Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_090723APB_FTO_156118
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-27-007-042-001/600
(KARARIYA) 		1727007042NRG24090720230152496 09/07/2023 kamal 1727007042WL008805 kamal 00018 ANDB0001936 1326 1326 Processed 13/07/2023 843386963 kamal CANARA BANK(508532)
SubTotal 1326 1326
2 VIDISHA MP-27-007-021-001/468-C
(DHAMNODA) 		1727007000NRG24090720230152620 09/07/2023 suraji bai 1727007WL008817 suraji bai 00045 BARB0VIDISH 1326 1326 Processed 13/07/2023 843386963 surajibai BANK OF BARODA(606985)
3 VIDISHA MP-27-007-021-001/700-D
(DHAMNODA) 		1727007000NRG24090720230152630 09/07/2023 dropati bai 1727007WL008818 dropati bai 00045 BARB0VIDISH 1224 1224 Processed 13/07/2023 843386963 dropatibai STATE BANK OF INDIA(508548)
4 VIDISHA MP-27-007-021-001/700-D
(DHAMNODA) 		1727007000NRG24090720230152629 09/07/2023 nonita ram 1727007WL008818 nonita ram 00045 BARB0VIDISH 1224 1224 Processed 13/07/2023 843386963 nonitaram BANK OF BARODA(606985)
SubTotal 3774 3774
5 VIDISHA MP-27-007-042-001/328-A
(KARARIYA) 		1727007042NRG24090720230152491 09/07/2023 nafish khan 1727007042WL008805 nafish khan 00048 BKID0009035 1105 1105 Processed 13/07/2023 843386963 nafishkhan BANK OF INDIA(508505)
6 VIDISHA MP-27-007-065-002/55
(NITRRI) 		1727007000NRG24080720230152121 09/07/2023 Meena bai 1727007WL008764 Meena bai 00048 BKID0009035 1326 1326 Processed 13/07/2023 843386963 Meenabai BANK OF INDIA(508505)
SubTotal 2431 2431
7 VIDISHA MP-27-007-042-001/15
(KARARIYA) 		1727007042NRG24090720230152473 09/07/2023 buraali 1727007042WL008804 buraali 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 buraali BANK OF BARODA(606985)
8 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24090720230152474 09/07/2023 mukesh 1727007042WL008804 mukesh 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 mukesh CANARA BANK(508532)
9 VIDISHA MP-27-007-042-001/325-A
(KARARIYA) 		1727007042NRG24090720230152475 09/07/2023 shanti bai 1727007042WL008804 shanti bai 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 shantibai CANARA BANK(508532)
10 VIDISHA MP-27-007-042-001/394-A
(KARARIYA) 		1727007042NRG24090720230152492 09/07/2023 bhairo singh 1727007042WL008805 bhairo singh 00078 CNRB0005593 1105 1105 Processed 13/07/2023 843386963 bhairosingh CANARA BANK(508532)
11 VIDISHA MP-27-007-042-001/405
(KARARIYA) 		1727007042NRG24090720230152476 09/07/2023 santosh 1727007042WL008804 santosh 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 santosh CANARA BANK(508532)
12 VIDISHA MP-27-007-042-001/534
(KARARIYA) 		1727007042NRG24090720230152477 09/07/2023 rajkumar 1727007042WL008804 rajkumar 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 rajkumar CANARA BANK(508532)
13 VIDISHA MP-27-007-042-001/559
(KARARIYA) 		1727007042NRG24090720230152478 09/07/2023 rafik khan 1727007042WL008804 rafik khan 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 rafikkhan CANARA BANK(508532)
14 VIDISHA MP-27-007-042-001/587
(KARARIYA) 		1727007042NRG24090720230152493 09/07/2023 premnarayan sahu 1727007042WL008805 premnarayan sahu 00078 CNRB0005593 1105 1105 Processed 13/07/2023 843386963 premnarayansahu AIRTEL PAYMENTS BANK LIMITED(990288)
15 VIDISHA MP-27-007-042-001/590
(KARARIYA) 		1727007042NRG24090720230152479 09/07/2023 razak khan 1727007042WL008804 razak khan 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 razakkhan CANARA BANK(508532)
16 VIDISHA MP-27-007-042-001/595
(KARARIYA) 		1727007042NRG24090720230152480 09/07/2023 sunil 1727007042WL008804 sunil 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 sunil CANARA BANK(508532)
17 VIDISHA MP-27-007-042-001/599
(KARARIYA) 		1727007042NRG24090720230152495 09/07/2023 bhagvati bai jadon 1727007042WL008805 bhagvati bai jadon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 bhagvatibaijadon CANARA BANK(508532)
18 VIDISHA MP-27-007-042-001/599
(KARARIYA) 		1727007042NRG24090720230152494 09/07/2023 MAHENDRA SINGH JADON 1727007042WL008805 MAHENDRA SINGH JADON 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 MAHENDRASINGHJADON JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
19 VIDISHA MP-27-007-042-001/601
(KARARIYA) 		1727007042NRG24090720230152497 09/07/2023 roopesh 1727007042WL008805 roopesh 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 roopesh CANARA BANK(508532)
20 VIDISHA MP-27-007-042-001/613
(KARARIYA) 		1727007042NRG24090720230152499 09/07/2023 mahesh kumar sahu 1727007042WL008805 mahesh kumar sahu 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 maheshkumarsahu PUNJAB NATIONAL BANK(508568)
21 VIDISHA MP-27-007-042-001/616
(KARARIYA) 		1727007042NRG24090720230152481 09/07/2023 bhupendra kumar 1727007042WL008804 bhupendra kumar 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 bhupendrakumar CANARA BANK(508532)
22 VIDISHA MP-27-007-042-001/619
(KARARIYA) 		1727007042NRG24090720230152482 09/07/2023 meena bai jadon 1727007042WL008804 meena bai jadon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 meenabaijadon CANARA BANK(508532)
23 VIDISHA MP-27-007-042-001/624
(KARARIYA) 		1727007042NRG24090720230152483 09/07/2023 kalyan singh 1727007042WL008804 kalyan singh 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 kalyansingh CANARA BANK(508532)
24 VIDISHA MP-27-007-042-001/651
(KARARIYA) 		1727007042NRG24090720230152484 09/07/2023 rishi jadon 1727007042WL008804 rishi jadon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 rishijadon CANARA BANK(508532)
25 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24090720230152486 09/07/2023 manish 1727007042WL008804 manish 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 manish CANARA BANK(508532)
26 VIDISHA MP-27-007-042-001/657
(KARARIYA) 		1727007042NRG24090720230152485 09/07/2023 rajesh 1727007042WL008804 rajesh 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 rajesh CANARA BANK(508532)
27 VIDISHA MP-27-007-042-001/663
(KARARIYA) 		1727007042NRG24090720230152487 09/07/2023 sachin jadon 1727007042WL008804 sachin jadon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 sachinjadon CANARA BANK(508532)
28 VIDISHA MP-27-007-042-001/664
(KARARIYA) 		1727007042NRG24090720230152488 09/07/2023 jaya jafon 1727007042WL008804 jaya jafon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 jayajafon CANARA BANK(508532)
29 VIDISHA MP-27-007-042-001/666
(KARARIYA) 		1727007042NRG24090720230152502 09/07/2023 pratham jadon 1727007042WL008805 pratham jadon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 prathamjadon CANARA BANK(508532)
30 VIDISHA MP-27-007-042-001/667
(KARARIYA) 		1727007042NRG24090720230152503 09/07/2023 krishna pal singh 1727007042WL008805 krishna pal singh 00078 CNRB0005593 1105 1105 Processed 13/07/2023 843386963 krishnapalsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24090720230152504 09/07/2023 darshan singh jadon 1727007042WL008805 darshan singh jadon 00078 CNRB0005593 1105 1105 Processed 13/07/2023 843386963 darshansinghjadon STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-042-001/668
(KARARIYA) 		1727007042NRG24090720230152505 09/07/2023 shandya jadon 1727007042WL008805 shandya jadon 00078 CNRB0005593 1105 1105 Processed 13/07/2023 843386963 shandyajadon CANARA BANK(508532)
33 VIDISHA MP-27-007-042-001/675
(KARARIYA) 		1727007042NRG24090720230152506 09/07/2023 chandra pal jadon 1727007042WL008805 chandra pal jadon 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 chandrapaljadon PUNJAB NATIONAL BANK(508568)
34 VIDISHA MP-27-007-042-001/676
(KARARIYA) 		1727007042NRG24090720230152489 09/07/2023 narvadi bai 1727007042WL008804 narvadi bai 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 narvadibai CANARA BANK(508532)
35 VIDISHA MP-27-007-042-001/677
(KARARIYA) 		1727007042NRG24090720230152507 09/07/2023 jitendra kumar 1727007042WL008805 jitendra kumar 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 jitendrakumar CANARA BANK(508532)
36 VIDISHA MP-27-007-042-001/678
(KARARIYA) 		1727007042NRG24090720230152508 09/07/2023 ahiod ali 1727007042WL008805 ahiod ali 00078 CNRB0005593 1326 1326 Processed 13/07/2023 843386963 ahiodali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38675 38675
37 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24090720230152500 09/07/2023 danendra singh jadon 1727007042WL008805 danendra singh jadon 00354 PUNB0065810 1326 1326 Processed 13/07/2023 843386963 danendrasinghjadon PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
38 VIDISHA MP-27-007-009-001/677
(AHAMADANAGAR) 		1727007009NRG24090720230152579 09/07/2023 Bhura 1727007009WL008809 Bhura 00415 SBIN0001986 442 442 Processed 13/07/2023 843386963 Bhura STATE BANK OF INDIA(508548)
39 VIDISHA MP-27-007-021-001/12-A
(DHAMNODA) 		1727007000NRG24090720230152624 09/07/2023 BHAWAN SINGH 1727007WL008818 BHAWAN SINGH 00415 SBIN0001986 1326 1326 Processed 13/07/2023 843386963 BHAWANSINGH STATE BANK OF INDIA(508548)
SubTotal 1768 1768
40 VIDISHA MP-27-007-021-001/11-B
(DHAMNODA) 		1727007000NRG24090720230152621 09/07/2023 HEMNAT 1727007WL008818 HEMNAT 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 HEMNAT STATE BANK OF INDIA(508548)
41 VIDISHA MP-27-007-021-001/11-B
(DHAMNODA) 		1727007000NRG24090720230152622 09/07/2023 RAM BATI 1727007WL008818 RAM BATI 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 RAMBATI STATE BANK OF INDIA(508548)
42 VIDISHA MP-27-007-021-001/113
(DHAMNODA) 		1727007000NRG24090720230152623 09/07/2023 mohan presd 1727007WL008818 mohan presd 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 mohanpresd STATE BANK OF INDIA(508548)
43 VIDISHA MP-27-007-021-001/167-B
(DHAMNODA) 		1727007000NRG24090720230152625 09/07/2023 harpresad 1727007WL008818 harpresad 00415 SBIN0006716 221 221 Processed 13/07/2023 843386963 harpresad JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
44 VIDISHA MP-27-007-021-001/167-D
(DHAMNODA) 		1727007000NRG24090720230152616 09/07/2023 IMARAT 1727007WL008817 IMARAT 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 IMARAT STATE BANK OF INDIA(508548)
45 VIDISHA MP-27-007-021-001/17-C
(DHAMNODA) 		1727007000NRG24090720230152627 09/07/2023 KUSUM BAI 1727007WL008818 KUSUM BAI 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 KUSUMBAI STATE BANK OF INDIA(508548)
46 VIDISHA MP-27-007-021-001/17-C
(DHAMNODA) 		1727007000NRG24090720230152626 09/07/2023 SHIVRAJ 1727007WL008818 SHIVRAJ 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 SHIVRAJ STATE BANK OF INDIA(508548)
47 VIDISHA MP-27-007-021-001/82
(DHAMNODA) 		1727007000NRG24090720230152633 09/07/2023 INDAR SINGH 1727007WL008818 INDAR SINGH 00415 SBIN0006716 1224 1224 Processed 13/07/2023 843386963 INDARSINGH STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-021-001/82
(DHAMNODA) 		1727007000NRG24090720230152634 09/07/2023 radha bai 1727007WL008818 radha bai 00415 SBIN0006716 1224 1224 Processed 13/07/2023 843386963 radhabai STATE BANK OF INDIA(508548)
49 VIDISHA MP-27-007-021-001/956-A
(DHAMNODA) 		1727007000NRG24090720230152636 09/07/2023 MANISH 1727007WL008818 MANISH 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 MANISH STATE BANK OF INDIA(508548)
50 VIDISHA MP-27-007-026-001/406-A
(KHAMKHEDA KASBA) 		1727007026NRG24090720230152205 09/07/2023 Rajkumar baghel 1727007026WL008793 Rajkumar baghel 00415 SBIN0006716 1326 1326 Processed 13/07/2023 843386963 Rajkumarbaghel STATE BANK OF INDIA(508548)
SubTotal 13277 13277
51 VIDISHA MP-27-007-042-001/665
(KARARIYA) 		1727007042NRG24090720230152501 09/07/2023 shaiphali yadav 1727007042WL008805 shaiphali yadav 00415 SBIN0015286 1326 1326 Processed 13/07/2023 843386963 shaiphaliyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 VIDISHA MP-27-007-009-001/159
(AHAMADANAGAR) 		1727007009NRG24090720230152575 09/07/2023 RAMKA BAI 1727007009WL008809 RAMKA BAI 00415 SBIN0030211 442 442 Processed 13/07/2023 843386963 RAMKABAI STATE BANK OF INDIA(508548)
53 VIDISHA MP-27-007-009-001/331
(AHAMADANAGAR) 		1727007009NRG24090720230152577 09/07/2023 Bhupendra 1727007009WL008809 Bhupendra 00415 SBIN0030211 1326 1326 Processed 13/07/2023 843386963 Bhupendra STATE BANK OF INDIA(508548)
54 VIDISHA MP-27-007-009-001/514-A
(AHAMADANAGAR) 		1727007009NRG24090720230152578 09/07/2023 Lakhan 1727007009WL008809 Lakhan 00415 SBIN0030211 221 221 Processed 13/07/2023 843386963 Lakhan STATE BANK OF INDIA(508548)
55 VIDISHA MP-27-007-009-001/71
(AHAMADANAGAR) 		1727007009NRG24090720230152580 09/07/2023 KamalSingh 1727007009WL008809 KamalSingh 00415 SBIN0030211 1326 1326 Processed 13/07/2023 843386963 KamalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
56 VIDISHA MP-27-007-042-001/606
(KARARIYA) 		1727007042NRG24090720230152498 09/07/2023 santosh 1727007042WL008805 santosh 00688 FINO0001446 1326 1326 Processed 13/07/2023 843386963 santosh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 68544 68544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_090723APB_FTO_156118 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_090723APB_FTO_156118 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3774
3 VIDISHA MP1727007_090723APB_FTO_156118 Bank of India BKID0009035 VIDISHA 2431
4 VIDISHA MP1727007_090723APB_FTO_156118 Canara Bank CNRB0005593 Karariya Lashkarpur 38675
5 VIDISHA MP1727007_090723APB_FTO_156118 Punjab National Bank PUNB0065810 Vidisha 1326
6 VIDISHA MP1727007_090723APB_FTO_156118 State Bank of India SBIN0001986 ADB VIDISHA 1768
7 VIDISHA MP1727007_090723APB_FTO_156118 State Bank of India SBIN0006716 KHAMKHEDA 13277
8 VIDISHA MP1727007_090723APB_FTO_156118 State Bank of India SBIN0015286 JAMNER 1326
9 VIDISHA MP1727007_090723APB_FTO_156118 State Bank of India SBIN0030211 PIPALKHEDA 3315
10 VIDISHA MP1727007_090723APB_FTO_156118 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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