Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:14 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_060523APB_FTO_31059
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-27-007-012-002/789
(SANOTI) 		1727007000NRG24060520230029062 06/05/2023 ABHISHEK BHARGAVA 1727007WL001227 ABHISHEK BHARGAVA 00415 SBIN0030211 1326 1326 Processed 15/05/2023 688358172 ABHISHEKBHARGAVA STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-012-002/795
(SANOTI) 		1727007000NRG24060520230029063 06/05/2023 Rajpal singh rajput 1727007WL001227 Rajpal singh rajput 00415 SBIN0030211 1326 1326 Processed 15/05/2023 688358172 Rajpalsinghrajput STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-012-002/801
(SANOTI) 		1727007000NRG24060520230029064 06/05/2023 raghuveer singh 1727007WL001227 raghuveer singh 00415 SBIN0030211 1326 1326 Processed 15/05/2023 688358172 raghuveersingh STATE BANK OF INDIA(508548)
4 VIDISHA MP-27-007-012-002/806
(SANOTI) 		1727007000NRG24060520230029065 06/05/2023 Brajesh rao 1727007WL001227 Brajesh rao 00415 SBIN0030211 1326 1326 Processed 15/05/2023 688358172 Brajeshrao STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 VIDISHA MP-27-007-019-003/211-A
(BHUTPARASI) 		1727007091NRG24060520230028709 06/05/2023 kashiram 1727007091WL001218 kashiram 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 kashiram BANK OF BARODA(606985)
6 VIDISHA MP-27-007-019-003/261
(BHUTPARASI) 		1727007091NRG24060520230028710 06/05/2023 arun 1727007091WL001218 arun 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 arun STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-019-003/277
(BHUTPARASI) 		1727007091NRG24060520230028711 06/05/2023 lakhan 1727007091WL001218 lakhan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 lakhan FINO PAYMENTS BANK LTD(608001)
8 VIDISHA MP-27-007-019-003/289
(BHUTPARASI) 		1727007091NRG24060520230028712 06/05/2023 jasaman 1727007091WL001218 jasaman 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 jasaman FINO PAYMENTS BANK LTD(608001)
9 VIDISHA MP-27-007-019-003/290
(BHUTPARASI) 		1727007091NRG24060520230028713 06/05/2023 pinki 1727007091WL001218 pinki 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 pinki STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-019-003/344
(BHUTPARASI) 		1727007091NRG24060520230028715 06/05/2023 ramesh 1727007091WL001218 ramesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 ramesh BANK OF BARODA(606985)
11 VIDISHA MP-27-007-019-003/347
(BHUTPARASI) 		1727007091NRG24060520230028716 06/05/2023 dharmenda 1727007091WL001218 dharmenda 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 dharmenda BANK OF BARODA(606985)
12 VIDISHA MP-27-007-019-003/361
(BHUTPARASI) 		1727007091NRG24060520230028717 06/05/2023 pirkash 1727007091WL001218 pirkash 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 pirkash JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 VIDISHA MP-27-007-019-003/400
(BHUTPARASI) 		1727007091NRG24060520230028722 06/05/2023 harpresad 1727007091WL001218 harpresad 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 harpresad STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-019-003/415
(BHUTPARASI) 		1727007091NRG24060520230028726 06/05/2023 ramnarayan 1727007091WL001218 ramnarayan 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 VIDISHA MP-27-007-019-003/433
(BHUTPARASI) 		1727007091NRG24060520230028727 06/05/2023 ganesh 1727007091WL001218 ganesh 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 ganesh FINO PAYMENTS BANK LTD(608001)
16 VIDISHA MP-27-007-019-003/435
(BHUTPARASI) 		1727007091NRG24060520230028729 06/05/2023 suruti 1727007091WL001218 suruti 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 suruti FINO PAYMENTS BANK LTD(608001)
17 VIDISHA MP-27-007-019-003/438
(BHUTPARASI) 		1727007091NRG24060520230028731 06/05/2023 bhayalal 1727007091WL001218 bhayalal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 bhayalal BANK OF BARODA(606985)
18 VIDISHA MP-27-007-019-003/443
(BHUTPARASI) 		1727007091NRG24060520230028732 06/05/2023 babulal 1727007091WL001218 babulal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 babulal BANK OF BARODA(606985)
19 VIDISHA MP-27-007-019-003/457
(BHUTPARASI) 		1727007091NRG24060520230028734 06/05/2023 harlal 1727007091WL001218 harlal 00688 FINO0001001 1326 1326 Processed 15/05/2023 688358172 harlal BANK OF BARODA(606985)
SubTotal 19890 19890
20 VIDISHA MP-27-007-019-003/374
(BHUTPARASI) 		1727007091NRG24060520230028718 06/05/2023 radhesyam 1727007091WL001218 radhesyam 00688 FINO0001446 1326 1326 Processed 15/05/2023 688358172 radhesyam FINO PAYMENTS BANK LTD(608001)
21 VIDISHA MP-27-007-019-003/386
(BHUTPARASI) 		1727007091NRG24060520230028719 06/05/2023 meera bai 1727007091WL001218 meera bai 00688 FINO0001446 1326 1326 Processed 15/05/2023 688358172 meerabai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 VIDISHA MP-27-007-012-002/816
(SANOTI) 		1727007000NRG24060520230029066 06/05/2023 Ishak khan 1727007WL001227 Ishak khan 00689 AUBL0002308 1326 1326 Processed 16/05/2023 688358172 Ishakkhan INDIA POST PAYMENTS BANK LIMITED(508528)
23 VIDISHA MP-27-007-012-002/818
(SANOTI) 		1727007000NRG24060520230029067 06/05/2023 Mahima rajput 1727007WL001227 Mahima rajput 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 Mahimarajput STATE BANK OF INDIA(508548)
24 VIDISHA MP-27-007-012-002/819
(SANOTI) 		1727007000NRG24060520230029068 06/05/2023 Ravi kumar rao 1727007WL001227 Ravi kumar rao 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 Ravikumarrao AU SMALL FINANCE BANK LTD(608088)
25 VIDISHA MP-27-007-012-002/821
(SANOTI) 		1727007000NRG24060520230029069 06/05/2023 shivraj singh meena 1727007WL001227 shivraj singh meena 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 shivrajsinghmeena STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-012-002/822
(SANOTI) 		1727007000NRG24060520230029070 06/05/2023 Faiyyad Khan 1727007WL001227 Faiyyad Khan 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 FaiyyadKhan STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-012-002/823
(SANOTI) 		1727007000NRG24060520230029071 06/05/2023 Mohan Singh 1727007WL001227 Mohan Singh 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 MohanSingh CENTRAL BANK OF INDIA(607115)
28 VIDISHA MP-27-007-012-002/824
(SANOTI) 		1727007000NRG24060520230029072 06/05/2023 Sunita Bai 1727007WL001227 Sunita Bai 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 SunitaBai AU SMALL FINANCE BANK LTD(608088)
29 VIDISHA MP-27-007-012-002/825
(SANOTI) 		1727007000NRG24060520230029073 06/05/2023 Dharmendra Singh 1727007WL001227 Dharmendra Singh 00689 AUBL0002308 1326 1326 Processed 15/05/2023 688358172 DharmendraSingh STATE BANK OF INDIA(508548)
SubTotal 10608 10608
Total 38454 38454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_060523APB_FTO_31059 State Bank of India SBIN0030211 PIPALKHEDA 5304
2 VIDISHA MP1727007_060523APB_FTO_31059 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
3 VIDISHA MP1727007_060523APB_FTO_31059 Fino Payments Bank Ltd FINO0001446 MP RO 2652
4 VIDISHA MP1727007_060523APB_FTO_31059 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 10608

Download In Excel