Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_170124APB_FTO_433876
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-27-007-021-001/478-B
(DHAMNODA) 		1727007021NRG24170120240393603 17/01/2024 BABLU 1727007021WL033574 BABLU 00045 BARB0VIDISH 1326 1326 Processed 14/03/2024 706520953 BABLU BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-038-001/119
(JAMBAR) 		1727007038NRG24170120240393863 17/01/2024 Geeta kirar 1727007038WL033618 Geeta kirar 00078 CNRB0002346 1326 1326 Processed 14/03/2024 706520953 Geetakirar CANARA BANK(508532)
SubTotal 1326 1326
3 VIDISHA MP-27-007-074-002/197
(DABAR) 		1727007000NRG24160120240393571 17/01/2024 Varsha Sharma 1727007WL033569 Varsha Sharma 00089 CBIN0283144 1326 1326 Processed 14/03/2024 706520953 VarshaSharma CENTRAL BANK OF INDIA(607115)
4 VIDISHA MP-27-007-080-002/163
(CHIDORIYA) 		1727007080NRG24160120240393249 17/01/2024 JAGDEESH 1727007080WL033532 JAGDEESH 00089 CBIN0283144 1326 1326 Processed 14/03/2024 706520953 JAGDEESH BANK OF INDIA(508505)
SubTotal 2652 2652
5 VIDISHA MP-27-007-021-001/951-A
(DHAMNODA) 		1727007021NRG24170120240393591 17/01/2024 mehtab 1727007021WL033573 mehtab 00109 BKDN0811289 1326 1326 Processed 14/03/2024 706520953 mehtab BANK OF BARODA(606985)
SubTotal 1326 1326
6 VIDISHA MP-27-007-061-003/93
(BHADARBADA GAUB) 		1727007061NRG24160120240393528 17/01/2024 MEENA BAI LIDHI 1727007061WL033565 MEENA BAI LIDHI 00165 IBKL0000406 1326 1326 Processed 14/03/2024 706520953 MEENABAILIDHI BANK OF BARODA(606985)
SubTotal 1326 1326
7 VIDISHA MP-27-007-061-002/705
(BHADARBADA GAUB) 		1727007061NRG24160120240393526 17/01/2024 RACHNA BAI 1727007061WL033565 RACHNA BAI 00165 IBKL0001406 1105 1105 Processed 14/03/2024 706520953 RACHNABAI IDBI BANK(607095)
8 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007061NRG24160120240393527 17/01/2024 Rajpal lodhi 1727007061WL033565 Rajpal lodhi 00165 IBKL0001406 1326 1326 Processed 14/03/2024 706520953 Rajpallodhi IDBI BANK(607095)
SubTotal 2431 2431
9 VIDISHA MP-27-007-061-002/701-A
(BHADARBADA GAUB) 		1727007061NRG24160120240393525 17/01/2024 sunil kumar raghuvanshi 1727007061WL033565 sunil kumar raghuvanshi 00176 IDIB000H580 221 221 Processed 14/03/2024 706520953 sunilkumarraghuvanshi INDIAN BANK(607105)
SubTotal 221 221
10 VIDISHA MP-27-007-017-001/1-B
(KHEJDA SULTAN) 		1727007000NRG24170120240393847 17/01/2024 hemaraj 1727007WL033615 hemaraj 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 hemaraj PUNJAB NATIONAL BANK(508568)
11 VIDISHA MP-27-007-017-001/2-A
(KHEJDA SULTAN) 		1727007000NRG24170120240393850 17/01/2024 bhagvan 1727007WL033615 bhagvan 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 bhagvan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
12 VIDISHA MP-27-007-017-001/2-A
(KHEJDA SULTAN) 		1727007000NRG24170120240393851 17/01/2024 narayani Bai 1727007WL033615 narayani Bai 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 narayaniBai STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-017-001/2-C
(KHEJDA SULTAN) 		1727007000NRG24170120240393854 17/01/2024 deshraj 1727007WL033615 deshraj 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 deshraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 VIDISHA MP-27-007-017-001/2-D
(KHEJDA SULTAN) 		1727007000NRG24170120240393855 17/01/2024 Shivraj 1727007WL033615 Shivraj 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 Shivraj AU SMALL FINANCE BANK LTD(608088)
15 VIDISHA MP-27-007-017-001/3-A
(KHEJDA SULTAN) 		1727007000NRG24170120240393856 17/01/2024 deepak 1727007WL033615 deepak 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 deepak STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-017-001/3-B
(KHEJDA SULTAN) 		1727007000NRG24170120240393857 17/01/2024 thakur 1727007WL033615 thakur 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 thakur NARMADA JHABUA GRAMIN BANK(508515)
17 VIDISHA MP-27-007-021-001/11-B
(DHAMNODA) 		1727007021NRG24170120240393592 17/01/2024 HEMNAT 1727007021WL033574 HEMNAT 00415 SBIN0006716 442 442 Processed 14/03/2024 706520953 HEMNAT STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-021-001/11-B
(DHAMNODA) 		1727007021NRG24170120240393593 17/01/2024 RAM BATI 1727007021WL033574 RAM BATI 00415 SBIN0006716 442 442 Processed 14/03/2024 706520953 RAMBATI STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-021-001/113
(DHAMNODA) 		1727007021NRG24170120240393594 17/01/2024 mohan presd 1727007021WL033574 mohan presd 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 mohanpresd STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-021-001/17-C
(DHAMNODA) 		1727007021NRG24170120240393596 17/01/2024 KUSUM BAI 1727007021WL033574 KUSUM BAI 00415 SBIN0006716 442 442 Processed 14/03/2024 706520953 KUSUMBAI STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-021-001/17-C
(DHAMNODA) 		1727007021NRG24170120240393595 17/01/2024 SHIVRAJ 1727007021WL033574 SHIVRAJ 00415 SBIN0006716 442 442 Processed 14/03/2024 706520953 SHIVRAJ STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-021-001/181-A
(DHAMNODA) 		1727007021NRG24170120240393583 17/01/2024 arti 1727007021WL033573 arti 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 arti FINO PAYMENTS BANK LTD(608001)
23 VIDISHA MP-27-007-021-001/182-A
(DHAMNODA) 		1727007021NRG24170120240393584 17/01/2024 ramprasad 1727007021WL033573 ramprasad 00415 SBIN0006716 1105 1105 Processed 14/03/2024 706520953 ramprasad STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-021-001/182-A
(DHAMNODA) 		1727007021NRG24170120240393585 17/01/2024 shaitan bai 1727007021WL033573 shaitan bai 00415 SBIN0006716 1105 1105 Processed 14/03/2024 706520953 shaitanbai STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-021-001/198-A
(DHAMNODA) 		1727007021NRG24170120240393599 17/01/2024 ram singh 1727007021WL033574 ram singh 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 ramsingh STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-021-001/225-B
(DHAMNODA) 		1727007021NRG24170120240393600 17/01/2024 sunil 1727007021WL033574 sunil 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 sunil FINO PAYMENTS BANK LTD(608001)
27 VIDISHA MP-27-007-021-001/238-C
(DHAMNODA) 		1727007021NRG24170120240393601 17/01/2024 gopal 1727007021WL033574 gopal 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 gopal STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-021-001/478-A
(DHAMNODA) 		1727007021NRG24170120240393602 17/01/2024 RAJU 1727007021WL033574 RAJU 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 RAJU FINO PAYMENTS BANK LTD(608001)
29 VIDISHA MP-27-007-021-001/478-D
(DHAMNODA) 		1727007021NRG24170120240393604 17/01/2024 RAISH BEE 1727007021WL033574 RAISH BEE 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 RAISHBEE STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-021-001/605-A
(DHAMNODA) 		1727007021NRG24170120240393588 17/01/2024 hargovid 1727007021WL033573 hargovid 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 hargovid FINO PAYMENTS BANK LTD(608001)
31 VIDISHA MP-27-007-021-001/605-A
(DHAMNODA) 		1727007021NRG24170120240393589 17/01/2024 kala bai 1727007021WL033573 kala bai 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 kalabai STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-021-001/65-B
(DHAMNODA) 		1727007021NRG24170120240393605 17/01/2024 savitry 1727007021WL033574 savitry 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 savitry STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-021-001/764-D
(DHAMNODA) 		1727007021NRG24170120240393606 17/01/2024 jamna bai 1727007021WL033575 jamna bai 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 jamnabai STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-021-001/770-D
(DHAMNODA) 		1727007021NRG24170120240393590 17/01/2024 rekha 1727007021WL033573 rekha 00415 SBIN0006716 1326 1326 Processed 14/03/2024 706520953 rekha STATE BANK OF INDIA(508548)
SubTotal 29172 29172
35 VIDISHA MP-27-007-038-005/201
(JAMBAR) 		1727007000NRG24170120240393846 17/01/2024 tularam 1727007WL033614 tularam 00415 SBIN0030075 1105 1105 Processed 14/03/2024 706520953 tularam CANARA BANK(508532)
36 VIDISHA MP-27-007-080-002/166
(CHIDORIYA) 		1727007080NRG24160120240393250 17/01/2024 KHUMAN SINGH KUSHWAHA 1727007080WL033532 KHUMAN SINGH KUSHWAHA 00415 SBIN0030075 1326 1326 Processed 14/03/2024 706520953 KHUMANSINGHKUSHWAHA BANK OF INDIA(508505)
SubTotal 2431 2431
37 VIDISHA MP-27-007-038-001/139
(JAMBAR) 		1727007038NRG24170120240393864 17/01/2024 sanman singh 1727007038WL033618 sanman singh 00462 UCBA0000010 1326 1326 Processed 14/03/2024 706520953 sanmansingh UCO BANK(607066)
SubTotal 1326 1326
38 VIDISHA MP-27-007-087-001/328
(DANGARBADA) 		1727007087NRG24170120240393672 17/01/2024 Devand 1727007087WL033589 Devand 00462 UCBA0001135 1326 1326 Processed 14/03/2024 706520953 Devand UCO BANK(607066)
39 VIDISHA MP-27-007-087-001/62
(DANGARBADA) 		1727007087NRG24170120240393674 17/01/2024 khilansingh 1727007087WL033589 khilansingh 00462 UCBA0001135 1326 1326 Processed 14/03/2024 706520953 khilansingh STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-087-001/62
(DANGARBADA) 		1727007087NRG24170120240393675 17/01/2024 Raj Kumar 1727007087WL033589 Raj Kumar 00462 UCBA0001135 1326 1326 Processed 14/03/2024 706520953 RajKumar UCO BANK(607066)
SubTotal 3978 3978
41 VIDISHA MP-27-007-044-001/146
(AMAUKHEDI) 		1727007044NRG24160120240393083 17/01/2024 Fareeda Bee 1727007044WL033523 Fareeda Bee 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 FareedaBee UCO BANK(607066)
42 VIDISHA MP-27-007-044-001/161
(AMAUKHEDI) 		1727007044NRG24160120240393084 17/01/2024 Than Singh 1727007044WL033523 Than Singh 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 ThanSingh UCO BANK(607066)
43 VIDISHA MP-27-007-044-001/27001197-A
(AMAUKHEDI) 		1727007044NRG24160120240393085 17/01/2024 Amjad Khan 1727007044WL033523 Amjad Khan 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 AmjadKhan UCO BANK(607066)
44 VIDISHA MP-27-007-044-001/40-D
(AMAUKHEDI) 		1727007044NRG24160120240393086 17/01/2024 OMPRAKASH SHARAMA 1727007044WL033523 OMPRAKASH SHARAMA 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 OMPRAKASHSHARAMA UCO BANK(607066)
45 VIDISHA MP-27-007-044-001/41-B
(AMAUKHEDI) 		1727007044NRG24160120240393087 17/01/2024 KAMLESH SHARMA 1727007044WL033523 KAMLESH SHARMA 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 KAMLESHSHARMA UCO BANK(607066)
46 VIDISHA MP-27-007-044-001/77-A
(AMAUKHEDI) 		1727007044NRG24160120240393088 17/01/2024 Shareef khan 1727007044WL033523 Shareef khan 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 Shareefkhan UCO BANK(607066)
47 VIDISHA MP-27-007-044-001/87
(AMAUKHEDI) 		1727007044NRG24160120240393089 17/01/2024 BHAGVATI BAI 1727007044WL033523 BHAGVATI BAI 00462 UCBA0001138 1326 1326 Processed 14/03/2024 706520953 BHAGVATIBAI UCO BANK(607066)
SubTotal 9282 9282
48 VIDISHA MP-27-007-021-001/18-B
(DHAMNODA) 		1727007021NRG24170120240393582 17/01/2024 deepak 1727007021WL033573 deepak 00688 FINO0001001 1326 1326 Processed 14/03/2024 706520953 deepak FINO PAYMENTS BANK LTD(608001)
49 VIDISHA MP-27-007-021-001/18-D
(DHAMNODA) 		1727007021NRG24170120240393597 17/01/2024 geeta bai 1727007021WL033574 geeta bai 00688 FINO0001001 442 442 Processed 14/03/2024 706520953 geetabai FINO PAYMENTS BANK LTD(608001)
50 VIDISHA MP-27-007-021-001/181-D
(DHAMNODA) 		1727007021NRG24170120240393598 17/01/2024 laxmi bai 1727007021WL033574 laxmi bai 00688 FINO0001001 221 221 Processed 14/03/2024 706520953 laxmibai FINO PAYMENTS BANK LTD(608001)
51 VIDISHA MP-27-007-021-001/46-A
(DHAMNODA) 		1727007021NRG24170120240393586 17/01/2024 GANESH 1727007021WL033573 GANESH 00688 FINO0001001 1326 1326 Processed 14/03/2024 706520953 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
52 VIDISHA MP-27-007-021-001/46-D
(DHAMNODA) 		1727007021NRG24170120240393587 17/01/2024 deepak 1727007021WL033573 deepak 00688 FINO0001446 1326 1326 Processed 14/03/2024 706520953 deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
53 VIDISHA MP-27-007-017-001/10
(KHEJDA SULTAN) 		1727007000NRG24170120240393848 17/01/2024 santosh 1727007WL033615 santosh 00689 AUBL0002308 1326 1326 Processed 14/03/2024 706520953 santosh AU SMALL FINANCE BANK LTD(608088)
54 VIDISHA MP-27-007-017-001/10
(KHEJDA SULTAN) 		1727007000NRG24170120240393849 17/01/2024 usha nai 1727007WL033615 usha nai 00689 AUBL0002308 1326 1326 Processed 14/03/2024 706520953 ushanai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
55 VIDISHA MP-27-007-074-002/198
(DABAR) 		1727007000NRG24160120240393572 17/01/2024 Manju Kushwah 1727007WL033569 Manju Kushwah 00697 BKID0MG7049 1326 1326 Processed 14/03/2024 706520953 ManjuKushwah NARMADA JHABUA GRAMIN BANK(508515)
56 VIDISHA MP-27-007-087-001/328
(DANGARBADA) 		1727007087NRG24170120240393673 17/01/2024 Parmo Bai Dangi 1727007087WL033589 Parmo Bai Dangi 00697 BKID0MG7049 1326 1326 Processed 14/03/2024 706520953 ParmoBaiDangi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
57 VIDISHA MP-27-007-017-001/2-B
(KHEJDA SULTAN) 		1727007000NRG24170120240393853 17/01/2024 Ramraj 1727007WL033615 Ramraj 00697 BKID0MG7063 1326 1326 Processed 14/03/2024 706520953 Ramraj BANK OF BARODA(606985)
58 VIDISHA MP-27-007-017-001/2-B
(KHEJDA SULTAN) 		1727007000NRG24170120240393852 17/01/2024 Santosh Singh 1727007WL033615 Santosh Singh 00697 BKID0MG7063 1326 1326 Processed 14/03/2024 706520953 SantoshSingh BANK OF BARODA(606985)
SubTotal 2652 2652
59 VIDISHA MP-27-007-038-003/121
(JAMBAR) 		1727007000NRG24170120240393844 17/01/2024 mahendra singh 1727007WL033613 mahendra singh 00697 BKID0MG7065 1326 1326 Processed 14/03/2024 706520953 mahendrasingh INDIAN OVERSEAS BANK(508541)
60 VIDISHA MP-27-007-038-003/149
(JAMBAR) 		1727007000NRG24170120240393845 17/01/2024 bhola ram 1727007WL033613 bhola ram 00697 BKID0MG7065 1326 1326 Processed 14/03/2024 706520953 bholaram NARMADA JHABUA GRAMIN BANK(508515)
61 VIDISHA MP-27-007-038-003/179
(JAMBAR) 		1727007038NRG24170120240393865 17/01/2024 Reena lodhi 1727007038WL033618 Reena lodhi 00697 BKID0MG7065 1326 1326 Processed 14/03/2024 706520953 Reenalodhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
62 VIDISHA MP-27-007-008-001/375
(KOTHHICHARKALA) 		1727007008NRG24170120240393676 17/01/2024 Santosh kevat 1727007008WL033590 Santosh kevat 00697 BKID0NAMRGB 1326 1326 Processed 14/03/2024 706520953 Santoshkevat NARMADA JHABUA GRAMIN BANK(508515)
63 VIDISHA MP-27-007-040-001/282-A
(BAGRI) 		1727007040NRG24170120240393665 17/01/2024 THAN SINGH AHIRWAR 1727007040WL033586 THAN SINGH AHIRWAR 00697 BKID0NAMRGB 221 221 Processed 14/03/2024 706520953 THANSINGHAHIRWAR UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 74919 74919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_170124APB_FTO_433876 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_170124APB_FTO_433876 Canara Bank CNRB0002346 VIDISHA 1326
3 VIDISHA MP1727007_170124APB_FTO_433876 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 2652
4 VIDISHA MP1727007_170124APB_FTO_433876 Dena Bank BKDN0811289 VIDISHA 1326
5 VIDISHA MP1727007_170124APB_FTO_433876 IDBI Bank IBKL0000406 VIDISHA 1326
6 VIDISHA MP1727007_170124APB_FTO_433876 IDBI Bank IBKL0001406 KUWAKHEDI 2431
7 VIDISHA MP1727007_170124APB_FTO_433876 Indian Bank IDIB000H580 Hirnai 221
8 VIDISHA MP1727007_170124APB_FTO_433876 State Bank of India SBIN0006716 KHAMKHEDA 29172
9 VIDISHA MP1727007_170124APB_FTO_433876 State Bank of India SBIN0030075 VIDISHA 2431
10 VIDISHA MP1727007_170124APB_FTO_433876 UCO Bank UCBA0000010 VIDISHA 1326
11 VIDISHA MP1727007_170124APB_FTO_433876 UCO Bank UCBA0001135 AHMADPUR 3978
12 VIDISHA MP1727007_170124APB_FTO_433876 UCO Bank UCBA0001138 DEOKHAJURI 9282
13 VIDISHA MP1727007_170124APB_FTO_433876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
14 VIDISHA MP1727007_170124APB_FTO_433876 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 VIDISHA MP1727007_170124APB_FTO_433876 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2652
16 VIDISHA MP1727007_170124APB_FTO_433876 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326
17 VIDISHA MP1727007_170124APB_FTO_433876 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326
18 VIDISHA MP1727007_170124APB_FTO_433876 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 2652
19 VIDISHA MP1727007_170124APB_FTO_433876 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 3978
20 VIDISHA MP1727007_170124APB_FTO_433876 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 221
21 VIDISHA MP1727007_170124APB_FTO_433876 Madhya Pradesh Gramin Bank BKID0NAMRGB HANSUA 1326

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