Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:26:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_250124APB_FTO_442756
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-27-007-032-001/354
(ARWARIYA) 		1727007000NRG24250120240403980 25/01/2024 BAIJANTI BAI 1727007WL034501 BAIJANTI BAI 00045 BARB0VJVIDI 1326 1326 Processed 28/03/2024 038999756 BAIJANTIBAI BANK OF BARODA(606985)
2 VIDISHA MP-27-007-032-001/355
(ARWARIYA) 		1727007000NRG24250120240403981 25/01/2024 MADHO BAI 1727007WL034501 MADHO BAI 00045 BARB0VJVIDI 1326 1326 Processed 28/03/2024 038999756 MADHOBAI BANK OF BARODA(606985)
3 VIDISHA MP-27-007-032-001/357
(ARWARIYA) 		1727007000NRG24250120240403982 25/01/2024 Aneeta Bai Baghel 1727007WL034501 Aneeta Bai Baghel 00045 BARB0VJVIDI 1105 1105 Processed 28/03/2024 038999756 AneetaBaiBaghel BANK OF BARODA(606985)
4 VIDISHA MP-27-007-032-001/364
(ARWARIYA) 		1727007000NRG24250120240403984 25/01/2024 Bhagvati Bai 1727007WL034501 Bhagvati Bai 00045 BARB0VJVIDI 1105 1105 Processed 28/03/2024 038999756 BhagvatiBai BANK OF BARODA(606985)
5 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007000NRG24250120240403987 25/01/2024 ROHIT BAGHEL 1727007WL034501 ROHIT BAGHEL 00045 BARB0VJVIDI 1105 1105 Processed 28/03/2024 038999756 ROHITBAGHEL BANK OF BARODA(606985)
6 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007000NRG24250120240403986 25/01/2024 TANU BAGHEL 1727007WL034501 TANU BAGHEL 00045 BARB0VJVIDI 1105 1105 Processed 28/03/2024 038999756 TANUBAGHEL BANK OF BARODA(606985)
7 VIDISHA MP-27-007-032-001/365
(ARWARIYA) 		1727007000NRG24250120240403985 25/01/2024 Urmila Bai 1727007WL034501 Urmila Bai 00045 BARB0VJVIDI 1105 1105 Processed 28/03/2024 038999756 UrmilaBai BANK OF BARODA(606985)
8 VIDISHA MP-27-007-032-001/367
(ARWARIYA) 		1727007000NRG24250120240403988 25/01/2024 Rakhi Vishwakarma 1727007WL034501 Rakhi Vishwakarma 00045 BARB0VJVIDI 1105 1105 Processed 28/03/2024 038999756 RakhiVishwakarma BANK OF BARODA(606985)
9 VIDISHA MP-27-007-032-001/371
(ARWARIYA) 		1727007000NRG24250120240403989 25/01/2024 Om Babu 1727007WL034501 Om Babu 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 OmBabu JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-032-001/376
(ARWARIYA) 		1727007000NRG24250120240403991 25/01/2024 Varsha 1727007WL034501 Varsha 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 Varsha PUNJAB NATIONAL BANK(508568)
11 VIDISHA MP-27-007-032-001/377
(ARWARIYA) 		1727007000NRG24250120240403992 25/01/2024 Gyaan Bai 1727007WL034501 Gyaan Bai 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 GyaanBai BANK OF BARODA(606985)
12 VIDISHA MP-27-007-032-001/378
(ARWARIYA) 		1727007000NRG24250120240403993 25/01/2024 Narayanee Baghel 1727007WL034501 Narayanee Baghel 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 NarayaneeBaghel BANK OF BARODA(606985)
13 VIDISHA MP-27-007-032-001/381
(ARWARIYA) 		1727007000NRG24250120240403994 25/01/2024 Chandrprabha Baghel 1727007WL034501 Chandrprabha Baghel 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 ChandrprabhaBaghel BANK OF BARODA(606985)
14 VIDISHA MP-27-007-032-001/382
(ARWARIYA) 		1727007000NRG24250120240403995 25/01/2024 Preeta Bai 1727007WL034501 Preeta Bai 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 PreetaBai BANK OF BARODA(606985)
15 VIDISHA MP-27-007-032-001/384
(ARWARIYA) 		1727007000NRG24250120240403996 25/01/2024 SUDMA BAI 1727007WL034501 SUDMA BAI 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 SUDMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VIDISHA MP-27-007-032-001/385
(ARWARIYA) 		1727007000NRG24250120240403997 25/01/2024 RAMKRISHN VISHWAKARMA 1727007WL034501 RAMKRISHN VISHWAKARMA 00045 BARB0VJVIDI 884 884 Processed 28/03/2024 038999756 RAMKRISHNVISHWAKARMA STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-071-003/105
(JAITPURA) 		1727007071NRG24250120240403978 25/01/2024 Ranjeet Singh Meena 1727007071WL034500 Ranjeet Singh Meena 00045 BARB0VJVIDI 221 221 Processed 28/03/2024 038999756 RanjeetSinghMeena BANK OF BARODA(606985)
SubTotal 16575 16575
18 VIDISHA MP-27-007-032-001/9
(ARWARIYA) 		1727007000NRG24250120240403999 25/01/2024 rajkumari 1727007WL034501 rajkumari 00051 MAHB0001470 884 884 Processed 28/03/2024 038999756 rajkumari STATE BANK OF INDIA(508548)
SubTotal 884 884
19 VIDISHA MP-27-007-038-005/172
(JAMBAR) 		1727007038NRG24240120240403647 25/01/2024 jaswant singh 1727007038WL034462 jaswant singh 00078 CNRB0005593 221 221 Processed 28/03/2024 038999756 jaswantsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
20 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24250120240403974 25/01/2024 Tapesh Thakur 1727007071WL034500 Tapesh Thakur 00078 CNRB0005642 221 221 Processed 28/03/2024 038999756 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
21 VIDISHA MP-27-007-071-002/234
(JAITPURA) 		1727007071NRG24250120240403975 25/01/2024 Pravesh Rawat 1727007071WL034500 Pravesh Rawat 00078 CNRB0005642 221 221 Processed 28/03/2024 038999756 PraveshRawat CANARA BANK(508532)
22 VIDISHA MP-27-007-071-002/237
(JAITPURA) 		1727007071NRG24250120240403976 25/01/2024 satyam 1727007071WL034500 satyam 00078 CNRB0005642 221 221 Processed 28/03/2024 038999756 satyam NARMADA JHABUA GRAMIN BANK(508515)
23 VIDISHA MP-27-007-071-002/3
(JAITPURA) 		1727007071NRG24250120240403977 25/01/2024 Ramgopal singh 1727007071WL034500 Ramgopal singh 00078 CNRB0005642 221 221 Processed 28/03/2024 038999756 Ramgopalsingh CANARA BANK(508532)
SubTotal 884 884
24 VIDISHA MP-27-007-071-003/38
(JAITPURA) 		1727007071NRG24250120240403979 25/01/2024 Shaha buddin 1727007071WL034500 Shaha buddin 00314 ORBC0100658 221 221 Processed 28/03/2024 038999756 Shahabuddin BANK OF MAHARASHTRA(607387)
SubTotal 221 221
25 VIDISHA MP-27-007-032-001/373
(ARWARIYA) 		1727007000NRG24250120240403990 25/01/2024 SHIVRAJ 1727007WL034501 SHIVRAJ 00354 PUNB0404800 884 884 Processed 28/03/2024 038999756 SHIVRAJ UCO BANK(607066)
SubTotal 884 884
26 VIDISHA MP-27-007-032-001/94
(ARWARIYA) 		1727007000NRG24250120240404000 25/01/2024 lakxmeenarayan 1727007WL034501 lakxmeenarayan 00415 SBIN0006716 884 884 Processed 28/03/2024 038999756 lakxmeenarayan STATE BANK OF INDIA(508548)
SubTotal 884 884
27 VIDISHA MP-27-007-008-001/136
(KOTHHICHARKALA) 		1727007008NRG24250120240403873 25/01/2024 Ram krishna malviya 1727007008WL034483 Ram krishna malviya 00415 SBIN0030075 1326 1326 Processed 28/03/2024 038999756 Ramkrishnamalviya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 VIDISHA MP-27-007-032-001/81
(ARWARIYA) 		1727007000NRG24250120240403998 25/01/2024 laxmi bai 1727007WL034501 laxmi bai 00415 SBIN0030211 884 884 Processed 28/03/2024 038999756 laxmibai STATE BANK OF INDIA(508548)
SubTotal 884 884
29 VIDISHA MP-27-007-032-001/358
(ARWARIYA) 		1727007000NRG24250120240403983 25/01/2024 Phool Kumari Bai 1727007WL034501 Phool Kumari Bai 00462 UCBA0000010 1105 1105 Processed 28/03/2024 038999756 PhoolKumariBai UCO BANK(607066)
SubTotal 1105 1105
30 VIDISHA MP-27-007-008-001/419
(KOTHHICHARKALA) 		1727007008NRG24250120240403874 25/01/2024 Pooja Rathore 1727007008WL034484 Pooja Rathore 00691 IPOS0000001 1326 1326 Processed 28/03/2024 038999756 PoojaRathore INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
31 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24250120240403973 25/01/2024 Bhupendra Tiwari 1727007071WL034500 Bhupendra Tiwari 00697 BKID0MG7064 221 221 Processed 28/03/2024 038999756 BhupendraTiwari CANARA BANK(508532)
SubTotal 221 221
32 VIDISHA MP-27-007-038-005/130
(JAMBAR) 		1727007038NRG24240120240403645 25/01/2024 latabai rawat 1727007038WL034462 latabai rawat 00697 BKID0MG7065 221 221 Processed 28/03/2024 038999756 latabairawat NARMADA JHABUA GRAMIN BANK(508515)
33 VIDISHA MP-27-007-038-005/150
(JAMBAR) 		1727007038NRG24240120240403646 25/01/2024 bahadur 1727007038WL034462 bahadur 00697 BKID0MG7065 221 221 Processed 28/03/2024 038999756 bahadur INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_250124APB_FTO_442756 Bank of Baroda BARB0VJVIDI Vidisha 16575
2 VIDISHA MP1727007_250124APB_FTO_442756 Bank of Maharastra MAHB0001470 VIDISHA 884
3 VIDISHA MP1727007_250124APB_FTO_442756 Canara Bank CNRB0005593 Karariya Lashkarpur 221
4 VIDISHA MP1727007_250124APB_FTO_442756 Canara Bank CNRB0005642 HANSUA 884
5 VIDISHA MP1727007_250124APB_FTO_442756 Oriental Bank of Comm. ORBC0100658 VIDISHA 221
6 VIDISHA MP1727007_250124APB_FTO_442756 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
7 VIDISHA MP1727007_250124APB_FTO_442756 State Bank of India SBIN0006716 KHAMKHEDA 884
8 VIDISHA MP1727007_250124APB_FTO_442756 State Bank of India SBIN0030075 VIDISHA 1326
9 VIDISHA MP1727007_250124APB_FTO_442756 State Bank of India SBIN0030211 PIPALKHEDA 884
10 VIDISHA MP1727007_250124APB_FTO_442756 UCO Bank UCBA0000010 VIDISHA 1105
11 VIDISHA MP1727007_250124APB_FTO_442756 India Post Payments Bank IPOS0000001 Vidisha 1326
12 VIDISHA MP1727007_250124APB_FTO_442756 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 221
13 VIDISHA MP1727007_250124APB_FTO_442756 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 442

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