00697 BKID0MG7065 884 884 Processed 28/07/2023 209253181 VIKASHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
63 VIDISHA MP-27-007-003-001/125
(SATPADA) 		1727007003NRG24210720230171561 21/07/2023 KOMAL BAI 1727007003WL010781 KOMAL BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209253181 KOMALBAI STATE BANK OF INDIA(508548)
64 VIDISHA MP-27-007-041-003/206
(GURARIYA LASHKARPUR) 		1727007041NRG24210720230171539 21/07/2023 URMILA BAI 1727007041WL010772 URMILA BAI 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209253181 URMILABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 57018 57018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_210723APB_FTO_179764 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
2 VIDISHA MP1727007_210723APB_FTO_179764 Bank of India BKID0009035 VIDISHA 2210
3 VIDISHA MP1727007_210723APB_FTO_179764 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 VIDISHA MP1727007_210723APB_FTO_179764 Canara Bank CNRB0005593 Karariya Lashkarpur 1105
5 VIDISHA MP1727007_210723APB_FTO_179764 Canara Bank CNRB0017717 LASHKARPURA 1326
6 VIDISHA MP1727007_210723APB_FTO_179764 Central Bank Of India CBIN0282216 ANANDPUR 663
7 VIDISHA MP1727007_210723APB_FTO_179764 State Bank of India SBIN0001986 ADB VIDISHA 2210
8 VIDISHA MP1727007_210723APB_FTO_179764 State Bank of India SBIN0030211 PIPALKHEDA 35802
9 VIDISHA MP1727007_210723APB_FTO_179764 Union Bank of India UBIN0536474 VIDISHA 1326
10 VIDISHA MP1727007_210723APB_FTO_179764 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 3978
11 VIDISHA MP1727007_210723APB_FTO_179764 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 884
12 VIDISHA MP1727007_210723APB_FTO_179764 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1326
13 VIDISHA MP1727007_210723APB_FTO_179764 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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