Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:09:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_210923APB_FTO_279767
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-27-007-047-003/356
(GADLA) 		1727007047NRG24210920230231541 21/09/2023 vijayshankar 1727007047WL018944 vijayshankar 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309480820 vijayshankar HDFC BANK LTD(607152)
2 VIDISHA MP-27-007-047-003/359
(GADLA) 		1727007047NRG24210920230231542 21/09/2023 laxminarayan 1727007047WL018944 laxminarayan 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309480820 laxminarayan BANK OF BARODA(606985)
3 VIDISHA MP-27-007-047-003/464
(GADLA) 		1727007047NRG24210920230231543 21/09/2023 Jasbant Singh 1727007047WL018944 Jasbant Singh 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309480820 JasbantSingh BANK OF BARODA(606985)
4 VIDISHA MP-27-007-047-003/48
(GADLA) 		1727007047NRG24210920230231545 21/09/2023 vijay bai 1727007047WL018944 vijay bai 00045 BARB0VIDISH 1105 1105 Processed 10/11/2023 309480820 vijaybai UCO BANK(607066)
SubTotal 4420 4420
5 VIDISHA MP-27-007-073-002/283
(KARAKHEDI) 		1727007000NRG24200920230230096 21/09/2023 RITIK SHARMA 1727007WL018769 RITIK SHARMA 00152 HDFC0000448 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
6 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007000NRG24200920230230081 21/09/2023 KULDEEP MEENA 1727007WL018766 KULDEEP MEENA 00415 SBIN0001986 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 VIDISHA MP-27-007-021-001/174-D
(DHAMNODA) 		1727007000NRG24200920230230082 21/09/2023 amar singh 1727007WL018767 amar singh 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309480820 amarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
8 VIDISHA MP-27-007-021-001/174-D
(DHAMNODA) 		1727007000NRG24200920230230083 21/09/2023 DIKSHA 1727007WL018767 DIKSHA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309480820 DIKSHA STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-021-001/291
(DHAMNODA) 		1727007000NRG24200920230230085 21/09/2023 RAM DAYAL 1727007WL018767 RAM DAYAL 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309480820 RAMDAYAL FINO PAYMENTS BANK LTD(608001)
10 VIDISHA MP-27-007-021-001/687-C
(DHAMNODA) 		1727007000NRG24200920230230086 21/09/2023 ram bai 1727007WL018767 ram bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309480820 rambai STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-021-001/687-D
(DHAMNODA) 		1727007000NRG24200920230230087 21/09/2023 vinita 1727007WL018767 vinita 00415 SBIN0006716 1326 1326 Processed 10/11/2023 309480820 vinita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
12 VIDISHA MP-27-007-052-001/204
(KIRMACHI BANDHERA) 		1727007000NRG24200920230230106 21/09/2023 Durga bai rajput 1727007WL018770 Durga bai rajput 00415 SBIN0030162 1105 1105 Processed 10/11/2023 309480820 Durgabairajput STATE BANK OF INDIA(508548)
SubTotal 1105 1105
13 VIDISHA MP-27-007-036-001/250
(NIMKHEDA) 		1727007000NRG24210920230231869 21/09/2023 ABHISHEK 1727007WL018982 ABHISHEK 00415 SBIN0030396 1326 1326 Processed 10/11/2023 309480820 ABHISHEK STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-036-001/27
(NIMKHEDA) 		1727007000NRG24210920230231870 21/09/2023 laxman singh 1727007WL018982 laxman singh 00415 SBIN0030396 1326 1326 Processed 11/11/2023 309480820 laxmansingh BANK OF MAHARASHTRA(607387)
15 VIDISHA MP-27-007-036-001/73
(NIMKHEDA) 		1727007000NRG24210920230231877 21/09/2023 savitri bai 1727007WL018982 savitri bai 00415 SBIN0030396 1326 1326 Processed 10/11/2023 309480820 savitribai STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-036-001/84
(NIMKHEDA) 		1727007000NRG24210920230231881 21/09/2023 BINA BAI 1727007WL018982 BINA BAI 00415 SBIN0030396 1326 1326 Processed 10/11/2023 309480820 BINABAI STATE BANK OF INDIA(508548)
17 VIDISHA MP-27-007-036-001/85
(NIMKHEDA) 		1727007000NRG24210920230231882 21/09/2023 bakishan 1727007WL018982 bakishan 00415 SBIN0030396 1326 1326 Processed 10/11/2023 309480820 bakishan STATE BANK OF INDIA(508548)
18 VIDISHA MP-27-007-052-001/204
(KIRMACHI BANDHERA) 		1727007000NRG24200920230230105 21/09/2023 Saurabh 1727007WL018770 Saurabh 00415 SBIN0030396 1105 1105 Processed 10/11/2023 309480820 Saurabh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 VIDISHA MP-27-007-047-003/500
(GADLA) 		1727007047NRG24210920230231546 21/09/2023 Seetaram Pal 1727007047WL018944 Seetaram Pal 00462 UCBA0001138 1105 1105 Processed 10/11/2023 309480820 SeetaramPal UCO BANK(607066)
SubTotal 1105 1105
20 VIDISHA MP-27-007-085-004/118
(BERKHEDI AHAMADPUR) 		1727007000NRG24200920230230079 21/09/2023 Makarn Singh 1727007WL018765 Makarn Singh 00468 UBIN0536474 1326 1326 Processed 10/11/2023 309480820 MakarnSingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 VIDISHA MP-27-007-036-001/211
(NIMKHEDA) 		1727007000NRG24210920230231868 21/09/2023 MOOLCHAND 1727007WL018982 MOOLCHAND 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 MOOLCHAND NARMADA JHABUA GRAMIN BANK(508515)
22 VIDISHA MP-27-007-036-001/278
(NIMKHEDA) 		1727007000NRG24210920230231871 21/09/2023 SONU RAJPOOT 1727007WL018982 SONU RAJPOOT 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 SONURAJPOOT AIRTEL PAYMENTS BANK LIMITED(990288)
23 VIDISHA MP-27-007-036-001/306
(NIMKHEDA) 		1727007000NRG24210920230231872 21/09/2023 AMAR SINGH 1727007WL018982 AMAR SINGH 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 AMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 VIDISHA MP-27-007-036-001/326
(NIMKHEDA) 		1727007000NRG24210920230231873 21/09/2023 CANDAN SINGH RAIKWAR 1727007WL018982 CANDAN SINGH RAIKWAR 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 CANDANSINGHRAIKWAR NARMADA JHABUA GRAMIN BANK(508515)
25 VIDISHA MP-27-007-036-001/344
(NIMKHEDA) 		1727007000NRG24210920230231874 21/09/2023 VINITA BAI 1727007WL018982 VINITA BAI 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
26 VIDISHA MP-27-007-036-001/44
(NIMKHEDA) 		1727007000NRG24210920230231875 21/09/2023 IMRAT SINGH AHIRWAR 1727007WL018982 IMRAT SINGH AHIRWAR 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 IMRATSINGHAHIRWAR UCO BANK(607066)
27 VIDISHA MP-27-007-036-001/78
(NIMKHEDA) 		1727007000NRG24210920230231879 21/09/2023 NEERAJ SHARMA 1727007WL018982 NEERAJ SHARMA 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 NEERAJSHARMA UNION BANK OF INDIA(508500)
28 VIDISHA MP-27-007-036-001/8
(NIMKHEDA) 		1727007000NRG24210920230231880 21/09/2023 DHARMENDRA 1727007WL018982 DHARMENDRA 00697 BKID0MG7065 1326 1326 Processed 10/11/2023 309480820 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
29 VIDISHA MP-27-007-033-001/523
(BORIYA) 		1727007000NRG24200920230230080 21/09/2023 hari singh 1727007WL018766 hari singh 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309480820 harisingh CANARA BANK(508532)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_210923APB_FTO_279767 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 4420
2 VIDISHA MP1727007_210923APB_FTO_279767 HDFC bank HDFC0000448 VIDISHA 1326
3 VIDISHA MP1727007_210923APB_FTO_279767 State Bank of India SBIN0001986 ADB VIDISHA 1326
4 VIDISHA MP1727007_210923APB_FTO_279767 State Bank of India SBIN0006716 KHAMKHEDA 6630
5 VIDISHA MP1727007_210923APB_FTO_279767 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
6 VIDISHA MP1727007_210923APB_FTO_279767 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 7735
7 VIDISHA MP1727007_210923APB_FTO_279767 UCO Bank UCBA0001138 DEOKHAJURI 1105
8 VIDISHA MP1727007_210923APB_FTO_279767 Union Bank of India UBIN0536474 VIDISHA 1326
9 VIDISHA MP1727007_210923APB_FTO_279767 Madhya Pradesh Gramin Bank BKID0MG7065 Baagri 10608
10 VIDISHA MP1727007_210923APB_FTO_279767 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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