Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_110723FTO_159822
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-27-007-049-003/58
(KOULINJA) 		1727007000NRG24110720230156652 11/07/2023 Lalsingh 1727007WL009171 Lalsingh 00045 BARB0VIDISH 1326 1326 Processed 16/07/2023 892124019 Lalsingh (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-049-001/307
(KOULINJA) 		1727007000NRG24110720230156620 11/07/2023 goutam 1727007WL009171 goutam 00048 BKID0009035 1105 1105 Processed 16/07/2023 892124019 goutam (000000)
3 VIDISHA MP-27-007-049-001/307
(KOULINJA) 		1727007000NRG24110720230156621 11/07/2023 shusma 1727007WL009171 shusma 00048 BKID0009035 1105 1105 Processed 16/07/2023 892124019 shusma (000000)
SubTotal 2210 2210
4 VIDISHA MP-27-007-049-001/286
(KOULINJA) 		1727007000NRG24110720230156615 11/07/2023 mamta 1727007WL009171 mamta 00415 SBIN0001986 1326 1326 Processed 16/07/2023 892124019 mamta (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-002-001/402
(SAHAJAKHEDI) 		1727007002NRG24110720230156397 11/07/2023 Sudha bai 1727007002WL009162 Sudha bai 00415 SBIN0030211 1326 1326 Processed 16/07/2023 892124019 Sudhabai (000000)
6 VIDISHA MP-27-007-002-001/581
(SAHAJAKHEDI) 		1727007002NRG24110720230156398 11/07/2023 raghuveer 1727007002WL009162 raghuveer 00415 SBIN0030211 1326 1326 Processed 16/07/2023 892124019 raghuveer (000000)
SubTotal 2652 2652
7 VIDISHA MP-27-007-049-001/22-A
(KOULINJA) 		1727007000NRG24110720230156606 11/07/2023 kalyan 1727007WL009171 kalyan 00462 UCBA0001138 1326 1326 Processed 16/07/2023 892124019 kalyan (000000)
8 VIDISHA MP-27-007-049-001/257
(KOULINJA) 		1727007000NRG24110720230156608 11/07/2023 pushp pal 1727007WL009171 pushp pal 00462 UCBA0001138 1326 1326 Processed 16/07/2023 892124019 pushppal (000000)
9 VIDISHA MP-27-007-049-001/30
(KOULINJA) 		1727007000NRG24110720230156619 11/07/2023 rani khangar 1727007WL009171 rani khangar 00462 UCBA0001138 1326 1326 Processed 16/07/2023 892124019 ranikhangar (000000)
10 VIDISHA MP-27-007-049-001/312
(KOULINJA) 		1727007000NRG24110720230156622 11/07/2023 bharat singh 1727007WL009171 bharat singh 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 bharatsingh (000000)
11 VIDISHA MP-27-007-049-001/48
(KOULINJA) 		1727007000NRG24110720230156623 11/07/2023 pratap 1727007WL009171 pratap 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 pratap (000000)
12 VIDISHA MP-27-007-049-002/126
(KOULINJA) 		1727007000NRG24110720230156626 11/07/2023 rajkumari 1727007WL009171 rajkumari 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 rajkumari (000000)
13 VIDISHA MP-27-007-049-002/126
(KOULINJA) 		1727007000NRG24110720230156625 11/07/2023 seetaram 1727007WL009171 seetaram 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 seetaram (000000)
14 VIDISHA MP-27-007-049-002/155
(KOULINJA) 		1727007000NRG24110720230156627 11/07/2023 rajendr singh 1727007WL009171 rajendr singh 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 rajendrsingh (000000)
15 VIDISHA MP-27-007-049-002/186
(KOULINJA) 		1727007000NRG24110720230156630 11/07/2023 shakti singh 1727007WL009171 shakti singh 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 shaktisingh (000000)
16 VIDISHA MP-27-007-049-002/195
(KOULINJA) 		1727007000NRG24110720230156632 11/07/2023 sandeep 1727007WL009171 sandeep 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 sandeep (000000)
17 VIDISHA MP-27-007-049-002/226
(KOULINJA) 		1727007000NRG24110720230156638 11/07/2023 shilendra 1727007WL009171 shilendra 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 shilendra (000000)
18 VIDISHA MP-27-007-049-002/228
(KOULINJA) 		1727007000NRG24110720230156641 11/07/2023 susheela bai 1727007WL009171 susheela bai 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 susheelabai (000000)
19 VIDISHA MP-27-007-049-002/230
(KOULINJA) 		1727007000NRG24110720230156644 11/07/2023 putri bai 1727007WL009171 putri bai 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 putribai (000000)
20 VIDISHA MP-27-007-049-002/231
(KOULINJA) 		1727007000NRG24110720230156645 11/07/2023 chahat 1727007WL009171 chahat 00462 UCBA0001138 1105 1105 Processed 16/07/2023 892124019 chahat (000000)
SubTotal 16133 16133
21 VIDISHA MP-27-007-049-002/232
(KOULINJA) 		1727007000NRG24110720230156648 11/07/2023 ganga bai 1727007WL009171 ganga bai 00468 UBIN0536474 1105 1105 Processed 16/07/2023 892124019 gangabai (000000)
SubTotal 1105 1105
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_110723FTO_159822 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_110723FTO_159822 Bank of India BKID0009035 VIDISHA 2210
3 VIDISHA MP1727007_110723FTO_159822 State Bank of India SBIN0001986 ADB VIDISHA 1326
4 VIDISHA MP1727007_110723FTO_159822 State Bank of India SBIN0030211 PIPALKHEDA 2652
5 VIDISHA MP1727007_110723FTO_159822 UCO Bank UCBA0001138 DEOKHAJURI 16133
6 VIDISHA MP1727007_110723FTO_159822 Union Bank of India UBIN0536474 VIDISHA 1105

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