Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_071123APB_FTO_348715
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-27-007-092-002/33-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297191 07/11/2023 GOPESH DAANGI 1727007092WL025340 GOPESH DAANGI 00078 CNRB0002346 1105 1105 Processed 02/01/2024 327982303 GOPESHDAANGI STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-092-002/36-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297193 07/11/2023 BALVEER SINGH 1727007092WL025340 BALVEER SINGH 00078 CNRB0002346 1105 1105 Processed 02/01/2024 327982303 BALVEERSINGH CANARA BANK(508532)
3 VIDISHA MP-27-007-092-002/36-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297194 07/11/2023 JYOTI DANGI 1727007092WL025340 JYOTI DANGI 00078 CNRB0002346 1105 1105 Processed 02/01/2024 327982303 JYOTIDANGI CANARA BANK(508532)
SubTotal 3315 3315
4 VIDISHA MP-27-007-007-003/150-B
(CHITOURIYA) 		1727007007NRG24071120230297135 07/11/2023 Malkhan 1727007007WL025332 Malkhan 00078 CNRB0005593 1326 1326 Processed 02/01/2024 327982303 Malkhan CANARA BANK(508532)
5 VIDISHA MP-27-007-007-003/150-B
(CHITOURIYA) 		1727007007NRG24071120230297136 07/11/2023 Ramsakhi bai 1727007007WL025332 Ramsakhi bai 00078 CNRB0005593 1326 1326 Processed 02/01/2024 327982303 Ramsakhibai CANARA BANK(508532)
SubTotal 2652 2652
6 VIDISHA MP-27-007-092-002/17-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297187 07/11/2023 MONA BAI 1727007092WL025340 MONA BAI 00078 CNRB0005698 1105 1105 Processed 02/01/2024 327982303 MONABAI CANARA BANK(508532)
7 VIDISHA MP-27-007-092-002/39-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297198 07/11/2023 DEPAK BHOI 1727007092WL025340 DEPAK BHOI 00078 CNRB0005698 1105 1105 Processed 02/01/2024 327982303 DEPAKBHOI CANARA BANK(508532)
8 VIDISHA MP-27-007-092-002/41-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297201 07/11/2023 DHARMENDRA SINGH RAJPUT 1727007092WL025340 DHARMENDRA SINGH RAJPUT 00078 CNRB0005698 1105 1105 Processed 02/01/2024 327982303 DHARMENDRASINGHRAJPUT CANARA BANK(508532)
SubTotal 3315 3315
9 VIDISHA MP-27-007-092-002/151-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297185 07/11/2023 MAMTA BAI 1727007092WL025340 MAMTA BAI 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
10 VIDISHA MP-27-007-092-002/30-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297190 07/11/2023 DANNO BAI AHIRWAR 1727007092WL025340 DANNO BAI AHIRWAR 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 DANNOBAIAHIRWAR CANARA BANK(508532)
11 VIDISHA MP-27-007-092-002/35-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297192 07/11/2023 RAJVATI KUSHWAH 1727007092WL025340 RAJVATI KUSHWAH 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 RAJVATIKUSHWAH CANARA BANK(508532)
12 VIDISHA MP-27-007-092-002/37-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297195 07/11/2023 RAJNI BAI 1727007092WL025340 RAJNI BAI 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 RAJNIBAI CANARA BANK(508532)
13 VIDISHA MP-27-007-092-002/38-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297196 07/11/2023 GHANSYAM AHIRWAR 1727007092WL025340 GHANSYAM AHIRWAR 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 GHANSYAMAHIRWAR PUNJAB NATIONAL BANK(508568)
14 VIDISHA MP-27-007-092-002/38-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297197 07/11/2023 RAMPYARI AHIRWAR 1727007092WL025340 RAMPYARI AHIRWAR 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 RAMPYARIAHIRWAR FINCARE SMALL FINANCE BANK LTD(608304)
15 VIDISHA MP-27-007-092-002/42-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297202 07/11/2023 Bhupendra 1727007092WL025340 Bhupendra 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 Bhupendra CANARA BANK(508532)
16 VIDISHA MP-27-007-092-002/44-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297203 07/11/2023 SAUDAN SINGH HARIJAN 1727007092WL025340 SAUDAN SINGH HARIJAN 00078 CNRB0017717 1105 1105 Processed 02/01/2024 327982303 SAUDANSINGHHARIJAN CANARA BANK(508532)
SubTotal 8840 8840
17 VIDISHA MP-27-007-092-002/40-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297199 07/11/2023 MOBAT SINGH RAJPOOTT 1727007092WL025340 MOBAT SINGH RAJPOOTT 00354 PUNB0088700 1105 1105 Processed 02/01/2024 327982303 MOBATSINGHRAJPOOTT PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 VIDISHA MP-27-007-092-002/151-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297184 07/11/2023 Shivraj singh 1727007092WL025340 Shivraj singh 00354 PUNB0404800 1105 1105 Processed 02/01/2024 327982303 Shivrajsingh PUNJAB NATIONAL BANK(508568)
19 VIDISHA MP-27-007-092-002/17-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297186 07/11/2023 SHUVNARAYAN RAIKWAR 1727007092WL025340 SHUVNARAYAN RAIKWAR 00354 PUNB0404800 1105 1105 Processed 02/01/2024 327982303 SHUVNARAYANRAIKWAR PUNJAB NATIONAL BANK(508568)
20 VIDISHA MP-27-007-092-002/30-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297189 07/11/2023 HALKERAM HARIJAN 1727007092WL025340 HALKERAM HARIJAN 00354 PUNB0404800 1105 1105 Processed 02/01/2024 327982303 HALKERAMHARIJAN CANARA BANK(508532)
SubTotal 3315 3315
21 VIDISHA MP-27-007-092-002/14-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297181 07/11/2023 RUKMANI BAI 1727007092WL025340 RUKMANI BAI 00415 SBIN0001986 1105 1105 Processed 02/01/2024 327982303 RUKMANIBAI STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-092-002/40-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297200 07/11/2023 RAJKUMARI RAJPUT 1727007092WL025340 RAJKUMARI RAJPUT 00415 SBIN0001986 1105 1105 Processed 02/01/2024 327982303 RAJKUMARIRAJPUT STATE BANK OF INDIA(508548)
SubTotal 2210 2210
23 VIDISHA MP-27-007-092-002/26-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297188 07/11/2023 SHAMBHU SINGH RAJPUT 1727007092WL025340 SHAMBHU SINGH RAJPUT 00415 SBIN0030162 1105 1105 Processed 02/01/2024 327982303 SHAMBHUSINGHRAJPUT STATE BANK OF INDIA(508548)
SubTotal 1105 1105
24 VIDISHA MP-27-007-092-002/144-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297182 07/11/2023 Arjun singh 1727007092WL025340 Arjun singh 00434 SYNB0007717 1105 1105 Processed 02/01/2024 327982303 Arjunsingh CANARA BANK(508532)
25 VIDISHA MP-27-007-092-002/149-A
(KHAMKHEDA LASHKARPUR) 		1727007092NRG24071120230297183 07/11/2023 Takhat singh 1727007092WL025340 Takhat singh 00434 SYNB0007717 1105 1105 Processed 02/01/2024 327982303 Takhatsingh CANARA BANK(508532)
SubTotal 2210 2210
26 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24071120230297018 07/11/2023 aarti 1727007003WL025319 aarti 00697 BKID0MG7049 1326 1326 Processed 02/01/2024 327982303 aarti NARMADA JHABUA GRAMIN BANK(508515)
27 VIDISHA MP-27-007-003-001/71
(SATPADA) 		1727007003NRG24071120230297017 07/11/2023 suresh 1727007003WL025319 suresh 00697 BKID0MG7049 1326 1326 Processed 02/01/2024 327982303 suresh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 30719 30719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_071123APB_FTO_348715 Canara Bank CNRB0002346 VIDISHA 3315
2 VIDISHA MP1727007_071123APB_FTO_348715 Canara Bank CNRB0005593 Karariya Lashkarpur 2652
3 VIDISHA MP1727007_071123APB_FTO_348715 Canara Bank CNRB0005698 JIWAJIPUR 3315
4 VIDISHA MP1727007_071123APB_FTO_348715 Canara Bank CNRB0017717 LASHKARPURA 8840
5 VIDISHA MP1727007_071123APB_FTO_348715 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
6 VIDISHA MP1727007_071123APB_FTO_348715 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 3315
7 VIDISHA MP1727007_071123APB_FTO_348715 State Bank of India SBIN0001986 ADB VIDISHA 2210
8 VIDISHA MP1727007_071123APB_FTO_348715 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
9 VIDISHA MP1727007_071123APB_FTO_348715 Syndicate Bank SYNB0007717 LASHKARPUR 2210
10 VIDISHA MP1727007_071123APB_FTO_348715 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 2652

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