Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190623APB_FTO_110073
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-27-007-041-003/203
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104888 19/06/2023 pramod 1727007WL005452 pramod 00078 CNRB0002346 1326 1326 Processed 24/06/2023 523146976 pramod UNION BANK OF INDIA(508500)
2 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104896 19/06/2023 Anju Thakur 1727007WL005452 Anju Thakur 00078 CNRB0002346 1326 1326 Processed 24/06/2023 523146976 AnjuThakur CANARA BANK(508532)
3 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104893 19/06/2023 Maharaj singh 1727007WL005452 Maharaj singh 00078 CNRB0002346 1326 1326 Processed 24/06/2023 523146976 Maharajsingh CANARA BANK(508532)
4 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104895 19/06/2023 RAMKRISHAN THAKUR 1727007WL005452 RAMKRISHAN THAKUR 00078 CNRB0002346 1326 1326 Processed 24/06/2023 523146976 RAMKRISHANTHAKUR CANARA BANK(508532)
5 VIDISHA MP-27-007-041-003/77
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104898 19/06/2023 gyan singh 1727007WL005452 gyan singh 00078 CNRB0002346 1326 1326 Processed 24/06/2023 523146976 gyansingh CANARA BANK(508532)
SubTotal 6630 6630
6 VIDISHA MP-27-007-041-003/78
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104900 19/06/2023 usually bai 1727007WL005452 usually bai 00314 ORBC0100658 1326 1326 Processed 24/06/2023 523146976 usuallybai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 VIDISHA MP-27-007-041-003/41
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104892 19/06/2023 DOULI BAI 1727007WL005452 DOULI BAI 00415 SBIN0030075 1326 1326 Processed 24/06/2023 523146976 DOULIBAI STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-041-003/9
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104901 19/06/2023 syam bai 1727007WL005452 syam bai 00415 SBIN0030075 1326 1326 Processed 24/06/2023 523146976 syambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
9 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104894 19/06/2023 halki bai 1727007WL005452 halki bai 00434 SYNB0007717 1326 1326 Processed 24/06/2023 523146976 halkibai CANARA BANK(508532)
10 VIDISHA MP-27-007-041-003/78
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104899 19/06/2023 mukesh 1727007WL005452 mukesh 00434 SYNB0007717 1326 1326 Processed 24/06/2023 523146976 mukesh CANARA BANK(508532)
SubTotal 2652 2652
11 VIDISHA MP-27-007-041-003/203
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104889 19/06/2023 preeti 1727007WL005452 preeti 00468 UBIN0536474 1326 1326 Processed 24/06/2023 523146976 preeti STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-041-003/374
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104891 19/06/2023 SHIVANI THAKUR 1727007WL005452 SHIVANI THAKUR 00468 UBIN0536474 1326 1326 Processed 24/06/2023 523146976 SHIVANITHAKUR BANK OF BARODA(606985)
13 VIDISHA MP-27-007-041-003/374
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104890 19/06/2023 SHIVJEET THAKUR 1727007WL005452 SHIVJEET THAKUR 00468 UBIN0536474 1326 1326 Processed 24/06/2023 523146976 SHIVJEETTHAKUR STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007000NRG24190620230104897 19/06/2023 Atul Thakur 1727007WL005452 Atul Thakur 00468 UBIN0536474 1326 1326 Processed 24/06/2023 523146976 AtulThakur UNION BANK OF INDIA(508500)
SubTotal 5304 5304
15 VIDISHA MP-27-007-040-001/7-A
(BAGRI) 		1727007000NRG24190620230104903 19/06/2023 HUKUM SINGH LODHI 1727007WL005453 HUKUM SINGH LODHI 00697 BKID0MG7065 1326 1326 Processed 24/06/2023 523146976 HUKUMSINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
16 VIDISHA MP-27-007-040-001/284
(BAGRI) 		1727007000NRG24190620230104902 19/06/2023 JITENDRA SINGH LODHI 1727007WL005453 JITENDRA SINGH LODHI 00697 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523146976 JITENDRASINGHLODHI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190623APB_FTO_110073 Canara Bank CNRB0002346 VIDISHA 6630
2 VIDISHA MP1727007_190623APB_FTO_110073 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
3 VIDISHA MP1727007_190623APB_FTO_110073 State Bank of India SBIN0030075 VIDISHA 2652
4 VIDISHA MP1727007_190623APB_FTO_110073 Syndicate Bank SYNB0007717 LASHKARPUR 2652
5 VIDISHA MP1727007_190623APB_FTO_110073 Union Bank of India UBIN0536474 VIDISHA 5304
6 VIDISHA MP1727007_190623APB_FTO_110073 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 1326
7 VIDISHA MP1727007_190623APB_FTO_110073 Madhya Pradesh Gramin Bank BKID0NAMRGB BAAGRI 1326

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