Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_080823APB_FTO_209936
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-27-007-004-001/259-A
(RUSALLI) 		1727007004NRG24080820230190593 08/08/2023 KALYAN SINGH ADIWASHI 1727007004WL013348 KALYAN SINGH ADIWASHI 00045 BARB0VIDISH 1326 1326 Processed 11/08/2023 480849877 KALYANSINGHADIWASHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VIDISHA MP-27-007-048-001/540
(KAGPUR) 		1727007048NRG24080820230190536 08/08/2023 Deepa jatav 1727007048WL013331 Deepa jatav 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 Deepajatav BANK OF BARODA(606985)
3 VIDISHA MP-27-007-048-001/540
(KAGPUR) 		1727007048NRG24080820230190535 08/08/2023 durgesh 1727007048WL013331 durgesh 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
4 VIDISHA MP-27-007-048-001/541
(KAGPUR) 		1727007048NRG24080820230190538 08/08/2023 Janki 1727007048WL013331 Janki 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 Janki BANK OF BARODA(606985)
5 VIDISHA MP-27-007-048-001/541
(KAGPUR) 		1727007048NRG24080820230190537 08/08/2023 RAJESH JATAV 1727007048WL013331 RAJESH JATAV 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 RAJESHJATAV BANK OF BARODA(606985)
6 VIDISHA MP-27-007-048-001/558
(KAGPUR) 		1727007048NRG24080820230190539 08/08/2023 Kashiram kevat 1727007048WL013331 Kashiram kevat 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 Kashiramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
7 VIDISHA MP-27-007-048-001/564
(KAGPUR) 		1727007048NRG24080820230190540 08/08/2023 amar 1727007048WL013331 amar 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 amar STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-048-001/581
(KAGPUR) 		1727007048NRG24080820230190541 08/08/2023 suneel jatav 1727007048WL013331 suneel jatav 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 suneeljatav BANK OF BARODA(606985)
9 VIDISHA MP-27-007-048-001/587
(KAGPUR) 		1727007048NRG24080820230190542 08/08/2023 jhalkan 1727007048WL013331 jhalkan 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 jhalkan BANK OF BARODA(606985)
10 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24080820230190543 08/08/2023 keshav 1727007048WL013331 keshav 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 keshav BANK OF BARODA(606985)
11 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007048NRG24080820230190544 08/08/2023 Roovi Khangar 1727007048WL013331 Roovi Khangar 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 RooviKhangar STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-048-001/605
(KAGPUR) 		1727007048NRG24080820230190546 08/08/2023 mukesh 1727007048WL013331 mukesh 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 mukesh BANK OF BARODA(606985)
13 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24080820230190548 08/08/2023 Krishna Bai Kevat 1727007048WL013331 Krishna Bai Kevat 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 KrishnaBaiKevat BANK OF BARODA(606985)
14 VIDISHA MP-27-007-048-001/614
(KAGPUR) 		1727007048NRG24080820230190547 08/08/2023 Rinku 1727007048WL013331 Rinku 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 Rinku BANK OF BARODA(606985)
15 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007048NRG24080820230190549 08/08/2023 NETRAM JATAV 1727007048WL013331 NETRAM JATAV 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 NETRAMJATAV BANK OF BARODA(606985)
16 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007048NRG24080820230190550 08/08/2023 Prabhulal Jatav 1727007048WL013331 Prabhulal Jatav 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 PrabhulalJatav BANK OF BARODA(606985)
17 VIDISHA MP-27-007-048-001/686
(KAGPUR) 		1727007048NRG24080820230190552 08/08/2023 annadilal ahirvar 1727007048WL013331 annadilal ahirvar 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 annadilalahirvar PUNJAB NATIONAL BANK(508568)
18 VIDISHA MP-27-007-048-001/686
(KAGPUR) 		1727007048NRG24080820230190553 08/08/2023 Bhagwati Bai 1727007048WL013331 Bhagwati Bai 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 BhagwatiBai BANK OF BARODA(606985)
19 VIDISHA MP-27-007-048-001/757
(KAGPUR) 		1727007048NRG24080820230190554 08/08/2023 fool bai ahiwar 1727007048WL013331 fool bai ahiwar 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 foolbaiahiwar BANK OF BARODA(606985)
20 VIDISHA MP-27-007-048-001/761
(KAGPUR) 		1727007048NRG24080820230190555 08/08/2023 Pooran singh 1727007048WL013331 Pooran singh 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 Pooransingh UCO BANK(607066)
21 VIDISHA MP-27-007-048-001/846
(KAGPUR) 		1727007048NRG24080820230190556 08/08/2023 Rahul jatav 1727007048WL013331 Rahul jatav 00045 BARB0VIDISH 884 884 Processed 11/08/2023 480849877 Rahuljatav BANK OF BARODA(606985)
SubTotal 19006 19006
22 VIDISHA MP-27-007-030-002/370
(KOTARALASHKARPUR) 		1727007030NRG24070820230189393 08/08/2023 PRATAP 1727007030WL013190 PRATAP 00078 CNRB0002346 663 663 Processed 11/08/2023 480849877 PRATAP CANARA BANK(508532)
SubTotal 663 663
23 VIDISHA MP-27-007-052-001/1064
(KIRMACHI BANDHERA) 		1727007052NRG24080820230190622 08/08/2023 durgsingh 1727007052WL013361 durgsingh 00314 ORBC0100658 1326 1326 Processed 11/08/2023 480849877 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 VIDISHA MP-27-007-052-001/1080
(KIRMACHI BANDHERA) 		1727007052NRG24080820230190623 08/08/2023 Avadhnarayan 1727007052WL013361 Avadhnarayan 00415 SBIN0001986 1326 1326 Processed 11/08/2023 480849877 Avadhnarayan STATE BANK OF INDIA(508548)
25 VIDISHA MP-27-007-052-001/1130
(KIRMACHI BANDHERA) 		1727007052NRG24080820230190624 08/08/2023 Bainiprasad 1727007052WL013361 Bainiprasad 00415 SBIN0001986 1326 1326 Processed 11/08/2023 480849877 Bainiprasad PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
26 VIDISHA MP-27-007-030-002/276
(KOTARALASHKARPUR) 		1727007030NRG24080820230190568 08/08/2023 Navva Ahirwar 1727007030WL013335 Navva Ahirwar 00415 SBIN0030075 1326 1326 Processed 11/08/2023 480849877 NavvaAhirwar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
27 VIDISHA MP-27-007-048-001/679
(KAGPUR) 		1727007048NRG24080820230190551 08/08/2023 Rajesh Jatav 1727007048WL013331 Rajesh Jatav 00415 SBIN0030156 884 884 Processed 11/08/2023 480849877 RajeshJatav STATE BANK OF INDIA(508548)
SubTotal 884 884
28 VIDISHA MP-27-007-052-001/1060
(KIRMACHI BANDHERA) 		1727007052NRG24080820230190619 08/08/2023 lalsingh 1727007052WL013361 lalsingh 00415 SBIN0030162 1326 1326 Processed 11/08/2023 480849877 lalsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 VIDISHA MP-27-007-004-001/168
(RUSALLI) 		1727007004NRG24080820230190592 08/08/2023 KASTURI BAI LODHI 1727007004WL013348 KASTURI BAI LODHI 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 KASTURIBAILODHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VIDISHA MP-27-007-004-001/73-A
(RUSALLI) 		1727007004NRG24080820230190594 08/08/2023 SUMER SINGH 1727007004WL013348 SUMER SINGH 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 SUMERSINGH STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-004-002/142-A
(RUSALLI) 		1727007004NRG24080820230190596 08/08/2023 rakesh 1727007004WL013349 rakesh 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 rakesh STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-004-002/164
(RUSALLI) 		1727007004NRG24080820230190597 08/08/2023 CHIRONJILAL 1727007004WL013349 CHIRONJILAL 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 CHIRONJILAL STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-004-002/43
(RUSALLI) 		1727007004NRG24080820230190595 08/08/2023 SUNITA BAI KORI 1727007004WL013348 SUNITA BAI KORI 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 SUNITABAIKORI STATE BANK OF INDIA(508548)
34 VIDISHA MP-27-007-012-001/196
(SANOTI) 		1727007012NRG24080820230190634 08/08/2023 ravindra 1727007012WL013364 ravindra 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 ravindra STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-012-001/198
(SANOTI) 		1727007012NRG24080820230190635 08/08/2023 parvat 1727007012WL013364 parvat 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 parvat STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-012-001/200
(SANOTI) 		1727007012NRG24080820230190636 08/08/2023 LAKHAN SINGH 1727007012WL013364 LAKHAN SINGH 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 LAKHANSINGH STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-012-001/41-A
(SANOTI) 		1727007012NRG24080820230190637 08/08/2023 indar singh 1727007012WL013364 indar singh 00415 SBIN0030211 442 442 Processed 11/08/2023 480849877 indarsingh AIRTEL PAYMENTS BANK LIMITED(990288)
38 VIDISHA MP-27-007-012-001/798
(SANOTI) 		1727007012NRG24080820230190638 08/08/2023 deewan singh rajput 1727007012WL013364 deewan singh rajput 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 deewansinghrajput STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-012-002/169
(SANOTI) 		1727007012NRG24080820230190639 08/08/2023 Gheesilal 1727007012WL013364 Gheesilal 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 Gheesilal STATE BANK OF INDIA(508548)
40 VIDISHA MP-27-007-012-002/250
(SANOTI) 		1727007012NRG24080820230190640 08/08/2023 balaprasad 1727007012WL013364 balaprasad 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 balaprasad STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-012-002/461-A
(SANOTI) 		1727007012NRG24080820230190641 08/08/2023 Prem singh rajput 1727007012WL013364 Prem singh rajput 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 Premsinghrajput STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-012-002/751
(SANOTI) 		1727007012NRG24080820230190642 08/08/2023 GEETA BAI SISODIYA 1727007012WL013364 GEETA BAI SISODIYA 00415 SBIN0030211 1326 1326 Processed 11/08/2023 480849877 GEETABAISISODIYA STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-048-001/848
(KAGPUR) 		1727007048NRG24080820230190557 08/08/2023 Preeti ahirwar 1727007048WL013331 Preeti ahirwar 00415 SBIN0030211 884 884 Processed 11/08/2023 480849877 Preetiahirwar STATE BANK OF INDIA(508548)
SubTotal 18564 18564
44 VIDISHA MP-27-007-048-001/93
(KAGPUR) 		1727007048NRG24080820230190558 08/08/2023 Mo raeesh khan 1727007048WL013331 Mo raeesh khan 00462 UCBA0001138 884 884 Processed 11/08/2023 480849877 Moraeeshkhan BANK OF BARODA(606985)
45 VIDISHA MP-27-007-048-001/93
(KAGPUR) 		1727007048NRG24080820230190559 08/08/2023 Nadeem Khan 1727007048WL013331 Nadeem Khan 00462 UCBA0001138 884 884 Processed 11/08/2023 480849877 NadeemKhan UCO BANK(607066)
SubTotal 1768 1768
46 VIDISHA MP-27-007-030-001/447
(KOTARALASHKARPUR) 		1727007030NRG24070820230189387 08/08/2023 Sandeep Kumar Dangi 1727007030WL013190 Sandeep Kumar Dangi 00468 UBIN0536474 663 663 Processed 11/08/2023 480849877 SandeepKumarDangi UNION BANK OF INDIA(508500)
SubTotal 663 663
47 VIDISHA MP-27-007-012-002/792
(SANOTI) 		1727007012NRG24080820230190643 08/08/2023 Ashok kumar ahirwar 1727007012WL013364 Ashok kumar ahirwar 00691 IPOS0000001 1326 1326 Processed 11/08/2023 480849877 Ashokkumarahirwar STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-030-001/448
(KOTARALASHKARPUR) 		1727007030NRG24070820230189389 08/08/2023 Raj Bai 1727007030WL013190 Raj Bai 00691 IPOS0000001 663 663 Processed 11/08/2023 480849877 RajBai CANARA BANK(508532)
49 VIDISHA MP-27-007-030-001/448
(KOTARALASHKARPUR) 		1727007030NRG24070820230189388 08/08/2023 Shivraj 1727007030WL013190 Shivraj 00691 IPOS0000001 663 663 Processed 11/08/2023 480849877 Shivraj INDIA POST PAYMENTS BANK LIMITED(508528)
50 VIDISHA MP-27-007-030-001/449
(KOTARALASHKARPUR) 		1727007030NRG24070820230189390 08/08/2023 Barsha 1727007030WL013190 Barsha 00691 IPOS0000001 663 663 Processed 11/08/2023 480849877 Barsha INDIA POST PAYMENTS BANK LIMITED(508528)
51 VIDISHA MP-27-007-030-001/451
(KOTARALASHKARPUR) 		1727007030NRG24070820230189391 08/08/2023 Anita 1727007030WL013190 Anita 00691 IPOS0000001 663 663 Processed 11/08/2023 480849877 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
52 VIDISHA MP-27-007-030-001/451
(KOTARALASHKARPUR) 		1727007030NRG24070820230189392 08/08/2023 Vishal 1727007030WL013190 Vishal 00691 IPOS0000001 663 663 Processed 11/08/2023 480849877 Vishal BANK OF BARODA(606985)
SubTotal 4641 4641
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_080823APB_FTO_209936 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 19006
2 VIDISHA MP1727007_080823APB_FTO_209936 Canara Bank CNRB0002346 VIDISHA 663
3 VIDISHA MP1727007_080823APB_FTO_209936 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
4 VIDISHA MP1727007_080823APB_FTO_209936 State Bank of India SBIN0001986 ADB VIDISHA 2652
5 VIDISHA MP1727007_080823APB_FTO_209936 State Bank of India SBIN0030075 VIDISHA 1326
6 VIDISHA MP1727007_080823APB_FTO_209936 State Bank of India SBIN0030156 NATERAN 884
7 VIDISHA MP1727007_080823APB_FTO_209936 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
8 VIDISHA MP1727007_080823APB_FTO_209936 State Bank of India SBIN0030211 PIPALKHEDA 18564
9 VIDISHA MP1727007_080823APB_FTO_209936 UCO Bank UCBA0001138 DEOKHAJURI 1768
10 VIDISHA MP1727007_080823APB_FTO_209936 Union Bank of India UBIN0536474 VIDISHA 663
11 VIDISHA MP1727007_080823APB_FTO_209936 India Post Payments Bank IPOS0000001 Vidisha 4641

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