Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:45:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_120723APB_FTO_161991
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-27-007-088-003/489-D
(SONTHAR) 		1727007088NRG24120720230157956 12/07/2023 Priya 1727007088WL009306 Priya 00018 ANDB0001936 1326 1326 Processed 16/07/2023 892118035 Priya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 VIDISHA MP-27-007-065-001/101
(NITRRI) 		1727007065NRG24080720230152124 12/07/2023 GAPPULAL MEENA 1727007065WL008767 GAPPULAL MEENA 00048 BKID0009035 1326 1326 Processed 16/07/2023 892118035 GAPPULALMEENA BANK OF INDIA(508505)
3 VIDISHA MP-27-007-088-003/353
(SONTHAR) 		1727007088NRG24120720230157952 12/07/2023 Batan lal 1727007088WL009306 Batan lal 00048 BKID0009035 1326 1326 Processed 16/07/2023 892118035 Batanlal STATE BANK OF INDIA(508548)
4 VIDISHA MP-27-007-088-003/353
(SONTHAR) 		1727007088NRG24120720230157953 12/07/2023 shyambai maitar 1727007088WL009306 shyambai maitar 00048 BKID0009035 1326 1326 Processed 16/07/2023 892118035 shyambaimaitar STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 VIDISHA MP-27-007-024-001/1194
(SAYAR) 		1727007024NRG24110720230157440 12/07/2023 pushpa bai 1727007024WL009254 pushpa bai 00078 CNRB0001183 1326 1326 Processed 16/07/2023 892118035 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24120720230157574 12/07/2023 Jitendra Rajput 1727007055WL009268 Jitendra Rajput 00078 CNRB0002346 663 663 Processed 16/07/2023 892118035 JitendraRajput CANARA BANK(508532)
SubTotal 663 663
7 VIDISHA MP-27-007-024-001/1198
(SAYAR) 		1727007024NRG24110720230157441 12/07/2023 Dolatram 1727007024WL009254 Dolatram 00078 CNRB0005273 1326 1326 Processed 16/07/2023 892118035 Dolatram BANK OF INDIA(508505)
8 VIDISHA MP-27-007-024-001/1200
(SAYAR) 		1727007024NRG24110720230157444 12/07/2023 vishnu 1727007024WL009255 vishnu 00078 CNRB0005273 1326 1326 Processed 16/07/2023 892118035 vishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 VIDISHA MP-27-007-050-003/302-A
(KHAIRUA) 		1727007051NRG24110720230157186 12/07/2023 SAMANDAR SINGH Rajpoot 1727007051WL009223 SAMANDAR SINGH Rajpoot 00078 CNRB0017717 1326 1326 Processed 16/07/2023 892118035 SAMANDARSINGHRajpoot BANK OF BARODA(606985)
10 VIDISHA MP-27-007-050-003/60-A
(KHAIRUA) 		1727007051NRG24110720230157187 12/07/2023 JIVAN AHIRWAR 1727007051WL009223 JIVAN AHIRWAR 00078 CNRB0017717 1326 1326 Processed 16/07/2023 892118035 JIVANAHIRWAR BANK OF BARODA(606985)
11 VIDISHA MP-27-007-055-001/49
(LASHKARPUR) 		1727007055NRG24120720230157573 12/07/2023 Jayaram Ahirwar 1727007055WL009268 Jayaram Ahirwar 00078 CNRB0017717 1326 1326 Processed 16/07/2023 892118035 JayaramAhirwar CANARA BANK(508532)
SubTotal 3978 3978
12 VIDISHA MP-27-007-050-003/324
(KHAIRUA) 		1727007051NRG24110720230157184 12/07/2023 SURBHI RAJPUT 1727007051WL009222 SURBHI RAJPUT 00078 CNRB0017759 663 663 Processed 16/07/2023 892118035 SURBHIRAJPUT CANARA BANK(508532)
SubTotal 663 663
13 VIDISHA MP-27-007-055-001/93-A
(LASHKARPUR) 		1727007055NRG24120720230157575 12/07/2023 Alka Rajput 1727007055WL009268 Alka Rajput 00152 HDFC0000062 1105 1105 Processed 16/07/2023 892118035 AlkaRajput PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
14 VIDISHA MP-27-007-017-002/20-A
(KHEJDA SULTAN) 		1727007017NRG24110720230157493 12/07/2023 DHANNALA 1727007017WL009259 DHANNALA 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 DHANNALA STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-017-002/377
(KHEJDA SULTAN) 		1727007017NRG24110720230157497 12/07/2023 Kusum Bai 1727007017WL009260 Kusum Bai 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 KusumBai STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-017-003/183-A
(KHEJDA SULTAN) 		1727007017NRG24110720230157490 12/07/2023 Maharaj singh 1727007017WL009258 Maharaj singh 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 Maharajsingh STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-017-003/214
(KHEJDA SULTAN) 		1727007017NRG24110720230157502 12/07/2023 BHOGIRAM 1727007017WL009261 BHOGIRAM 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 BHOGIRAM STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-017-003/380-A
(KHEJDA SULTAN) 		1727007017NRG24110720230157499 12/07/2023 umrav singh 1727007017WL009260 umrav singh 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 umravsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 VIDISHA MP-27-007-017-003/439
(KHEJDA SULTAN) 		1727007017NRG24110720230157500 12/07/2023 Durga prasad 1727007017WL009260 Durga prasad 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 Durgaprasad STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-017-003/54
(KHEJDA SULTAN) 		1727007017NRG24110720230157492 12/07/2023 emrat singh 1727007017WL009258 emrat singh 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 emratsingh NARMADA JHABUA GRAMIN BANK(508515)
21 VIDISHA MP-27-007-024-001/746-B
(SAYAR) 		1727007024NRG24110720230157448 12/07/2023 anjli 1727007024WL009255 anjli 00415 SBIN0006716 1326 1326 Processed 16/07/2023 892118035 anjli CANARA BANK(508532)
SubTotal 10608 10608
22 VIDISHA MP-27-007-024-001/746-B
(SAYAR) 		1727007024NRG24110720230157447 12/07/2023 Uttam singh 1727007024WL009255 Uttam singh 00415 SBIN0014271 1326 1326 Processed 16/07/2023 892118035 Uttamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 VIDISHA MP-27-007-065-001/101
(NITRRI) 		1727007065NRG24080720230152125 12/07/2023 Mukesh 1727007065WL008767 Mukesh 00415 SBIN0030162 1326 1326 Processed 16/07/2023 892118035 Mukesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
24 VIDISHA MP-27-007-050-003/200
(KHAIRUA) 		1727007051NRG24110720230157185 12/07/2023 lalaram visbkama 1727007051WL009223 lalaram visbkama 00434 SYNB0007717 1326 1326 Processed 16/07/2023 892118035 lalaramvisbkama CANARA BANK(508532)
25 VIDISHA MP-27-007-051-006/23-A
(HAROOKHEDI) 		1727007051NRG24110720230157188 12/07/2023 DEVENDRA SINGH RAJPU 1727007051WL009224 DEVENDRA SINGH RAJPU 00434 SYNB0007717 1326 1326 Processed 16/07/2023 892118035 DEVENDRASINGHRAJPU CANARA BANK(508532)
26 VIDISHA MP-27-007-055-001/132-A
(LASHKARPUR) 		1727007055NRG24120720230157570 12/07/2023 Sunil kumar 1727007055WL009268 Sunil kumar 00434 SYNB0007717 1105 1105 Processed 16/07/2023 892118035 Sunilkumar UCO BANK(607066)
27 VIDISHA MP-27-007-055-001/46
(LASHKARPUR) 		1727007055NRG24120720230157571 12/07/2023 toran singh 1727007055WL009268 toran singh 00434 SYNB0007717 663 663 Processed 16/07/2023 892118035 toransingh CANARA BANK(508532)
SubTotal 4420 4420
28 VIDISHA MP-27-007-088-003/489
(SONTHAR) 		1727007088NRG24120720230157954 12/07/2023 Monu 1727007088WL009306 Monu 00462 UCBA0001135 1326 1326 Processed 16/07/2023 892118035 Monu AIRTEL PAYMENTS BANK LIMITED(990288)
29 VIDISHA MP-27-007-088-003/489-A
(SONTHAR) 		1727007088NRG24120720230157955 12/07/2023 Raviendra 1727007088WL009306 Raviendra 00462 UCBA0001135 1326 1326 Processed 16/07/2023 892118035 Raviendra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
30 VIDISHA MP-27-007-024-001/97
(SAYAR) 		1727007024NRG24110720230157450 12/07/2023 gulab bai 1727007024WL009256 gulab bai 00468 UBIN0910911 1326 1326 Processed 16/07/2023 892118035 gulabbai UNION BANK OF INDIA(508500)
31 VIDISHA MP-27-007-024-001/987
(SAYAR) 		1727007024NRG24110720230157449 12/07/2023 shyam lal 1727007024WL009255 shyam lal 00468 UBIN0910911 1326 1326 Processed 16/07/2023 892118035 shyamlal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
32 VIDISHA MP-27-007-043-001/145-B
(SANKALKHEDA KALAN) 		1727007043NRG24120720230157586 12/07/2023 Ritik Raghuwanshi 1727007043WL009271 Ritik Raghuwanshi 00691 IPOS0000001 221 221 Processed 16/07/2023 892118035 RitikRaghuwanshi UCO BANK(607066)
SubTotal 221 221
33 VIDISHA MP-27-007-017-003/213
(KHEJDA SULTAN) 		1727007017NRG24110720230157494 12/07/2023 SODAN SINGH 1727007017WL009259 SODAN SINGH 00697 BKID0MG7049 1326 1326 Processed 16/07/2023 892118035 SODANSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 VIDISHA MP-27-007-017-002/371
(KHEJDA SULTAN) 		1727007017NRG24110720230157501 12/07/2023 balkishan 1727007017WL009261 balkishan 00697 BKID0MG7063 1326 1326 Processed 16/07/2023 892118035 balkishan NARMADA JHABUA GRAMIN BANK(508515)
35 VIDISHA MP-27-007-017-003/259
(KHEJDA SULTAN) 		1727007017NRG24110720230157498 12/07/2023 BABULAL 1727007017WL009260 BABULAL 00697 BKID0MG7063 1326 1326 Processed 16/07/2023 892118035 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
36 VIDISHA MP-27-007-017-003/421
(KHEJDA SULTAN) 		1727007017NRG24110720230157491 12/07/2023 jamna bai 1727007017WL009258 jamna bai 00697 BKID0MG7063 1326 1326 Processed 16/07/2023 892118035 jamnabai STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-017-003/422
(KHEJDA SULTAN) 		1727007017NRG24110720230157495 12/07/2023 nannulal 1727007017WL009259 nannulal 00697 BKID0MG7063 1326 1326 Processed 16/07/2023 892118035 nannulal NARMADA JHABUA GRAMIN BANK(508515)
38 VIDISHA MP-27-007-017-003/69
(KHEJDA SULTAN) 		1727007017NRG24110720230157496 12/07/2023 Ramnarayan 1727007017WL009259 Ramnarayan 00697 BKID0MG7063 1326 1326 Processed 16/07/2023 892118035 Ramnarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 46852 46852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_120723APB_FTO_161991 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_120723APB_FTO_161991 Bank of India BKID0009035 VIDISHA 3978
3 VIDISHA MP1727007_120723APB_FTO_161991 Canara Bank CNRB0001183 SANCHI 1326
4 VIDISHA MP1727007_120723APB_FTO_161991 Canara Bank CNRB0002346 VIDISHA 663
5 VIDISHA MP1727007_120723APB_FTO_161991 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 2652
6 VIDISHA MP1727007_120723APB_FTO_161991 Canara Bank CNRB0017717 LASHKARPURA 3978
7 VIDISHA MP1727007_120723APB_FTO_161991 Canara Bank CNRB0017759 CHAND 663
8 VIDISHA MP1727007_120723APB_FTO_161991 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1105
9 VIDISHA MP1727007_120723APB_FTO_161991 State Bank of India SBIN0006716 KHAMKHEDA 10608
10 VIDISHA MP1727007_120723APB_FTO_161991 State Bank of India SBIN0014271 SANCHI 1326
11 VIDISHA MP1727007_120723APB_FTO_161991 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
12 VIDISHA MP1727007_120723APB_FTO_161991 Syndicate Bank SYNB0007717 LASHKARPUR 4420
13 VIDISHA MP1727007_120723APB_FTO_161991 UCO Bank UCBA0001135 AHMADPUR 2652
14 VIDISHA MP1727007_120723APB_FTO_161991 Union Bank of India UBIN0910911 VIDISHA 2652
15 VIDISHA MP1727007_120723APB_FTO_161991 India Post Payments Bank IPOS0000001 Vidisha 221
16 VIDISHA MP1727007_120723APB_FTO_161991 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326
17 VIDISHA MP1727007_120723APB_FTO_161991 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 6630

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