Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_010224APB_FTO_449762
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-27-007-008-001/389
(KOTHHICHARKALA) 		1727007008NRG24010220240412725 01/02/2024 sheetal raghuwanshi 1727007008WL035291 sheetal raghuwanshi 00018 ANDB0001936 1326 1326 Processed 26/03/2024 005006144 sheetalraghuwanshi UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 VIDISHA MP-27-007-034-001/619-A
(KARAIYAHAT) 		1727007000NRG24010220240412939 01/02/2024 Femida vee 1727007WL035313 Femida vee 00045 BARB0VIDISH 221 221 Processed 26/03/2024 005006144 Femidavee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 VIDISHA MP-27-007-008-001/63
(KOTHHICHARKALA) 		1727007008NRG24010220240412726 01/02/2024 Raj bai 1727007008WL035292 Raj bai 00078 CNRB0005593 1326 1326 Processed 26/03/2024 005006144 Rajbai CANARA BANK(508532)
SubTotal 1326 1326
4 VIDISHA MP-27-007-082-003/231
(HANSUA) 		1727007082NRG24010220240412662 01/02/2024 vandana ahirwar 1727007082WL035274 vandana ahirwar 00078 CNRB0005642 1326 1326 Processed 26/03/2024 005006144 vandanaahirwar CANARA BANK(508532)
5 VIDISHA MP-27-007-082-003/232
(HANSUA) 		1727007082NRG24010220240412663 01/02/2024 aniket ahirwar 1727007082WL035274 aniket ahirwar 00078 CNRB0005642 1326 1326 Processed 26/03/2024 005006144 aniketahirwar CANARA BANK(508532)
6 VIDISHA MP-27-007-082-003/234
(HANSUA) 		1727007082NRG24010220240412664 01/02/2024 mahendra ahirwar 1727007082WL035274 mahendra ahirwar 00078 CNRB0005642 1326 1326 Processed 26/03/2024 005006144 mahendraahirwar CANARA BANK(508532)
7 VIDISHA MP-27-007-082-003/235
(HANSUA) 		1727007082NRG24010220240412665 01/02/2024 bharti ahirwar 1727007082WL035274 bharti ahirwar 00078 CNRB0005642 1326 1326 Processed 26/03/2024 005006144 bhartiahirwar CENTRAL BANK OF INDIA(607115)
8 VIDISHA MP-27-007-082-003/76-A
(HANSUA) 		1727007082NRG24010220240412666 01/02/2024 manoj vishwakarma 1727007082WL035274 manoj vishwakarma 00078 CNRB0005642 1326 1326 Processed 26/03/2024 005006144 manojvishwakarma CANARA BANK(508532)
SubTotal 6630 6630
9 VIDISHA MP-27-007-093-001/61
(PARSORA HAWELI) 		1727007000NRG24010220240412945 01/02/2024 sonam kirar 1727007WL035315 sonam kirar 00089 CBIN0281225 1105 1105 Processed 26/03/2024 005006144 sonamkirar CENTRAL BANK OF INDIA(607115)
10 VIDISHA MP-27-007-093-004/176
(PARSORA HAWELI) 		1727007000NRG24010220240412950 01/02/2024 Ravi Jatav 1727007WL035315 Ravi Jatav 00089 CBIN0281225 1105 1105 Processed 26/03/2024 005006144 RaviJatav CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
11 VIDISHA MP-27-007-051-006/341-A
(HAROOKHEDI) 		1727007051NRG24310120240412013 01/02/2024 DROPATI SHARMA 1727007051WL035219 DROPATI SHARMA 00314 ORBC0100658 1105 1105 Processed 26/03/2024 005006144 DROPATISHARMA PUNJAB NATIONAL BANK(508568)
12 VIDISHA MP-27-007-051-006/341-A
(HAROOKHEDI) 		1727007051NRG24310120240412012 01/02/2024 HARINARAYAN SHARMA 1727007051WL035219 HARINARAYAN SHARMA 00314 ORBC0100658 1105 1105 Processed 26/03/2024 005006144 HARINARAYANSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
13 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007000NRG24010220240412934 01/02/2024 halki bai 1727007WL035312 halki bai 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005006144 halkibai CANARA BANK(508532)
14 VIDISHA MP-27-007-051-006/44-A
(HAROOKHEDI) 		1727007051NRG24310120240412014 01/02/2024 SUMAN 1727007051WL035219 SUMAN 00354 PUNB0088700 1105 1105 Processed 26/03/2024 005006144 SUMAN CANARA BANK(508532)
SubTotal 2210 2210
15 VIDISHA MP-27-007-051-006/334-A
(HAROOKHEDI) 		1727007051NRG24310120240412011 01/02/2024 RAJKUMARI 1727007051WL035219 RAJKUMARI 00354 PUNB0404800 1105 1105 Processed 26/03/2024 005006144 RAJKUMARI PUNJAB NATIONAL BANK(508568)
16 VIDISHA MP-27-007-051-006/56-A
(HAROOKHEDI) 		1727007051NRG24310120240412016 01/02/2024 PREETISHARMA 1727007051WL035219 PREETISHARMA 00354 PUNB0404800 1105 1105 Processed 26/03/2024 005006144 PREETISHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-093-004/145
(PARSORA HAWELI) 		1727007000NRG24010220240412946 01/02/2024 Anoop singh kirar 1727007WL035315 Anoop singh kirar 00354 PUNB0404800 1105 1105 Processed 26/03/2024 005006144 Anoopsinghkirar BANK OF BARODA(606985)
SubTotal 3315 3315
18 VIDISHA MP-27-007-051-006/56-A
(HAROOKHEDI) 		1727007051NRG24310120240412015 01/02/2024 JITENDRA SHARMA 1727007051WL035219 JITENDRA SHARMA 00415 SBIN0001986 1105 1105 Processed 26/03/2024 005006144 JITENDRASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VIDISHA MP-27-007-093-001/59
(PARSORA HAWELI) 		1727007000NRG24010220240412944 01/02/2024 Ram singh kirar 1727007WL035315 Ram singh kirar 00415 SBIN0001986 1105 1105 Processed 26/03/2024 005006144 Ramsinghkirar CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
20 VIDISHA MP-27-007-027-004/329-C
(GANGARBADA) 		1727007027NRG24010220240412862 01/02/2024 ankesh 1727007027WL035307 ankesh 00415 SBIN0006716 1326 1326 Processed 26/03/2024 005006144 ankesh STATE BANK OF INDIA(508548)
21 VIDISHA MP-27-007-034-001/619-A
(KARAIYAHAT) 		1727007000NRG24010220240412938 01/02/2024 Dilshad 1727007WL035313 Dilshad 00415 SBIN0006716 221 221 Processed 26/03/2024 005006144 Dilshad INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIDISHA MP-27-007-034-001/624-A
(KARAIYAHAT) 		1727007000NRG24010220240412940 01/02/2024 Rekha bai 1727007WL035313 Rekha bai 00415 SBIN0006716 221 221 Processed 26/03/2024 005006144 Rekhabai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
23 VIDISHA MP-27-007-093-004/57-A
(PARSORA HAWELI) 		1727007000NRG24010220240412951 01/02/2024 Jitendra jatav 1727007WL035315 Jitendra jatav 00415 SBIN0030162 1105 1105 Processed 27/03/2024 005006144 Jitendrajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
24 VIDISHA MP-27-007-093-004/150
(PARSORA HAWELI) 		1727007000NRG24010220240412947 01/02/2024 phool bai 1727007WL035315 phool bai 00415 SBIN0030396 1105 1105 Processed 26/03/2024 005006144 phoolbai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
25 VIDISHA MP-27-007-027-004/44171-A
(GANGARBADA) 		1727007027NRG24010220240412863 01/02/2024 Ashendra Sen 1727007027WL035307 Ashendra Sen 00468 UBIN0910911 1326 1326 Processed 26/03/2024 005006144 AshendraSen STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-027-004/44179-A
(GANGARBADA) 		1727007027NRG24010220240412865 01/02/2024 SATYANARAYAN 1727007027WL035307 SATYANARAYAN 00468 UBIN0910911 1326 1326 Processed 26/03/2024 005006144 SATYANARAYAN STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-093-004/171-B
(PARSORA HAWELI) 		1727007000NRG24010220240412948 01/02/2024 Archana jatav 1727007WL035315 Archana jatav 00468 UBIN0910911 1105 1105 Processed 26/03/2024 005006144 Archanajatav UNION BANK OF INDIA(508500)
SubTotal 3757 3757
28 VIDISHA MP-27-007-034-001/613-A
(KARAIYAHAT) 		1727007000NRG24010220240412937 01/02/2024 Rafik Khan 1727007WL035313 Rafik Khan 00689 AUBL0002308 221 221 Processed 26/03/2024 005006144 RafikKhan UCO BANK(607066)
29 VIDISHA MP-27-007-034-001/805-A
(KARAIYAHAT) 		1727007000NRG24010220240412941 01/02/2024 Shivraj baghel 1727007WL035313 Shivraj baghel 00689 AUBL0002308 221 221 Processed 26/03/2024 005006144 Shivrajbaghel AU SMALL FINANCE BANK LTD(608088)
SubTotal 442 442
30 VIDISHA MP-27-007-082-003/115-A
(HANSUA) 		1727007082NRG24010220240412657 01/02/2024 mukesh ahirwar 1727007082WL035274 mukesh ahirwar 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005006144 mukeshahirwar NARMADA JHABUA GRAMIN BANK(508515)
31 VIDISHA MP-27-007-082-003/118-A
(HANSUA) 		1727007082NRG24010220240412658 01/02/2024 chotuprasad 1727007082WL035274 chotuprasad 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006144 chotuprasad CANARA BANK(508532)
32 VIDISHA MP-27-007-082-003/124-A
(HANSUA) 		1727007082NRG24010220240412659 01/02/2024 nandkishore vanshkar 1727007082WL035274 nandkishore vanshkar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006144 nandkishorevanshkar BANK OF INDIA(508505)
33 VIDISHA MP-27-007-082-003/127-A
(HANSUA) 		1727007082NRG24010220240412660 01/02/2024 bhupendra 1727007082WL035274 bhupendra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006144 bhupendra CANARA BANK(508532)
34 VIDISHA MP-27-007-082-003/128-A
(HANSUA) 		1727007082NRG24010220240412661 01/02/2024 premsingh 1727007082WL035274 premsingh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005006144 premsingh BANK OF INDIA(508505)
SubTotal 6630 6630
35 VIDISHA MP-27-007-093-004/173-B
(PARSORA HAWELI) 		1727007000NRG24010220240412949 01/02/2024 Priyanka jatav 1727007WL035315 Priyanka jatav 00697 BKID0MG7049 1105 1105 Processed 27/03/2024 005006144 Priyankajatav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
36 VIDISHA MP-27-007-027-004/25-A
(GANGARBADA) 		1727007027NRG24010220240412861 01/02/2024 Lalsingh 1727007027WL035307 Lalsingh 00697 BKID0MG7063 1326 1326 Processed 26/03/2024 005006144 Lalsingh STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-027-004/44176-A
(GANGARBADA) 		1727007027NRG24010220240412864 01/02/2024 KAMAL SINGH AHIRWAR 1727007027WL035307 KAMAL SINGH AHIRWAR 00697 BKID0MG7063 1326 1326 Processed 26/03/2024 005006144 KAMALSINGHAHIRWAR STATE BANK OF INDIA(508548)
38 VIDISHA MP-27-007-034-001/127-A
(KARAIYAHAT) 		1727007000NRG24010220240412935 01/02/2024 NIJAM KHA 1727007WL035313 NIJAM KHA 00697 BKID0MG7063 221 221 Processed 26/03/2024 005006144 NIJAMKHA BANK OF INDIA(508505)
39 VIDISHA MP-27-007-034-001/328
(KARAIYAHAT) 		1727007000NRG24010220240412936 01/02/2024 asif khan 1727007WL035313 asif khan 00697 BKID0MG7063 221 221 Processed 27/03/2024 005006144 asifkhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
40 VIDISHA MP-27-007-074-004/75
(PARSORA HAWELI) 		1727007000NRG24010220240412943 01/02/2024 Harinarayan 1727007WL035315 Harinarayan 00697 BKID0MG7064 1105 1105 Processed 26/03/2024 005006144 Harinarayan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_010224APB_FTO_449762 Andhra Bank ANDB0001936 VIDISHA 1326
2 VIDISHA MP1727007_010224APB_FTO_449762 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 221
3 VIDISHA MP1727007_010224APB_FTO_449762 Canara Bank CNRB0005593 Karariya Lashkarpur 1326
4 VIDISHA MP1727007_010224APB_FTO_449762 Canara Bank CNRB0005642 HANSUA 6630
5 VIDISHA MP1727007_010224APB_FTO_449762 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 2210
6 VIDISHA MP1727007_010224APB_FTO_449762 Oriental Bank of Comm. ORBC0100658 VIDISHA 2210
7 VIDISHA MP1727007_010224APB_FTO_449762 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2210
8 VIDISHA MP1727007_010224APB_FTO_449762 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3315
9 VIDISHA MP1727007_010224APB_FTO_449762 State Bank of India SBIN0001986 ADB VIDISHA 2210
10 VIDISHA MP1727007_010224APB_FTO_449762 State Bank of India SBIN0006716 KHAMKHEDA 1768
11 VIDISHA MP1727007_010224APB_FTO_449762 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
12 VIDISHA MP1727007_010224APB_FTO_449762 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1105
13 VIDISHA MP1727007_010224APB_FTO_449762 Union Bank of India UBIN0910911 VIDISHA 3757
14 VIDISHA MP1727007_010224APB_FTO_449762 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 442
15 VIDISHA MP1727007_010224APB_FTO_449762 India Post Payments Bank IPOS0000001 Vidisha 6630
16 VIDISHA MP1727007_010224APB_FTO_449762 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1105
17 VIDISHA MP1727007_010224APB_FTO_449762 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 3094
18 VIDISHA MP1727007_010224APB_FTO_449762 Madhya Pradesh Gramin Bank BKID0MG7064 Hansua 1105

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