Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:32:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_020224APB_FTO_451138
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-27-007-071-003/105
(JAITPURA) 		1727007071NRG24020220240414334 02/02/2024 Ranjeet Singh Meena 1727007071WL035435 Ranjeet Singh Meena 00045 BARB0VJVIDI 663 663 Processed 26/03/2024 004840843 RanjeetSinghMeena BANK OF BARODA(606985)
SubTotal 663 663
2 VIDISHA MP-27-007-063-002/616-D
(PALKI) 		1727007000NRG24020220240413891 02/02/2024 Babita vai 1727007WL035400 Babita vai 00048 BKID0009035 1326 1326 Processed 26/03/2024 004840843 Babitavai BANK OF INDIA(508505)
3 VIDISHA MP-27-007-063-002/616-D
(PALKI) 		1727007000NRG24020220240413890 02/02/2024 Rajesh 1727007WL035400 Rajesh 00048 BKID0009035 1326 1326 Processed 26/03/2024 004840843 Rajesh HDFC BANK LTD(607152)
4 VIDISHA MP-27-007-063-002/970-A
(PALKI) 		1727007000NRG24020220240413893 02/02/2024 Bhoori Bai 1727007WL035400 Bhoori Bai 00048 BKID0009035 1326 1326 Processed 26/03/2024 004840843 BhooriBai BANK OF INDIA(508505)
5 VIDISHA MP-27-007-071-002/226
(JAITPURA) 		1727007071NRG24020220240414325 02/02/2024 Gajendra Singh Thakur 1727007071WL035435 Gajendra Singh Thakur 00048 BKID0009035 663 663 Processed 26/03/2024 004840843 GajendraSinghThakur BANK OF INDIA(508505)
SubTotal 4641 4641
6 VIDISHA MP-27-007-084-002/654-B
(BHATNI) 		1727007000NRG24020220240414307 02/02/2024 nikita meena 1727007WL035432 nikita meena 00078 CNRB0002346 1326 1326 Processed 26/03/2024 004840843 nikitameena CANARA BANK(508532)
SubTotal 1326 1326
7 VIDISHA MP-27-007-071-002/225
(JAITPURA) 		1727007071NRG24020220240414324 02/02/2024 Shivjeet singh 1727007071WL035435 Shivjeet singh 00078 CNRB0005642 221 221 Processed 26/03/2024 004840843 Shivjeetsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 VIDISHA MP-27-007-071-002/230
(JAITPURA) 		1727007071NRG24020220240414327 02/02/2024 Neetesh Rawat 1727007071WL035435 Neetesh Rawat 00078 CNRB0005642 663 663 Processed 26/03/2024 004840843 NeeteshRawat CANARA BANK(508532)
9 VIDISHA MP-27-007-071-002/231
(JAITPURA) 		1727007071NRG24020220240414328 02/02/2024 Tapesh Thakur 1727007071WL035435 Tapesh Thakur 00078 CNRB0005642 663 663 Processed 26/03/2024 004840843 TapeshThakur NARMADA JHABUA GRAMIN BANK(508515)
10 VIDISHA MP-27-007-071-002/237
(JAITPURA) 		1727007071NRG24020220240414329 02/02/2024 satyam 1727007071WL035435 satyam 00078 CNRB0005642 442 442 Processed 26/03/2024 004840843 satyam NARMADA JHABUA GRAMIN BANK(508515)
11 VIDISHA MP-27-007-071-002/238
(JAITPURA) 		1727007071NRG24020220240414330 02/02/2024 Ramkanya Bai 1727007071WL035435 Ramkanya Bai 00078 CNRB0005642 663 663 Processed 26/03/2024 004840843 RamkanyaBai CANARA BANK(508532)
12 VIDISHA MP-27-007-071-002/239
(JAITPURA) 		1727007071NRG24020220240414331 02/02/2024 Mamta Bai 1727007071WL035435 Mamta Bai 00078 CNRB0005642 663 663 Processed 26/03/2024 004840843 MamtaBai CANARA BANK(508532)
13 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24020220240414333 02/02/2024 Jayanti Bai 1727007071WL035435 Jayanti Bai 00078 CNRB0005642 663 663 Processed 26/03/2024 004840843 JayantiBai CANARA BANK(508532)
SubTotal 3978 3978
14 VIDISHA MP-27-007-063-002/960-D
(PALKI) 		1727007000NRG24020220240413892 02/02/2024 Rambabu Raghuwanshi 1727007WL035400 Rambabu Raghuwanshi 00165 IBKL0000406 1326 1326 Processed 26/03/2024 004840843 RambabuRaghuwanshi IDBI BANK(607095)
SubTotal 1326 1326
15 VIDISHA MP-27-007-084-002/354-B
(BHATNI) 		1727007000NRG24020220240414304 02/02/2024 Ruchi Meena 1727007WL035432 Ruchi Meena 00176 IDIB000V139 1326 1326 Processed 27/03/2024 004840843 RuchiMeena INDIAN BANK(607105)
SubTotal 1326 1326
16 VIDISHA MP-27-007-071-002/241
(JAITPURA) 		1727007071NRG24020220240414332 02/02/2024 Rachna 1727007071WL035435 Rachna 00415 SBIN0012193 663 663 Processed 26/03/2024 004840843 Rachna STATE BANK OF INDIA(508548)
SubTotal 663 663
17 VIDISHA MP-27-007-004-002/149
(RUSALLI) 		1727007004NRG24020220240414337 02/02/2024 balaram 1727007004WL035438 balaram 00415 SBIN0030211 1326 1326 Processed 26/03/2024 004840843 balaram BANK OF INDIA(508505)
18 VIDISHA MP-27-007-010-001/22-A
(SULTANIYA) 		1727007000NRG24020220240414322 02/02/2024 RAJESH PANTHI 1727007WL035434 RAJESH PANTHI 00415 SBIN0030211 221 221 Processed 26/03/2024 004840843 RAJESHPANTHI STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-010-001/244-A
(SULTANIYA) 		1727007000NRG24020220240414323 02/02/2024 KARE LAL 1727007WL035434 KARE LAL 00415 SBIN0030211 221 221 Processed 26/03/2024 004840843 KARELAL JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
20 VIDISHA MP-27-007-012-001/801
(SANOTI) 		1727007000NRG24020220240414316 02/02/2024 BANDEVI SHAKYA 1727007WL035433 BANDEVI SHAKYA 00415 SBIN0030211 1105 1105 Processed 26/03/2024 004840843 BANDEVISHAKYA STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-012-001/85-A
(SANOTI) 		1727007000NRG24020220240414317 02/02/2024 Dashrath singh 1727007WL035433 Dashrath singh 00415 SBIN0030211 221 221 Processed 26/03/2024 004840843 Dashrathsingh STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-012-002/806
(SANOTI) 		1727007000NRG24020220240414318 02/02/2024 Brajesh rao 1727007WL035433 Brajesh rao 00415 SBIN0030211 1105 1105 Processed 26/03/2024 004840843 Brajeshrao INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIDISHA MP-27-007-012-002/826
(SANOTI) 		1727007000NRG24020220240414321 02/02/2024 SONU KUSHWAHA 1727007WL035433 SONU KUSHWAHA 00415 SBIN0030211 1105 1105 Processed 26/03/2024 004840843 SONUKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 VIDISHA MP-27-007-084-002/189-A
(BHATNI) 		1727007000NRG24020220240414301 02/02/2024 ANEETA BAI MEENA 1727007WL035432 ANEETA BAI MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 ANEETABAIMEENA UNION BANK OF INDIA(508500)
25 VIDISHA MP-27-007-084-002/190-C
(BHATNI) 		1727007000NRG24020220240414302 02/02/2024 ANKIT MEENA 1727007WL035432 ANKIT MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 ANKITMEENA AIRTEL PAYMENTS BANK LIMITED(990288)
26 VIDISHA MP-27-007-084-002/191-D
(BHATNI) 		1727007000NRG24020220240414303 02/02/2024 NITIN MEENA 1727007WL035432 NITIN MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 NITINMEENA UNION BANK OF INDIA(508500)
27 VIDISHA MP-27-007-084-002/561-D
(BHATNI) 		1727007000NRG24020220240414305 02/02/2024 Bhupat singh meena 1727007WL035432 Bhupat singh meena 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 Bhupatsinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 VIDISHA MP-27-007-084-002/598-A
(BHATNI) 		1727007000NRG24020220240414306 02/02/2024 SUKHDEV MEENA 1727007WL035432 SUKHDEV MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 SUKHDEVMEENA UNION BANK OF INDIA(508500)
29 VIDISHA MP-27-007-084-002/654-D
(BHATNI) 		1727007000NRG24020220240414308 02/02/2024 Baijanti bai meena 1727007WL035432 Baijanti bai meena 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 Baijantibaimeena UCO BANK(607066)
30 VIDISHA MP-27-007-084-002/703-D
(BHATNI) 		1727007000NRG24020220240414309 02/02/2024 PHUL BAI MEENA 1727007WL035432 PHUL BAI MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 PHULBAIMEENA UNION BANK OF INDIA(508500)
31 VIDISHA MP-27-007-084-002/704-D
(BHATNI) 		1727007000NRG24020220240414310 02/02/2024 OMPRAKASH MEENA 1727007WL035432 OMPRAKASH MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 OMPRAKASHMEENA UNION BANK OF INDIA(508500)
32 VIDISHA MP-27-007-084-002/705-A
(BHATNI) 		1727007000NRG24020220240414311 02/02/2024 VARSHA MEENA 1727007WL035432 VARSHA MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 VARSHAMEENA UNION BANK OF INDIA(508500)
33 VIDISHA MP-27-007-084-002/706-A
(BHATNI) 		1727007000NRG24020220240414312 02/02/2024 RAMKISHORI MEENA 1727007WL035432 RAMKISHORI MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 RAMKISHORIMEENA UNION BANK OF INDIA(508500)
34 VIDISHA MP-27-007-084-002/708-D
(BHATNI) 		1727007000NRG24020220240414313 02/02/2024 BALVEER SINGH MEENA 1727007WL035432 BALVEER SINGH MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 BALVEERSINGHMEENA UCO BANK(607066)
35 VIDISHA MP-27-007-084-002/709-B
(BHATNI) 		1727007000NRG24020220240414314 02/02/2024 PHOOLBAI MEENA 1727007WL035432 PHOOLBAI MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 PHOOLBAIMEENA HDFC BANK LTD(607152)
36 VIDISHA MP-27-007-084-002/789-D
(BHATNI) 		1727007000NRG24020220240414315 02/02/2024 DHEERAJ SINGH MEENA 1727007WL035432 DHEERAJ SINGH MEENA 00468 UBIN0830615 1326 1326 Processed 26/03/2024 004840843 DHEERAJSINGHMEENA STATE BANK OF INDIA(508548)
SubTotal 17238 17238
37 VIDISHA MP-27-007-012-002/821
(SANOTI) 		1727007000NRG24020220240414319 02/02/2024 shivraj singh meena 1727007WL035433 shivraj singh meena 00689 AUBL0002308 1105 1105 Processed 26/03/2024 004840843 shivrajsinghmeena STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-012-002/822
(SANOTI) 		1727007000NRG24020220240414320 02/02/2024 Faiyyad Khan 1727007WL035433 Faiyyad Khan 00689 AUBL0002308 1105 1105 Processed 26/03/2024 004840843 FaiyyadKhan STATE BANK OF INDIA(508548)
SubTotal 2210 2210
39 VIDISHA MP-27-007-071-002/227
(JAITPURA) 		1727007071NRG24020220240414326 02/02/2024 Bhupendra Tiwari 1727007071WL035435 Bhupendra Tiwari 00697 BKID0MG7064 663 663 Processed 26/03/2024 004840843 BhupendraTiwari CANARA BANK(508532)
SubTotal 663 663
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_020224APB_FTO_451138 Bank of Baroda BARB0VJVIDI Vidisha 663
2 VIDISHA MP1727007_020224APB_FTO_451138 Bank of India BKID0009035 VIDISHA 4641
3 VIDISHA MP1727007_020224APB_FTO_451138 Canara Bank CNRB0002346 VIDISHA 1326
4 VIDISHA MP1727007_020224APB_FTO_451138 Canara Bank CNRB0005642 HANSUA 3978
5 VIDISHA MP1727007_020224APB_FTO_451138 IDBI Bank IBKL0000406 VIDISHA 1326
6 VIDISHA MP1727007_020224APB_FTO_451138 Indian Bank IDIB000V139 Vidisha 1326
7 VIDISHA MP1727007_020224APB_FTO_451138 State Bank of India SBIN0012193 SATI VIDISHA 663
8 VIDISHA MP1727007_020224APB_FTO_451138 State Bank of India SBIN0030211 PIPALKHEDA 5304
9 VIDISHA MP1727007_020224APB_FTO_451138 Union Bank of India UBIN0830615 BHATNI 17238
10 VIDISHA MP1727007_020224APB_FTO_451138 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 2210
11 VIDISHA MP1727007_020224APB_FTO_451138 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 663

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