Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_251223FTO_406833
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-27-007-005-001/180
(SHERPUR) 		1727007005NRG24251220230363686 25/12/2023 Sarfaraz khan 1727007005WL030694 Sarfaraz khan 00045 BARB0VIDISH 1326 1326 Processed 12/03/2024 663577245 Sarfarazkhan (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-007-001/122-A
(CHITOURIYA) 		1727007007NRG24251220230363613 25/12/2023 Ankit Raghuwanshi 1727007007WL030683 Ankit Raghuwanshi 00089 CBIN0281225 1326 1326 Processed 12/03/2024 663577245 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-063-002/718-B
(PALKI) 		1727007063NRG24251220230363652 25/12/2023 Rajesh 1727007063WL030687 Rajesh 00415 SBIN0001986 1326 1326 Processed 12/03/2024 663577245 Rajesh (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-021-001/157-A
(DHAMNODA) 		1727007021NRG24251220230363089 25/12/2023 sanjiv 1727007021WL030635 sanjiv 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 sanjiv (000000)
5 VIDISHA MP-27-007-021-001/180-A
(DHAMNODA) 		1727007021NRG24251220230363094 25/12/2023 omprekash 1727007021WL030635 omprekash 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 omprekash (000000)
6 VIDISHA MP-27-007-021-001/764-D
(DHAMNODA) 		1727007021NRG24251220230363099 25/12/2023 thakur 1727007021WL030635 thakur 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 thakur (000000)
7 VIDISHA MP-27-007-022-001/59-A
(BALABARKHEDA) 		1727007022NRG24251220230363596 25/12/2023 Ranjeet Singh meena 1727007022WL030681 Ranjeet Singh meena 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 RanjeetSinghmeena (000000)
8 VIDISHA MP-27-007-025-002/89-A
(KARELA) 		1727007025NRG24251220230363630 25/12/2023 aakash sharma 1727007025WL030686 aakash sharma 00415 SBIN0006716 884 884 Processed 12/03/2024 663577245 aakashsharma (000000)
9 VIDISHA MP-27-007-026-001/1116-A
(KHAMKHEDA KASBA) 		1727007026NRG24251220230363748 25/12/2023 Thakur singh 1727007026WL030705 Thakur singh 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 Thakursingh (000000)
10 VIDISHA MP-27-007-026-001/125
(KHAMKHEDA KASBA) 		1727007026NRG24251220230363751 25/12/2023 Pyarelal 1727007026WL030705 Pyarelal 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 Pyarelal (000000)
11 VIDISHA MP-27-007-091-005/123
(KABULA) 		1727007091NRG24241220230362869 25/12/2023 Birhmprakash 1727007091WL030623 Birhmprakash 00415 SBIN0006716 1326 1326 Processed 12/03/2024 663577245 Birhmprakash (000000)
SubTotal 10166 10166
12 VIDISHA MP-27-007-010-001/96-A
(SULTANIYA) 		1727007010NRG24251220230363737 25/12/2023 JITENDRA 1727007010WL030703 JITENDRA 00415 SBIN0030211 884 884 Processed 12/03/2024 663577245 JITENDRA (000000)
SubTotal 884 884
13 VIDISHA MP-27-007-090-001/303
(KARARIYA AHAMADPUR) 		1727007090NRG24251220230363601 25/12/2023 farukh 1727007090WL030682 farukh 00462 UCBA0001135 221 221 Processed 12/03/2024 663577245 farukh (000000)
SubTotal 221 221
14 VIDISHA MP-27-007-021-001/181-D
(DHAMNODA) 		1727007021NRG24251220230363096 25/12/2023 laxmi bai 1727007021WL030635 laxmi bai 00688 FINO0001001 1326 1326 Processed 12/03/2024 663577245 laxmibai (000000)
15 VIDISHA MP-27-007-021-001/46-B
(DHAMNODA) 		1727007021NRG24251220230363080 25/12/2023 nitesh 1727007021WL030634 nitesh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663577245 nitesh (000000)
16 VIDISHA MP-27-007-025-003/11-A
(KARELA) 		1727007025NRG24251220230363633 25/12/2023 swarti 1727007025WL030686 swarti 00688 FINO0001001 1105 1105 Processed 12/03/2024 663577245 swarti (000000)
17 VIDISHA MP-27-007-025-003/11-D
(KARELA) 		1727007025NRG24251220230363636 25/12/2023 sarooj 1727007025WL030686 sarooj 00688 FINO0001001 1105 1105 Processed 12/03/2024 663577245 sarooj (000000)
18 VIDISHA MP-27-007-025-003/12-A
(KARELA) 		1727007025NRG24251220230363639 25/12/2023 seema 1727007025WL030686 seema 00688 FINO0001001 1105 1105 Processed 12/03/2024 663577245 seema (000000)
19 VIDISHA MP-27-007-091-005/21
(KABULA) 		1727007091NRG24241220230362872 25/12/2023 Khilan singh 1727007091WL030623 Khilan singh 00688 FINO0001001 1326 1326 Processed 12/03/2024 663577245 Khilansingh (000000)
SubTotal 7293 7293
20 VIDISHA MP-27-007-019-005/182-A
(BHUTPARASI) 		1727007091NRG24241220230362855 25/12/2023 rajaram 1727007091WL030623 rajaram 00688 FINO0001446 1326 1326 Processed 12/03/2024 663577245 rajaram (000000)
21 VIDISHA MP-27-007-019-005/220-A
(BHUTPARASI) 		1727007091NRG24241220230362856 25/12/2023 Pooja bai 1727007091WL030623 Pooja bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 663577245 Poojabai (000000)
22 VIDISHA MP-27-007-091-005/137
(KABULA) 		1727007091NRG24241220230362870 25/12/2023 Ansar kha 1727007091WL030623 Ansar kha 00688 FINO0001446 1326 1326 Processed 12/03/2024 663577245 Ansarkha (000000)
SubTotal 3978 3978
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_251223FTO_406833 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_251223FTO_406833 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 VIDISHA MP1727007_251223FTO_406833 State Bank of India SBIN0001986 ADB VIDISHA 1326
4 VIDISHA MP1727007_251223FTO_406833 State Bank of India SBIN0006716 KHAMKHEDA 10166
5 VIDISHA MP1727007_251223FTO_406833 State Bank of India SBIN0030211 PIPALKHEDA 884
6 VIDISHA MP1727007_251223FTO_406833 UCO Bank UCBA0001135 AHMADPUR 221
7 VIDISHA MP1727007_251223FTO_406833 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
8 VIDISHA MP1727007_251223FTO_406833 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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