Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_251023FTO_332009
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-27-007-062-002/442-A
(KHAREE) 		1727007000NRG24251020230275096 25/10/2023 Dhanraj sharma 1727007WL023604 Dhanraj sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291206376 Dhanrajsharma (000000)
2 VIDISHA MP-27-007-062-002/452-A
(KHAREE) 		1727007000NRG24251020230275098 25/10/2023 Kapil sharma 1727007WL023604 Kapil sharma 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291206376 Kapilsharma (000000)
3 VIDISHA MP-27-007-062-003/33-A
(KHAREE) 		1727007000NRG24251020230275104 25/10/2023 HIRA BAI 1727007WL023604 HIRA BAI 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291206376 HIRABAI (000000)
4 VIDISHA MP-27-007-062-004/109
(KHAREE) 		1727007000NRG24251020230275106 25/10/2023 pappu 1727007WL023604 pappu 00014 ALLA0211107 1326 1326 Processed 09/11/2023 291206376 pappu (000000)
SubTotal 5304 5304
5 VIDISHA MP-27-007-021-001/757-D
(DHAMNODA) 		1727007000NRG24251020230275130 25/10/2023 shobha 1727007WL023606 shobha 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 291206376 shobha (000000)
SubTotal 1326 1326
6 VIDISHA MP-27-007-062-003/121-A
(KHAREE) 		1727007000NRG24251020230275101 25/10/2023 Laxmi Bai 1727007WL023604 Laxmi Bai 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291206376 LaxmiBai (000000)
7 VIDISHA MP-27-007-062-003/124-A
(KHAREE) 		1727007000NRG24251020230275102 25/10/2023 Jyoti 1727007WL023604 Jyoti 00176 IDIB000H580 1326 1326 Processed 09/11/2023 291206376 Jyoti (000000)
SubTotal 2652 2652
8 VIDISHA MP-27-007-062-003/92
(KHAREE) 		1727007000NRG24251020230275105 25/10/2023 Sanjeev sen 1727007WL023604 Sanjeev sen 00468 UBIN0536474 1326 1326 Processed 09/11/2023 291206376 Sanjeevsen (000000)
SubTotal 1326 1326
9 VIDISHA MP-27-007-021-001/569-A
(DHAMNODA) 		1727007000NRG24251020230275121 25/10/2023 sahjad 1727007WL023606 sahjad 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 sahjad (000000)
10 VIDISHA MP-27-007-021-001/569-D
(DHAMNODA) 		1727007000NRG24251020230275122 25/10/2023 krenti 1727007WL023606 krenti 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 krenti (000000)
11 VIDISHA MP-27-007-021-001/73-D
(DHAMNODA) 		1727007000NRG24251020230275123 25/10/2023 farjana 1727007WL023606 farjana 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 farjana (000000)
12 VIDISHA MP-27-007-021-001/74-D
(DHAMNODA) 		1727007000NRG24251020230275125 25/10/2023 arif 1727007WL023606 arif 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 arif (000000)
13 VIDISHA MP-27-007-021-001/754-B
(DHAMNODA) 		1727007000NRG24251020230275126 25/10/2023 joyati bai 1727007WL023606 joyati bai 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 joyatibai (000000)
14 VIDISHA MP-27-007-021-001/754-C
(DHAMNODA) 		1727007000NRG24251020230275127 25/10/2023 dinesh 1727007WL023606 dinesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 dinesh (000000)
15 VIDISHA MP-27-007-021-001/755-C
(DHAMNODA) 		1727007000NRG24251020230275128 25/10/2023 rohit 1727007WL023606 rohit 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 rohit (000000)
16 VIDISHA MP-27-007-021-001/756-C
(DHAMNODA) 		1727007000NRG24251020230275129 25/10/2023 ramnarayan 1727007WL023606 ramnarayan 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206376 ramnarayan (000000)
SubTotal 10608 10608
17 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24251020230275108 25/10/2023 Kalyan Singh 1727007WL023605 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291206376 KalyanSingh (000000)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_251023FTO_332009 Allahabad Bank ALLA0211107 HIRNAI 5304
2 VIDISHA MP1727007_251023FTO_332009 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_251023FTO_332009 Indian Bank IDIB000H580 Hirnai 2652
4 VIDISHA MP1727007_251023FTO_332009 Union Bank of India UBIN0536474 VIDISHA 1326
5 VIDISHA MP1727007_251023FTO_332009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
6 VIDISHA MP1727007_251023FTO_332009 India Post Payments Bank IPOS0000001 Vidisha 1105

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