Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:14:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_091223FTO_382750
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) 		1727007005NRG24091220230342432 09/12/2023 Sarfaraz khan 1727007005WL028869 Sarfaraz khan 00045 BARB0VIDISH 1326 1326 Processed 01/03/2024 462672761 Sarfarazkhan (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-030-001/363
(KOTARALASHKARPUR) 		1727007030NRG24091220230342447 09/12/2023 VINOD AHIRWAR 1727007030WL028872 VINOD AHIRWAR 00078 CNRB0005593 1326 1326 Processed 01/03/2024 462672761 VINODAHIRWAR (000000)
SubTotal 1326 1326
3 VIDISHA MP-27-007-007-001/122-A
(CHITOURIYA) 		1727007007NRG24081220230341865 09/12/2023 Ankit Raghuwanshi 1727007007WL028825 Ankit Raghuwanshi 00089 CBIN0281225 1326 1326 Processed 29/02/2024 462672761 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-091-005/123
(KABULA) 		1727007091NRG24091220230342396 09/12/2023 Birhmprakash 1727007091WL028858 Birhmprakash 00415 SBIN0006716 1326 1326 Processed 29/02/2024 462672761 Birhmprakash (000000)
SubTotal 1326 1326
5 VIDISHA MP-27-007-007-001/105
(CHITOURIYA) 		1727007007NRG24081220230341860 09/12/2023 Rajendra 1727007007WL028825 Rajendra 00462 UCBA0001138 1326 1326 Processed 29/02/2024 462672761 Rajendra (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-086-001/166
(AHAMADPUR KASBA) 		1727007086NRG24041220230333917 09/12/2023 amar singh 1727007086WL028177 amar singh 00468 UBIN0830615 1326 1326 Processed 29/02/2024 462672761 amarsingh (000000)
SubTotal 1326 1326
7 VIDISHA MP-27-007-024-001/1230
(SAYAR) 		1727007024NRG24081220230342025 09/12/2023 ranveer singh 1727007024WL028832 ranveer singh 00468 UBIN0910911 1326 1326 Processed 29/02/2024 462672761 ranveersingh (000000)
SubTotal 1326 1326
8 VIDISHA MP-27-007-019-005/182-A
(BHUTPARASI) 		1727007091NRG24091220230342383 09/12/2023 rajaram 1727007091WL028858 rajaram 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672761 rajaram (000000)
9 VIDISHA MP-27-007-019-005/220-A
(BHUTPARASI) 		1727007091NRG24091220230342384 09/12/2023 Pooja bai 1727007091WL028858 Pooja bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462672761 Poojabai (000000)
SubTotal 2652 2652
10 VIDISHA MP-27-007-005-001/165
(SHERPUR) 		1727007005NRG24091220230342431 09/12/2023 Mohsin 1727007005WL028869 Mohsin 00697 BKID0MG7049 1326 1326 Processed 29/02/2024 462672761 Mohsin (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_091223FTO_382750 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_091223FTO_382750 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
3 VIDISHA MP1727007_091223FTO_382750 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
4 VIDISHA MP1727007_091223FTO_382750 State Bank of India SBIN0006716 KHAMKHEDA 1326
5 VIDISHA MP1727007_091223FTO_382750 UCO Bank UCBA0001138 DEOKHAJURI 1326
6 VIDISHA MP1727007_091223FTO_382750 Union Bank of India UBIN0830615 BHATNI 1326
7 VIDISHA MP1727007_091223FTO_382750 Union Bank of India UBIN0910911 VIDISHA 1326
8 VIDISHA MP1727007_091223FTO_382750 Fino Payments Bank Ltd FINO0001446 MP RO 2652
9 VIDISHA MP1727007_091223FTO_382750 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326

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