Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:45:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_110923APB_FTO_261274
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-27-007-003-001/578
(SATPADA) 		1727007003NRG24110920230221456 11/09/2023 laxman singh 1727007003WL017619 laxman singh 00018 ANDB0001936 884 884 Processed 21/09/2023 322783139 laxmansingh UNION BANK OF INDIA(508500)
SubTotal 884 884
2 VIDISHA MP-27-007-003-001/371
(SATPADA) 		1727007003NRG24110920230221473 11/09/2023 Ganeshram 1727007003WL017622 Ganeshram 00045 BARB0VIDISH 1326 1326 Processed 21/09/2023 322783139 Ganeshram JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
3 VIDISHA MP-27-007-003-001/4-A
(SATPADA) 		1727007003NRG24110920230221475 11/09/2023 prem bai 1727007003WL017622 prem bai 00048 BKID0009035 1326 1326 Processed 21/09/2023 322783139 prembai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
4 VIDISHA MP-27-007-003-001/135
(SATPADA) 		1727007003NRG24110920230221444 11/09/2023 JASWANT SINGH 1727007003WL017619 JASWANT SINGH 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322783139 JASWANTSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 VIDISHA MP-27-007-003-001/247
(SATPADA) 		1727007003NRG24110920230221449 11/09/2023 Hari bai 1727007003WL017619 Hari bai 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322783139 Haribai NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-003-001/247
(SATPADA) 		1727007003NRG24110920230221450 11/09/2023 Kamal singh 1727007003WL017619 Kamal singh 00048 BKID0NAMRGB 884 884 Processed 21/09/2023 322783139 Kamalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
7 VIDISHA MP-27-007-081-005/24-A
(DEWRAJPUR) 		1727007081NRG24110920230221496 11/09/2023 Rajkumar Ahirwar 1727007081WL017626 Rajkumar Ahirwar 00078 CNRB0005642 1105 1105 Processed 21/09/2023 322783139 RajkumarAhirwar CANARA BANK(508532)
8 VIDISHA MP-27-007-083-001/215
(GOBARHELA) 		1727007081NRG24110920230221498 11/09/2023 jeetendra 1727007081WL017626 jeetendra 00078 CNRB0005642 1105 1105 Processed 21/09/2023 322783139 jeetendra CANARA BANK(508532)
SubTotal 2210 2210
9 VIDISHA MP-27-007-035-004/148
(PARASIGOOJAR) 		1727007035NRG24110920230221362 11/09/2023 Purushottam dubey 1727007035WL017604 Purushottam dubey 00354 PUNB0088700 1326 1326 Processed 21/09/2023 322783139 Purushottamdubey PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 VIDISHA MP-27-007-003-001/602-A
(SATPADA) 		1727007003NRG24110920230221477 11/09/2023 neeraj 1727007003WL017622 neeraj 00415 SBIN0012193 1326 1326 Processed 21/09/2023 322783139 neeraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
11 VIDISHA MP-27-007-003-001/220
(SATPADA) 		1727007003NRG24110920230221468 11/09/2023 pritamsingh 1727007003WL017622 pritamsingh 00415 SBIN0030075 1326 1326 Processed 21/09/2023 322783139 pritamsingh STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-003-001/220
(SATPADA) 		1727007003NRG24110920230221469 11/09/2023 XYZ 1727007003WL017622 XYZ 00415 SBIN0030075 1326 1326 Processed 21/09/2023 322783139 XYZ STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 VIDISHA MP-27-007-003-001/141
(SATPADA) 		1727007003NRG24110920230221446 11/09/2023 JAYRAM AHIRWAR 1727007003WL017619 JAYRAM AHIRWAR 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 JAYRAMAHIRWAR ICICI BANK LTD(508534)
14 VIDISHA MP-27-007-003-001/141
(SATPADA) 		1727007003NRG24110920230221447 11/09/2023 naarbdi bai 1727007003WL017619 naarbdi bai 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 naarbdibai STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-003-001/153
(SATPADA) 		1727007003NRG24110920230221448 11/09/2023 vikendra 1727007003WL017619 vikendra 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 vikendra ICICI BANK LTD(508534)
16 VIDISHA MP-27-007-003-001/359
(SATPADA) 		1727007003NRG24110920230221471 11/09/2023 jitendra 1727007003WL017622 jitendra 00415 SBIN0030211 1326 1326 Processed 21/09/2023 322783139 jitendra STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-003-001/359
(SATPADA) 		1727007003NRG24110920230221470 11/09/2023 Kaluram 1727007003WL017622 Kaluram 00415 SBIN0030211 1326 1326 Processed 21/09/2023 322783139 Kaluram INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIDISHA MP-27-007-003-001/4-A
(SATPADA) 		1727007003NRG24110920230221474 11/09/2023 KOMAL SINGH 1727007003WL017622 KOMAL SINGH 00415 SBIN0030211 1326 1326 Processed 21/09/2023 322783139 KOMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 VIDISHA MP-27-007-003-001/405-A
(SATPADA) 		1727007003NRG24110920230221451 11/09/2023 Rajni shakya 1727007003WL017619 Rajni shakya 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 Rajnishakya NARMADA JHABUA GRAMIN BANK(508515)
20 VIDISHA MP-27-007-003-001/54-A
(SATPADA) 		1727007003NRG24110920230221453 11/09/2023 roopmati 1727007003WL017619 roopmati 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 roopmati STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-003-001/54-A
(SATPADA) 		1727007003NRG24110920230221452 11/09/2023 seetaram 1727007003WL017619 seetaram 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 seetaram ICICI BANK LTD(508534)
22 VIDISHA MP-27-007-003-001/577
(SATPADA) 		1727007003NRG24110920230221455 11/09/2023 mohar bai ahirwar 1727007003WL017619 mohar bai ahirwar 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 moharbaiahirwar ICICI BANK LTD(508534)
23 VIDISHA MP-27-007-003-001/577
(SATPADA) 		1727007003NRG24110920230221454 11/09/2023 pooran singh 1727007003WL017619 pooran singh 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 pooransingh ICICI BANK LTD(508534)
24 VIDISHA MP-27-007-003-001/578
(SATPADA) 		1727007003NRG24110920230221457 11/09/2023 SEETA 1727007003WL017619 SEETA 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 SEETA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VIDISHA MP-27-007-003-001/585-A
(SATPADA) 		1727007003NRG24110920230221476 11/09/2023 bhagwat singh 1727007003WL017622 bhagwat singh 00415 SBIN0030211 1326 1326 Processed 21/09/2023 322783139 bhagwatsingh IDBI BANK(607095)
26 VIDISHA MP-27-007-003-001/606
(SATPADA) 		1727007003NRG24110920230221478 11/09/2023 amit kirar 1727007003WL017622 amit kirar 00415 SBIN0030211 1326 1326 Processed 21/09/2023 322783139 amitkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
27 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24110920230221459 11/09/2023 Hari bai 1727007003WL017619 Hari bai 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 Haribai INDIA POST PAYMENTS BANK LIMITED(508528)
28 VIDISHA MP-27-007-003-001/632
(SATPADA) 		1727007003NRG24110920230221458 11/09/2023 Shankar 1727007003WL017619 Shankar 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 Shankar NARMADA JHABUA GRAMIN BANK(508515)
29 VIDISHA MP-27-007-003-001/689
(SATPADA) 		1727007003NRG24110920230221460 11/09/2023 dinesh ahirwar 1727007003WL017619 dinesh ahirwar 00415 SBIN0030211 884 884 Processed 21/09/2023 322783139 dineshahirwar STATE BANK OF INDIA(508548)
SubTotal 17238 17238
30 VIDISHA MP-27-007-035-001/118
(PARASIGOOJAR) 		1727007035NRG24110920230221361 11/09/2023 suresh 1727007035WL017604 suresh 00415 SBIN0030396 1326 1326 Processed 21/09/2023 322783139 suresh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 VIDISHA MP-27-007-086-001/139
(AHAMADPUR KASBA) 		1727007086NRG24110920230221401 11/09/2023 halkeram 1727007086WL017611 halkeram 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 halkeram UNION BANK OF INDIA(508500)
32 VIDISHA MP-27-007-086-001/267-D
(AHAMADPUR KASBA) 		1727007086NRG24110920230221406 11/09/2023 dharamchand 1727007086WL017612 dharamchand 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 dharamchand UCO BANK(607066)
33 VIDISHA MP-27-007-086-001/346
(AHAMADPUR KASBA) 		1727007086NRG24110920230221402 11/09/2023 mamta bai 1727007086WL017611 mamta bai 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 mamtabai UCO BANK(607066)
34 VIDISHA MP-27-007-086-001/382-A
(AHAMADPUR KASBA) 		1727007086NRG24110920230221403 11/09/2023 jasbant 1727007086WL017611 jasbant 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 jasbant UCO BANK(607066)
35 VIDISHA MP-27-007-086-001/513
(AHAMADPUR KASBA) 		1727007086NRG24110920230221404 11/09/2023 bhagwati lodhi 1727007086WL017611 bhagwati lodhi 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 bhagwatilodhi UCO BANK(607066)
36 VIDISHA MP-27-007-086-001/573
(AHAMADPUR KASBA) 		1727007086NRG24110920230221405 11/09/2023 santosh 1727007086WL017611 santosh 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 santosh UNION BANK OF INDIA(508500)
37 VIDISHA MP-27-007-086-001/680
(AHAMADPUR KASBA) 		1727007086NRG24110920230221407 11/09/2023 Mohan singh 1727007086WL017612 Mohan singh 00462 UCBA0001135 1326 1326 Processed 21/09/2023 322783139 Mohansingh BANK OF BARODA(606985)
SubTotal 9282 9282
38 VIDISHA MP-27-007-003-001/135
(SATPADA) 		1727007003NRG24110920230221445 11/09/2023 sunita bai rajput 1727007003WL017619 sunita bai rajput 00697 BKID0MG7049 884 884 Processed 21/09/2023 322783139 sunitabairajput ICICI BANK LTD(508534)
39 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24110920230221461 11/09/2023 aarti 1727007003WL017619 aarti 00697 BKID0MG7049 884 884 Processed 21/09/2023 322783139 aarti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_110923APB_FTO_261274 Andhra Bank ANDB0001936 VIDISHA 884
2 VIDISHA MP1727007_110923APB_FTO_261274 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_110923APB_FTO_261274 Bank of India BKID0009035 VIDISHA 1326
4 VIDISHA MP1727007_110923APB_FTO_261274 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2652
5 VIDISHA MP1727007_110923APB_FTO_261274 Canara Bank CNRB0005642 HANSUA 2210
6 VIDISHA MP1727007_110923APB_FTO_261274 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 VIDISHA MP1727007_110923APB_FTO_261274 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 VIDISHA MP1727007_110923APB_FTO_261274 State Bank of India SBIN0030075 VIDISHA 2652
9 VIDISHA MP1727007_110923APB_FTO_261274 State Bank of India SBIN0030211 PIPALKHEDA 17238
10 VIDISHA MP1727007_110923APB_FTO_261274 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
11 VIDISHA MP1727007_110923APB_FTO_261274 UCO Bank UCBA0001135 AHMADPUR 9282
12 VIDISHA MP1727007_110923APB_FTO_261274 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1768

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