Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:07:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_200723FTO_178027
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-27-007-047-003/502
(GADLA) 		1727007000NRG24200720230170589 20/07/2023 soudan singh 1727007WL010680 soudan singh 00045 BARB0VIDISH 1326 1326 Processed 28/07/2023 209301779 soudansingh (000000)
2 VIDISHA MP-27-007-072-003/357
(PADARAYAT) 		1727007000NRG24200720230170603 20/07/2023 jagdish majhi 1727007WL010683 jagdish majhi 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 209301779 jagdishmajhi (000000)
3 VIDISHA MP-27-007-072-003/357
(PADARAYAT) 		1727007000NRG24200720230170604 20/07/2023 pramod manjhi 1727007WL010683 pramod manjhi 00045 BARB0VIDISH 1105 1105 Processed 28/07/2023 209301779 pramodmanjhi (000000)
SubTotal 3536 3536
4 VIDISHA MP-27-007-032-001/371
(ARWARIYA) 		1727007000NRG24200720230170564 20/07/2023 Om Babu 1727007WL010676 Om Babu 00045 BARB0VJVIDI 663 663 Processed 28/07/2023 209301779 OmBabu (000000)
5 VIDISHA MP-27-007-032-001/372
(ARWARIYA) 		1727007000NRG24200720230170565 20/07/2023 ANIL KEVAT 1727007WL010676 ANIL KEVAT 00045 BARB0VJVIDI 884 884 Processed 28/07/2023 209301779 ANILKEVAT (000000)
6 VIDISHA MP-27-007-032-001/374
(ARWARIYA) 		1727007000NRG24200720230170567 20/07/2023 ASHISG BAGHEL 1727007WL010676 ASHISG BAGHEL 00045 BARB0VJVIDI 884 884 Processed 28/07/2023 209301779 ASHISGBAGHEL (000000)
7 VIDISHA MP-27-007-032-001/377
(ARWARIYA) 		1727007000NRG24200720230170568 20/07/2023 Gyaan Bai 1727007WL010676 Gyaan Bai 00045 BARB0VJVIDI 884 884 Processed 28/07/2023 209301779 GyaanBai (000000)
SubTotal 3315 3315
8 VIDISHA MP-27-007-008-001/455
(KOTHHICHARKALA) 		1727007000NRG24200720230170599 20/07/2023 ROHIT RAGHUWANSHI 1727007WL010682 ROHIT RAGHUWANSHI 00078 CNRB0005593 1326 1326 Processed 28/07/2023 209301779 ROHITRAGHUWANSHI (000000)
SubTotal 1326 1326
9 VIDISHA MP-27-007-012-002/813
(SANOTI) 		1727007000NRG24200720230170629 20/07/2023 Jitendra kushwah 1727007WL010688 Jitendra kushwah 00176 IDIB000G647 1326 1326 Processed 28/07/2023 209301779 Jitendrakushwah (000000)
10 VIDISHA MP-27-007-012-002/813
(SANOTI) 		1727007000NRG24200720230170630 20/07/2023 USHA 1727007WL010688 USHA 00176 IDIB000G647 1326 1326 Processed 28/07/2023 209301779 USHA (000000)
SubTotal 2652 2652
11 VIDISHA MP-27-007-008-001/456
(KOTHHICHARKALA) 		1727007000NRG24200720230170600 20/07/2023 GETENDRA SINGH RAGHUVANSHI 1727007WL010682 GETENDRA SINGH RAGHUVANSHI 00354 PUNB0088700 1326 1326 Processed 28/07/2023 209301779 GETENDRASINGHRAGHUVANSHI (000000)
SubTotal 1326 1326
12 VIDISHA MP-27-007-032-001/373
(ARWARIYA) 		1727007000NRG24200720230170566 20/07/2023 SHIVRAJ 1727007WL010676 SHIVRAJ 00354 PUNB0404800 884 884 Processed 28/07/2023 209301779 SHIVRAJ (000000)
SubTotal 884 884
13 VIDISHA MP-27-007-008-001/447
(KOTHHICHARKALA) 		1727007000NRG24200720230170596 20/07/2023 POOJA 1727007WL010682 POOJA 00415 SBIN0001986 1326 1326 Processed 28/07/2023 209301779 POOJA (000000)
14 VIDISHA MP-27-007-008-001/455
(KOTHHICHARKALA) 		1727007000NRG24200720230170597 20/07/2023 BHUPENDRA SINGH RAGHUWANSHI 1727007WL010682 BHUPENDRA SINGH RAGHUWANSHI 00415 SBIN0001986 1326 1326 Processed 28/07/2023 209301779 BHUPENDRASINGHRAGHUWANSHI (000000)
15 VIDISHA MP-27-007-034-001/814-A
(KARAIYAHAT) 		1727007034NRG24200720230170544 20/07/2023 akash baghel 1727007034WL010673 akash baghel 00415 SBIN0001986 663 663 Processed 28/07/2023 209301779 akashbaghel (000000)
16 VIDISHA MP-27-007-072-003/357
(PADARAYAT) 		1727007000NRG24200720230170605 20/07/2023 jitendra manjhi 1727007WL010683 jitendra manjhi 00415 SBIN0001986 1105 1105 Processed 28/07/2023 209301779 jitendramanjhi (000000)
SubTotal 4420 4420
17 VIDISHA MP-27-007-014-001/238
(SALAIYA) 		1727007000NRG24200720230170608 20/07/2023 uday singh 1727007WL010684 uday singh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 udaysingh (000000)
18 VIDISHA MP-27-007-014-001/327
(SALAIYA) 		1727007000NRG24190720230169314 20/07/2023 sonu rajput 1727007WL010529 sonu rajput 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 sonurajput (000000)
19 VIDISHA MP-27-007-014-001/384
(SALAIYA) 		1727007000NRG24200720230170611 20/07/2023 raj bai rajput 1727007WL010684 raj bai rajput 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 rajbairajput (000000)
20 VIDISHA MP-27-007-014-001/97
(SALAIYA) 		1727007000NRG24200720230170612 20/07/2023 jitendra 1727007WL010684 jitendra 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 jitendra (000000)
21 VIDISHA MP-27-007-014-002/880
(SALAIYA) 		1727007000NRG24190720230169330 20/07/2023 narayan singh 1727007WL010530 narayan singh 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 narayansingh (000000)
22 VIDISHA MP-27-007-021-001/167-B
(DHAMNODA) 		1727007000NRG24200720230170570 20/07/2023 madura bai 1727007WL010677 madura bai 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 madurabai (000000)
23 VIDISHA MP-27-007-021-001/213-D
(DHAMNODA) 		1727007000NRG24200720230170573 20/07/2023 malkhan 1727007WL010677 malkhan 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 malkhan (000000)
24 VIDISHA MP-27-007-021-001/249-A
(DHAMNODA) 		1727007000NRG24200720230170574 20/07/2023 adanarayad 1727007WL010677 adanarayad 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 adanarayad (000000)
25 VIDISHA MP-27-007-021-001/249-A
(DHAMNODA) 		1727007000NRG24200720230170575 20/07/2023 kaluram 1727007WL010677 kaluram 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 kaluram (000000)
26 VIDISHA MP-27-007-021-001/999-A
(DHAMNODA) 		1727007000NRG24200720230170578 20/07/2023 chiroji 1727007WL010677 chiroji 00415 SBIN0006716 1326 1326 Processed 28/07/2023 209301779 chiroji (000000)
27 VIDISHA MP-27-007-034-001/41
(KARAIYAHAT) 		1727007034NRG24200720230170533 20/07/2023 dharmndra 1727007034WL010673 dharmndra 00415 SBIN0006716 663 663 Processed 28/07/2023 209301779 dharmndra (000000)
SubTotal 13923 13923
28 VIDISHA MP-27-007-044-001/148
(AMAUKHEDI) 		1727007044NRG24200720230170550 20/07/2023 Asif Khan mansoori 1727007044WL010674 Asif Khan mansoori 00415 SBIN0030396 1547 1547 Processed 28/07/2023 209301779 AsifKhanmansoori (000000)
SubTotal 1547 1547
29 VIDISHA MP-27-007-021-001/290-D
(DHAMNODA) 		1727007000NRG24200720230170576 20/07/2023 ranjit 1727007WL010677 ranjit 00688 FINO0001001 1326 1326 Processed 28/07/2023 209301779 ranjit (000000)
30 VIDISHA MP-27-007-021-001/45-A
(DHAMNODA) 		1727007000NRG24200720230170577 20/07/2023 iskha khan 1727007WL010677 iskha khan 00688 FINO0001001 1326 1326 Processed 28/07/2023 209301779 iskhakhan (000000)
31 VIDISHA MP-27-007-021-001/46-B
(DHAMNODA) 		1727007000NRG24200720230170580 20/07/2023 nitesh 1727007WL010678 nitesh 00688 FINO0001001 1105 1105 Processed 28/07/2023 209301779 nitesh (000000)
32 VIDISHA MP-27-007-021-001/73-D
(DHAMNODA) 		1727007000NRG24200720230170583 20/07/2023 farjana 1727007WL010678 farjana 00688 FINO0001001 1326 1326 Processed 28/07/2023 209301779 farjana (000000)
33 VIDISHA MP-27-007-021-001/74-D
(DHAMNODA) 		1727007000NRG24200720230170584 20/07/2023 arif 1727007WL010678 arif 00688 FINO0001001 1326 1326 Processed 28/07/2023 209301779 arif (000000)
SubTotal 6409 6409
34 VIDISHA MP-27-007-034-001/212-A
(KARAIYAHAT) 		1727007034NRG24200720230170531 20/07/2023 golu pirjapati 1727007034WL010673 golu pirjapati 00689 AUBL0002308 663 663 Processed 28/07/2023 209301779 golupirjapati (000000)
35 VIDISHA MP-27-007-034-001/811-A
(KARAIYAHAT) 		1727007034NRG24200720230170543 20/07/2023 Bhagvan Singh 1727007034WL010673 Bhagvan Singh 00689 AUBL0002308 663 663 Processed 28/07/2023 209301779 BhagvanSingh (000000)
36 VIDISHA MP-27-007-034-001/825-A
(KARAIYAHAT) 		1727007034NRG24200720230170545 20/07/2023 Sachin baghel 1727007034WL010673 Sachin baghel 00689 AUBL0002308 663 663 Processed 28/07/2023 209301779 Sachinbaghel (000000)
SubTotal 1989 1989
37 VIDISHA MP-27-007-008-001/455
(KOTHHICHARKALA) 		1727007000NRG24200720230170598 20/07/2023 Kanta Bai 1727007WL010682 Kanta Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209301779 KantaBai (000000)
38 VIDISHA MP-27-007-008-001/456
(KOTHHICHARKALA) 		1727007000NRG24200720230170601 20/07/2023 Rekha Bai 1727007WL010682 Rekha Bai 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209301779 RekhaBai (000000)
39 VIDISHA MP-27-007-008-001/456
(KOTHHICHARKALA) 		1727007000NRG24200720230170602 20/07/2023 Sumit Raghuwanshi 1727007WL010682 Sumit Raghuwanshi 00691 IPOS0000001 1326 1326 Processed 29/07/2023 209301779 SumitRaghuwanshi (000000)
40 VIDISHA MP-27-007-034-001/120-A
(KARAIYAHAT) 		1727007034NRG24200720230170529 20/07/2023 Munni bai 1727007034WL010673 Munni bai 00691 IPOS0000001 663 663 Processed 29/07/2023 209301779 Munnibai (000000)
41 VIDISHA MP-27-007-034-001/709-B
(KARAIYAHAT) 		1727007034NRG24200720230170536 20/07/2023 seetaram 1727007034WL010673 seetaram 00691 IPOS0000001 663 663 Processed 29/07/2023 209301779 seetaram (000000)
SubTotal 5304 5304
Total 46631 46631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_200723FTO_178027 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3536
2 VIDISHA MP1727007_200723FTO_178027 Bank of Baroda BARB0VJVIDI Vidisha 3315
3 VIDISHA MP1727007_200723FTO_178027 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
4 VIDISHA MP1727007_200723FTO_178027 Indian Bank IDIB000G647 GUNGA 2652
5 VIDISHA MP1727007_200723FTO_178027 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
6 VIDISHA MP1727007_200723FTO_178027 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 884
7 VIDISHA MP1727007_200723FTO_178027 State Bank of India SBIN0001986 ADB VIDISHA 4420
8 VIDISHA MP1727007_200723FTO_178027 State Bank of India SBIN0006716 KHAMKHEDA 13923
9 VIDISHA MP1727007_200723FTO_178027 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1547
10 VIDISHA MP1727007_200723FTO_178027 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6409
11 VIDISHA MP1727007_200723FTO_178027 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1989
12 VIDISHA MP1727007_200723FTO_178027 India Post Payments Bank IPOS0000001 Vidisha 5304

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