Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:55:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200523APB_FTO_50189
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-27-007-059-002/410
(MUNDRA HARISINGH) 		1727007000NRG24200520230047433 20/05/2023 Rajesh Gurjar 1727007WL002127 Rajesh Gurjar 00014 ALLA0210366 1224 1224 Rejected 25/05/2023 865382166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 VIDISHA MP-27-007-065-001/208
(NITRRI) 		1727007065NRG24190520230046693 20/05/2023 Hukam 1727007065WL002079 Hukam 00014 ALLA0210366 1326 1326 Processed 25/05/2023 865382166 Hukam UNION BANK OF INDIA(508500)
3 VIDISHA MP-27-007-065-001/208
(NITRRI) 		1727007065NRG24190520230046694 20/05/2023 sonam ahirwar 1727007065WL002079 sonam ahirwar 00014 ALLA0210366 1326 1326 Processed 25/05/2023 865382166 sonamahirwar BANK OF BARODA(606985)
SubTotal 3876 3876
4 VIDISHA MP-27-007-065-001/210
(NITRRI) 		1727007065NRG24190520230046695 20/05/2023 Nannu lal Ahirwar 1727007065WL002079 Nannu lal Ahirwar 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865382166 NannulalAhirwar INDIAN BANK(607105)
5 VIDISHA MP-27-007-065-001/56
(NITRRI) 		1727007065NRG24190520230046699 20/05/2023 fool bai 1727007065WL002079 fool bai 00014 ALLA0211107 1326 1326 Processed 25/05/2023 865382166 foolbai BANK OF INDIA(508505)
SubTotal 2652 2652
6 VIDISHA MP-27-007-059-002/111
(MUNDRA HARISINGH) 		1727007000NRG24200520230047425 20/05/2023 Uma Shankar 1727007WL002127 Uma Shankar 00045 BARB0VIDISH 1224 1224 Processed 25/05/2023 865382166 UmaShankar IDBI BANK(607095)
7 VIDISHA MP-27-007-059-002/530
(MUNDRA HARISINGH) 		1727007000NRG24200520230047435 20/05/2023 BRAJESH RAJPUT 1727007WL002127 BRAJESH RAJPUT 00045 BARB0VIDISH 1224 1224 Processed 25/05/2023 865382166 BRAJESHRAJPUT BANK OF BARODA(606985)
8 VIDISHA MP-27-007-065-001/96-A
(NITRRI) 		1727007065NRG24190520230046957 20/05/2023 Batan lal 1727007065WL002103 Batan lal 00045 BARB0VIDISH 1326 1326 Processed 25/05/2023 865382166 Batanlal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3774 3774
9 VIDISHA MP-27-007-065-001/192
(NITRRI) 		1727007065NRG24190520230046691 20/05/2023 vinita bai 1727007065WL002079 vinita bai 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 vinitabai BANK OF INDIA(508505)
10 VIDISHA MP-27-007-065-001/210
(NITRRI) 		1727007065NRG24190520230046696 20/05/2023 Gyan bai ahirwar 1727007065WL002079 Gyan bai ahirwar 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 Gyanbaiahirwar BANK OF INDIA(508505)
11 VIDISHA MP-27-007-065-001/43
(NITRRI) 		1727007065NRG24190520230046951 20/05/2023 daljeet singh meena 1727007065WL002102 daljeet singh meena 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 daljeetsinghmeena BANK OF INDIA(508505)
12 VIDISHA MP-27-007-065-001/56
(NITRRI) 		1727007065NRG24190520230046701 20/05/2023 ram karan ahirwar 1727007065WL002079 ram karan ahirwar 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 ramkaranahirwar BANK OF INDIA(508505)
13 VIDISHA MP-27-007-065-001/73
(NITRRI) 		1727007065NRG24190520230046704 20/05/2023 radha bai 1727007065WL002079 radha bai 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 radhabai FINCARE SMALL FINANCE BANK LTD(608304)
14 VIDISHA MP-27-007-065-001/8
(NITRRI) 		1727007065NRG24190520230046955 20/05/2023 mamta 1727007065WL002103 mamta 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 mamta BANK OF INDIA(508505)
15 VIDISHA MP-27-007-065-001/96
(NITRRI) 		1727007065NRG24190520230046956 20/05/2023 asha bai 1727007065WL002103 asha bai 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 ashabai BANK OF INDIA(508505)
16 VIDISHA MP-27-007-065-002/55
(NITRRI) 		1727007065NRG24190520230046960 20/05/2023 Meena bai 1727007065WL002104 Meena bai 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 Meenabai BANK OF INDIA(508505)
17 VIDISHA MP-27-007-065-003/25-A
(NITRRI) 		1727007065NRG24190520230046961 20/05/2023 RAMKALI BAI RAJPOT 1727007065WL002104 RAMKALI BAI RAJPOT 00048 BKID0009035 1326 1326 Processed 25/05/2023 865382166 RAMKALIBAIRAJPOT BANK OF INDIA(508505)
SubTotal 11934 11934
18 VIDISHA MP-27-007-059-002/105
(MUNDRA HARISINGH) 		1727007000NRG24200520230047424 20/05/2023 abhishek 1727007WL002127 abhishek 00078 CNRB0002346 1224 1224 Processed 25/05/2023 865382166 abhishek CANARA BANK(508532)
SubTotal 1224 1224
19 VIDISHA MP-27-007-059-002/544
(MUNDRA HARISINGH) 		1727007000NRG24200520230047439 20/05/2023 mohar singh Raikwar 1727007WL002127 mohar singh Raikwar 00089 CBIN0283144 1224 1224 Rejected 25/05/2023 865382166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1224 1224
20 VIDISHA MP-27-007-059-002/365
(MUNDRA HARISINGH) 		1727007000NRG24200520230047430 20/05/2023 motilal 1727007WL002127 motilal 00109 BKDN0811289 1224 1224 Processed 25/05/2023 865382166 motilal BANK OF BARODA(606985)
21 VIDISHA MP-27-007-065-001/192
(NITRRI) 		1727007065NRG24190520230046690 20/05/2023 sher singh 1727007065WL002079 sher singh 00109 BKDN0811289 1326 1326 Processed 25/05/2023 865382166 shersingh BANK OF INDIA(508505)
SubTotal 2550 2550
22 VIDISHA MP-27-007-079-001/101-D
(SOUTHHIYA) 		1727007079NRG24200520230047922 20/05/2023 PRASAN pal 1727007079WL002143 PRASAN pal 00152 HDFC0000448 1326 1326 Processed 25/05/2023 865382166 PRASANpal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 VIDISHA MP-27-007-065-001/224
(NITRRI) 		1727007065NRG24190520230046998 20/05/2023 Guttilal 1727007065WL002107 Guttilal 00176 IDIB000H580 1105 1105 Processed 25/05/2023 865382166 Guttilal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1105 1105
24 VIDISHA MP-27-007-059-002/111
(MUNDRA HARISINGH) 		1727007000NRG24200520230047426 20/05/2023 GORA BAI 1727007WL002127 GORA BAI 00354 PUNB0088700 1224 1224 Processed 25/05/2023 865382166 GORABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
25 VIDISHA MP-27-007-059-002/541
(MUNDRA HARISINGH) 		1727007000NRG24200520230047438 20/05/2023 ANIKET KUSHWAH 1727007WL002127 ANIKET KUSHWAH 00354 PUNB0209420 1224 1224 Processed 25/05/2023 865382166 ANIKETKUSHWAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
26 VIDISHA MP-27-007-065-001/207
(NITRRI) 		1727007065NRG24190520230046692 20/05/2023 Netram 1727007065WL002079 Netram 00354 PUNB0404800 1326 1326 Processed 25/05/2023 865382166 Netram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 VIDISHA MP-27-007-065-001/60-A
(NITRRI) 		1727007065NRG24190520230047000 20/05/2023 Govind ahirwar 1727007065WL002107 Govind ahirwar 00415 SBIN0001986 884 884 Processed 25/05/2023 865382166 Govindahirwar BANK OF INDIA(508505)
SubTotal 884 884
28 VIDISHA MP-27-007-079-001/101-C
(SOUTHHIYA) 		1727007079NRG24200520230047921 20/05/2023 POOJA PAL 1727007079WL002143 POOJA PAL 00415 SBIN0006716 1326 1326 Processed 25/05/2023 865382166 POOJAPAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 VIDISHA MP-27-007-065-001/112
(NITRRI) 		1727007065NRG24190520230046950 20/05/2023 munnalal 1727007065WL002102 munnalal 00415 SBIN0009392 1326 1326 Processed 25/05/2023 865382166 munnalal STATE BANK OF INDIA(508548)
30 VIDISHA MP-27-007-065-001/8
(NITRRI) 		1727007065NRG24190520230046954 20/05/2023 ratiram 1727007065WL002103 ratiram 00415 SBIN0009392 1326 1326 Processed 25/05/2023 865382166 ratiram BANK OF INDIA(508505)
31 VIDISHA MP-27-007-065-001/99
(NITRRI) 		1727007065NRG24190520230046963 20/05/2023 govind singh 1727007065WL002105 govind singh 00415 SBIN0009392 1326 1326 Processed 25/05/2023 865382166 govindsingh CANARA BANK(508532)
SubTotal 3978 3978
32 VIDISHA MP-27-007-059-002/536
(MUNDRA HARISINGH) 		1727007000NRG24200520230047437 20/05/2023 surendra singh chuhan 1727007WL002127 surendra singh chuhan 00415 SBIN0030075 1224 1224 Processed 25/05/2023 865382166 surendrasinghchuhan UNION BANK OF INDIA(508500)
SubTotal 1224 1224
33 VIDISHA MP-27-007-059-002/220
(MUNDRA HARISINGH) 		1727007000NRG24200520230047427 20/05/2023 sunita bia 1727007WL002127 sunita bia 00415 SBIN0030162 1224 1224 Processed 25/05/2023 865382166 sunitabia PUNJAB NATIONAL BANK(508568)
34 VIDISHA MP-27-007-065-001/103-A
(NITRRI) 		1727007065NRG24190520230046952 20/05/2023 kamta prsad 1727007065WL002103 kamta prsad 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 kamtaprsad STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-065-001/108
(NITRRI) 		1727007065NRG24190520230046947 20/05/2023 Rajaram 1727007065WL002102 Rajaram 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 Rajaram BANK OF INDIA(508505)
36 VIDISHA MP-27-007-065-001/24
(NITRRI) 		1727007065NRG24190520230046959 20/05/2023 Kamlesh 1727007065WL002104 Kamlesh 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 Kamlesh STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-065-001/33
(NITRRI) 		1727007065NRG24190520230046697 20/05/2023 nirpat singh 1727007065WL002079 nirpat singh 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 nirpatsingh STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-065-001/33
(NITRRI) 		1727007065NRG24190520230046698 20/05/2023 putri bai 1727007065WL002079 putri bai 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 putribai STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-065-001/73
(NITRRI) 		1727007065NRG24190520230046703 20/05/2023 durjan singh 1727007065WL002079 durjan singh 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 durjansingh INDIAN BANK(607105)
40 VIDISHA MP-27-007-065-002/20-A
(NITRRI) 		1727007065NRG24190520230046958 20/05/2023 Amar bai 1727007065WL002103 Amar bai 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 Amarbai STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-065-002/31
(NITRRI) 		1727007065NRG24190520230046965 20/05/2023 ram babu 1727007065WL002105 ram babu 00415 SBIN0030162 1326 1326 Processed 25/05/2023 865382166 rambabu UCO BANK(607066)
SubTotal 11832 11832
42 VIDISHA MP-27-007-059-002/105
(MUNDRA HARISINGH) 		1727007000NRG24200520230047423 20/05/2023 khilan singh 1727007WL002127 khilan singh 00462 UCBA0000010 1224 1224 Processed 25/05/2023 865382166 khilansingh UCO BANK(607066)
43 VIDISHA MP-27-007-059-002/340
(MUNDRA HARISINGH) 		1727007000NRG24200520230047429 20/05/2023 kamlesh 1727007WL002127 kamlesh 00462 UCBA0000010 1224 1224 Processed 25/05/2023 865382166 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 VIDISHA MP-27-007-059-002/375
(MUNDRA HARISINGH) 		1727007000NRG24200520230047431 20/05/2023 sanjay sharma 1727007WL002127 sanjay sharma 00462 UCBA0000010 1224 1224 Processed 25/05/2023 865382166 sanjaysharma UCO BANK(607066)
SubTotal 3672 3672
45 VIDISHA MP-27-007-065-001/110-A
(NITRRI) 		1727007065NRG24190520230046949 20/05/2023 Roop singh ahirwar 1727007065WL002102 Roop singh ahirwar 00468 UBIN0910911 1326 1326 Processed 25/05/2023 865382166 Roopsinghahirwar UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 VIDISHA MP-27-007-059-002/408
(MUNDRA HARISINGH) 		1727007000NRG24200520230047432 20/05/2023 Jitendra sharma 1727007WL002127 Jitendra sharma 00469 UTBI0VDIM33 1224 1224 Processed 25/05/2023 865382166 Jitendrasharma UCO BANK(607066)
47 VIDISHA MP-27-007-059-002/434
(MUNDRA HARISINGH) 		1727007000NRG24200520230047434 20/05/2023 Ankit sharma 1727007WL002127 Ankit sharma 00469 UTBI0VDIM33 1224 1224 Processed 25/05/2023 865382166 Ankitsharma CANARA BANK(508532)
48 VIDISHA MP-27-007-065-001/89
(NITRRI) 		1727007065NRG24190520230046962 20/05/2023 PRHLAD SINGH 1727007065WL002105 PRHLAD SINGH 00469 UTBI0VDIM33 1105 1105 Processed 25/05/2023 865382166 PRHLADSINGH BANK OF INDIA(508505)
SubTotal 3553 3553
Total 61234 61234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200523APB_FTO_50189 Allahabad Bank ALLA0210366 VIDISHA 3876
2 VIDISHA MP1727007_200523APB_FTO_50189 Allahabad Bank ALLA0211107 HIRNAI 2652
3 VIDISHA MP1727007_200523APB_FTO_50189 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3774
4 VIDISHA MP1727007_200523APB_FTO_50189 Bank of India BKID0009035 VIDISHA 11934
5 VIDISHA MP1727007_200523APB_FTO_50189 Canara Bank CNRB0002346 VIDISHA 1224
6 VIDISHA MP1727007_200523APB_FTO_50189 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1224
7 VIDISHA MP1727007_200523APB_FTO_50189 Dena Bank BKDN0811289 VIDISHA 2550
8 VIDISHA MP1727007_200523APB_FTO_50189 HDFC bank HDFC0000448 VIDISHA 1326
9 VIDISHA MP1727007_200523APB_FTO_50189 Indian Bank IDIB000H580 Hirnai 1105
10 VIDISHA MP1727007_200523APB_FTO_50189 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1224
11 VIDISHA MP1727007_200523APB_FTO_50189 Punjab National Bank PUNB0209420 Vidishaindiranagar 1224
12 VIDISHA MP1727007_200523APB_FTO_50189 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
13 VIDISHA MP1727007_200523APB_FTO_50189 State Bank of India SBIN0001986 ADB VIDISHA 884
14 VIDISHA MP1727007_200523APB_FTO_50189 State Bank of India SBIN0006716 KHAMKHEDA 1326
15 VIDISHA MP1727007_200523APB_FTO_50189 State Bank of India SBIN0009392 SHERPUR 3978
16 VIDISHA MP1727007_200523APB_FTO_50189 State Bank of India SBIN0030075 VIDISHA 1224
17 VIDISHA MP1727007_200523APB_FTO_50189 State Bank of India SBIN0030162 SHERPUR,VIDISHA 11832
18 VIDISHA MP1727007_200523APB_FTO_50189 UCO Bank UCBA0000010 VIDISHA 3672
19 VIDISHA MP1727007_200523APB_FTO_50189 Union Bank of India UBIN0910911 VIDISHA 1326
20 VIDISHA MP1727007_200523APB_FTO_50189 United Bank Of India UTBI0VDIM33 VIDISHA 2329
21 VIDISHA MP1727007_200523APB_FTO_50189 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1224

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