Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_030723FTO_144926
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-27-007-077-006/76
(KARAIYA HAWELI) 		1727007077NRG24030720230139359 03/07/2023 Phoolbai meena 1727007077WL007861 Phoolbai meena 00177 IOBA0002167 1105 1105 Processed 11/07/2023 810043907 Phoolbaimeena (000000)
2 VIDISHA MP-27-007-077-006/79
(KARAIYA HAWELI) 		1727007077NRG24030720230139361 03/07/2023 Sunil meena 1727007077WL007861 Sunil meena 00177 IOBA0002167 1105 1105 Processed 11/07/2023 810043907 Sunilmeena (000000)
SubTotal 2210 2210
3 VIDISHA MP-27-007-052-001/1189
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139874 03/07/2023 NEETU MALVIYA 1727007WL007917 NEETU MALVIYA 00354 PUNB0088700 1326 1326 Processed 12/07/2023 810043907 NEETUMALVIYA (000000)
SubTotal 1326 1326
4 VIDISHA MP-27-007-002-001/402
(SAHAJAKHEDI) 		1727007002NRG24030720230139683 03/07/2023 Sudha bai 1727007002WL007897 Sudha bai 00415 SBIN0030211 1326 1326 Processed 11/07/2023 810043907 Sudhabai (000000)
5 VIDISHA MP-27-007-002-001/581
(SAHAJAKHEDI) 		1727007002NRG24030720230139684 03/07/2023 raghuveer 1727007002WL007897 raghuveer 00415 SBIN0030211 1326 1326 Processed 11/07/2023 810043907 raghuveer (000000)
6 VIDISHA MP-27-007-009-001/379-A
(AHAMADANAGAR) 		1727007000NRG24030720230139817 03/07/2023 Neelesh 1727007WL007913 Neelesh 00415 SBIN0030211 1326 1326 Processed 11/07/2023 810043907 Neelesh (000000)
7 VIDISHA MP-27-007-009-001/527
(AHAMADANAGAR) 		1727007000NRG24030720230139830 03/07/2023 Raj Bai 1727007WL007913 Raj Bai 00415 SBIN0030211 1105 1105 Processed 11/07/2023 810043907 RajBai (000000)
SubTotal 5083 5083
8 VIDISHA MP-27-007-044-001/148
(AMAUKHEDI) 		1727007044NRG24030720230139481 03/07/2023 Asif Khan mansoori 1727007044WL007874 Asif Khan mansoori 00415 SBIN0030396 1547 1547 Processed 11/07/2023 810043907 AsifKhanmansoori (000000)
SubTotal 1547 1547
9 VIDISHA MP-27-007-052-001/1189
(KIRMACHI BANDHERA) 		1727007000NRG24030720230139873 03/07/2023 RAJKUMARI MALVIYA 1727007WL007917 RAJKUMARI MALVIYA 00462 UCBA0000010 1326 1326 Processed 11/07/2023 810043907 RAJKUMARIMALVIYA (000000)
SubTotal 1326 1326
10 VIDISHA MP-27-007-086-001/513
(AHAMADPUR KASBA) 		1727007086NRG24030720230139727 03/07/2023 agdeesh 1727007086WL007906 agdeesh 00462 UCBA0001135 1326 1326 Processed 11/07/2023 810043907 agdeesh (000000)
11 VIDISHA MP-27-007-086-001/573
(AHAMADPUR KASBA) 		1727007000NRG24030720230139838 03/07/2023 santosh 1727007WL007914 santosh 00462 UCBA0001135 1326 1326 Processed 11/07/2023 810043907 santosh (000000)
SubTotal 2652 2652
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_030723FTO_144926 Indian Overseas Bank IOBA0002167 VIDISHA 2210
2 VIDISHA MP1727007_030723FTO_144926 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
3 VIDISHA MP1727007_030723FTO_144926 State Bank of India SBIN0030211 PIPALKHEDA 5083
4 VIDISHA MP1727007_030723FTO_144926 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1547
5 VIDISHA MP1727007_030723FTO_144926 UCO Bank UCBA0000010 VIDISHA 1326
6 VIDISHA MP1727007_030723FTO_144926 UCO Bank UCBA0001135 AHMADPUR 2652

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