Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:11:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_201023APB_FTO_326558
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-27-007-091-005/100
(KABULA) 		1727007000NRG24201020230266633 20/10/2023 GITA BAI 1727007WL022966 GITA BAI 00045 BARB0VIDISH 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 VIDISHA MP-27-007-039-003/311-C
(IMLIYA LASHKARPUR) 		1727007039NRG24201020230266463 20/10/2023 RAJNEE 1727007039WL022942 RAJNEE 00078 CNRB0005593 221 221 Processed 09/11/2023 291244523 RAJNEE CANARA BANK(508532)
SubTotal 221 221
3 VIDISHA MP-27-007-033-002/510
(BORIYA) 		1727007000NRG24201020230266609 20/10/2023 deepak nsharma 1727007WL022963 deepak nsharma 00089 CBIN0281225 1326 1326 Processed 09/11/2023 291244523 deepaknsharma BANK OF BARODA(606985)
SubTotal 1326 1326
4 VIDISHA MP-27-007-019-005/54
(KABULA) 		1727007000NRG24201020230266631 20/10/2023 suresh meena 1727007WL022966 suresh meena 00109 BKDN0811289 1326 1326 Processed 09/11/2023 291244523 sureshmeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
5 VIDISHA MP-27-007-033-001/512
(BORIYA) 		1727007000NRG24201020230266508 20/10/2023 SEEMA MEENA 1727007WL022948 SEEMA MEENA 00168 ICIC0000480 1326 1326 Processed 09/11/2023 291244523 SEEMAMEENA ICICI BANK LTD(508534)
6 VIDISHA MP-27-007-033-001/531
(BORIYA) 		1727007000NRG24201020230266597 20/10/2023 lakhan singh 1727007WL022962 lakhan singh 00168 ICIC0000480 442 442 Processed 09/11/2023 291244523 lakhansingh ICICI BANK LTD(508534)
7 VIDISHA MP-27-007-033-001/532
(BORIYA) 		1727007000NRG24201020230266598 20/10/2023 bhuri bai 1727007WL022962 bhuri bai 00168 ICIC0000480 442 442 Processed 09/11/2023 291244523 bhuribai ICICI BANK LTD(508534)
8 VIDISHA MP-27-007-033-001/533
(BORIYA) 		1727007000NRG24201020230266599 20/10/2023 sumitra bai 1727007WL022962 sumitra bai 00168 ICIC0000480 442 442 Processed 10/11/2023 291244523 sumitrabai STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-033-001/536
(BORIYA) 		1727007000NRG24201020230266600 20/10/2023 ramgopal meena 1727007WL022962 ramgopal meena 00168 ICIC0000480 442 442 Processed 09/11/2023 291244523 ramgopalmeena BANK OF INDIA(508505)
10 VIDISHA MP-27-007-033-001/537
(BORIYA) 		1727007000NRG24201020230266601 20/10/2023 laxmi bai 1727007WL022962 laxmi bai 00168 ICIC0000480 442 442 Processed 09/11/2023 291244523 laxmibai ICICI BANK LTD(508534)
11 VIDISHA MP-27-007-033-001/614
(BORIYA) 		1727007000NRG24201020230266607 20/10/2023 POOJA SHARMA 1727007WL022963 POOJA SHARMA 00168 ICIC0000480 1326 1326 Processed 09/11/2023 291244523 POOJASHARMA ICICI BANK LTD(508534)
SubTotal 4862 4862
12 VIDISHA MP-27-007-033-001/779
(BORIYA) 		1727007000NRG24201020230266510 20/10/2023 manu meena 1727007WL022948 manu meena 00176 IDIB000V139 1326 1326 Processed 09/11/2023 291244523 manumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
13 VIDISHA MP-27-007-033-003/820
(BORIYA) 		1727007000NRG24201020230266612 20/10/2023 suresh kumar 1727007WL022963 suresh kumar 00354 PUNB0065810 1326 1326 Processed 10/11/2023 291244523 sureshkumar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 VIDISHA MP-27-007-039-003/44
(IMLIYA LASHKARPUR) 		1727007039NRG24201020230266464 20/10/2023 halki bai 1727007039WL022942 halki bai 00354 PUNB0088700 221 221 Processed 09/11/2023 291244523 halkibai CANARA BANK(508532)
15 VIDISHA MP-27-007-050-001/311
(KHAIRUA) 		1727007050NRG24201020230266550 20/10/2023 Rahul kumar 1727007050WL022957 Rahul kumar 00354 PUNB0088700 1326 1326 Processed 09/11/2023 291244523 Rahulkumar PUNJAB NATIONAL BANK(508568)
16 VIDISHA MP-27-007-050-001/65-A
(KHAIRUA) 		1727007050NRG24201020230266552 20/10/2023 Chandrabhan Singh Raghuwanshi 1727007050WL022957 Chandrabhan Singh Raghuwanshi 00354 PUNB0088700 1326 1326 Processed 09/11/2023 291244523 ChandrabhanSinghRaghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2873 2873
17 VIDISHA MP-27-007-034-001/706-B
(KARAIYAHAT) 		1727007034NRG24201020230266339 20/10/2023 AKASH 1727007034WL022925 AKASH 00354 PUNB0404800 1459 1459 Processed 09/11/2023 291244523 AKASH PUNJAB NATIONAL BANK(508568)
18 VIDISHA MP-27-007-050-001/6
(KHAIRUA) 		1727007050NRG24201020230266551 20/10/2023 munnilal 1727007050WL022957 munnilal 00354 PUNB0404800 1326 1326 Processed 09/11/2023 291244523 munnilal PUNJAB NATIONAL BANK(508568)
SubTotal 2785 2785
19 VIDISHA MP-27-007-033-001/507
(BORIYA) 		1727007000NRG24201020230266506 20/10/2023 ARVIND MEENA 1727007WL022948 ARVIND MEENA 00415 SBIN0001986 1326 1326 Processed 10/11/2023 291244523 ARVINDMEENA STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007000NRG24201020230266500 20/10/2023 KULDEEP MEENA 1727007WL022946 KULDEEP MEENA 00415 SBIN0001986 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
21 VIDISHA MP-27-007-033-001/508
(BORIYA) 		1727007000NRG24201020230266507 20/10/2023 akash meena 1727007WL022948 akash meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 akashmeena STATE BANK OF INDIA(508548)
22 VIDISHA MP-27-007-033-001/513
(BORIYA) 		1727007000NRG24201020230266509 20/10/2023 OMPRKASH 1727007WL022948 OMPRKASH 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 OMPRKASH STATE BANK OF INDIA(508548)
23 VIDISHA MP-27-007-033-001/546
(BORIYA) 		1727007000NRG24201020230266501 20/10/2023 niranjan 1727007WL022946 niranjan 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 niranjan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
24 VIDISHA MP-27-007-033-001/612
(BORIYA) 		1727007000NRG24201020230266549 20/10/2023 FARDEEN ALI 1727007WL022956 FARDEEN ALI 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 FARDEENALI CANARA BANK(508532)
25 VIDISHA MP-27-007-033-001/664
(BORIYA) 		1727007000NRG24201020230266535 20/10/2023 badam singh 1727007WL022951 badam singh 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 badamsingh STATE BANK OF INDIA(508548)
26 VIDISHA MP-27-007-033-001/690
(BORIYA) 		1727007000NRG24201020230266536 20/10/2023 payal meena 1727007WL022951 payal meena 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 payalmeena STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-033-001/733
(BORIYA) 		1727007000NRG24201020230266537 20/10/2023 vikram singh meena 1727007WL022951 vikram singh meena 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 vikramsinghmeena HDFC BANK LTD(607152)
28 VIDISHA MP-27-007-033-001/781
(BORIYA) 		1727007000NRG24201020230266511 20/10/2023 gulab ingh meena 1727007WL022948 gulab ingh meena 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 gulabinghmeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
29 VIDISHA MP-27-007-033-001/841
(BORIYA) 		1727007000NRG24201020230266512 20/10/2023 rajendra singh 1727007WL022948 rajendra singh 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
30 VIDISHA MP-27-007-033-001/845
(BORIYA) 		1727007000NRG24201020230266502 20/10/2023 shivnarayan 1727007WL022946 shivnarayan 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 shivnarayan STATE BANK OF INDIA(508548)
31 VIDISHA MP-27-007-033-001/877-B
(BORIYA) 		1727007000NRG24201020230266504 20/10/2023 pathveeraj 1727007WL022946 pathveeraj 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 pathveeraj STATE BANK OF INDIA(508548)
32 VIDISHA MP-27-007-033-002/468
(BORIYA) 		1727007000NRG24201020230266608 20/10/2023 RAJKUMARI SHARMA 1727007WL022963 RAJKUMARI SHARMA 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 RAJKUMARISHARMA STATE BANK OF INDIA(508548)
33 VIDISHA MP-27-007-033-002/546
(BORIYA) 		1727007000NRG24201020230266539 20/10/2023 rukmesh 1727007WL022952 rukmesh 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 rukmesh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 VIDISHA MP-27-007-033-003/40
(BORIYA) 		1727007000NRG24201020230266604 20/10/2023 Ranjeet singh 1727007WL022962 Ranjeet singh 00415 SBIN0006716 442 442 Processed 10/11/2023 291244523 Ranjeetsingh STATE BANK OF INDIA(508548)
35 VIDISHA MP-27-007-033-003/748
(BORIYA) 		1727007000NRG24201020230266611 20/10/2023 kashi bai 1727007WL022963 kashi bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 kashibai STATE BANK OF INDIA(508548)
36 VIDISHA MP-27-007-033-003/821
(BORIYA) 		1727007000NRG24201020230266613 20/10/2023 vinita bai 1727007WL022963 vinita bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 vinitabai STATE BANK OF INDIA(508548)
37 VIDISHA MP-27-007-033-003/822
(BORIYA) 		1727007000NRG24201020230266614 20/10/2023 naresh kumar 1727007WL022963 naresh kumar 00415 SBIN0006716 1326 1326 Processed 09/11/2023 291244523 nareshkumar UNION BANK OF INDIA(508500)
38 VIDISHA MP-27-007-033-003/823
(BORIYA) 		1727007000NRG24201020230266615 20/10/2023 bhuree bai 1727007WL022963 bhuree bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 291244523 bhureebai STATE BANK OF INDIA(508548)
SubTotal 22984 22984
39 VIDISHA MP-27-007-033-001/516
(BORIYA) 		1727007000NRG24201020230266533 20/10/2023 JEEVAN SINGH 1727007WL022951 JEEVAN SINGH 00415 SBIN0030075 1326 1326 Processed 09/11/2023 291244523 JEEVANSINGH CANARA BANK(508532)
SubTotal 1326 1326
40 VIDISHA MP-27-007-044-001/27001197-A
(AMAUKHEDI) 		1727007000NRG24201020230266465 20/10/2023 Amjad Khan 1727007WL022943 Amjad Khan 00462 UCBA0001138 884 884 Processed 09/11/2023 291244523 AmjadKhan UCO BANK(607066)
41 VIDISHA MP-27-007-044-002/14-A
(AMAUKHEDI) 		1727007000NRG24201020230266466 20/10/2023 Seetaram 1727007WL022943 Seetaram 00462 UCBA0001138 1105 1105 Processed 09/11/2023 291244523 Seetaram UCO BANK(607066)
SubTotal 1989 1989
42 VIDISHA MP-27-007-033-003/719
(BORIYA) 		1727007000NRG24201020230266610 20/10/2023 dangal singh 1727007WL022963 dangal singh 00468 UBIN0536474 1326 1326 Processed 09/11/2023 291244523 dangalsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
43 VIDISHA MP-27-007-019-003/273
(BHUTPARASI) 		1727007091NRG24201020230266616 20/10/2023 prem singh 1727007091WL022964 prem singh 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244523 premsingh BANK OF BARODA(606985)
44 VIDISHA MP-27-007-019-003/351
(BHUTPARASI) 		1727007091NRG24201020230266617 20/10/2023 sangeet 1727007091WL022964 sangeet 00688 FINO0001001 1326 1326 Processed 09/11/2023 291244523 sangeet BANK OF BARODA(606985)
SubTotal 2652 2652
45 VIDISHA MP-27-007-033-001/876-A
(BORIYA) 		1727007000NRG24201020230266602 20/10/2023 lata bai meena 1727007WL022962 lata bai meena 00689 AUBL0002308 442 442 Processed 09/11/2023 291244523 latabaimeena AU SMALL FINANCE BANK LTD(608088)
46 VIDISHA MP-27-007-033-001/878-A
(BORIYA) 		1727007000NRG24201020230266603 20/10/2023 sonam meena 1727007WL022962 sonam meena 00689 AUBL0002308 442 442 Processed 09/11/2023 291244523 sonammeena AU SMALL FINANCE BANK LTD(608088)
SubTotal 884 884
47 VIDISHA MP-27-007-033-001/466
(BORIYA) 		1727007000NRG24201020230266498 20/10/2023 NARAYANI MEENA 1727007WL022946 NARAYANI MEENA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244523 NARAYANIMEENA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
48 VIDISHA MP-27-007-033-001/523
(BORIYA) 		1727007000NRG24201020230266499 20/10/2023 hari singh 1727007WL022946 hari singh 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244523 harisingh CANARA BANK(508532)
49 VIDISHA MP-27-007-033-001/662
(BORIYA) 		1727007000NRG24201020230266534 20/10/2023 suresh kumar meena 1727007WL022951 suresh kumar meena 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244523 sureshkumarmeena NARMADA JHABUA GRAMIN BANK(508515)
50 VIDISHA MP-27-007-033-001/848
(BORIYA) 		1727007000NRG24201020230266538 20/10/2023 seetaram 1727007WL022951 seetaram 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291244523 seetaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 56488 56488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_201023APB_FTO_326558 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 VIDISHA MP1727007_201023APB_FTO_326558 Canara Bank CNRB0005593 Karariya Lashkarpur 221
3 VIDISHA MP1727007_201023APB_FTO_326558 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
4 VIDISHA MP1727007_201023APB_FTO_326558 Dena Bank BKDN0811289 VIDISHA 1326
5 VIDISHA MP1727007_201023APB_FTO_326558 ICICI BANK ICIC0000480 VIDISHA 4862
6 VIDISHA MP1727007_201023APB_FTO_326558 Indian Bank IDIB000V139 Vidisha 1326
7 VIDISHA MP1727007_201023APB_FTO_326558 Punjab National Bank PUNB0065810 Vidisha 1326
8 VIDISHA MP1727007_201023APB_FTO_326558 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2873
9 VIDISHA MP1727007_201023APB_FTO_326558 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2785
10 VIDISHA MP1727007_201023APB_FTO_326558 State Bank of India SBIN0001986 ADB VIDISHA 2652
11 VIDISHA MP1727007_201023APB_FTO_326558 State Bank of India SBIN0006716 KHAMKHEDA 22984
12 VIDISHA MP1727007_201023APB_FTO_326558 State Bank of India SBIN0030075 VIDISHA 1326
13 VIDISHA MP1727007_201023APB_FTO_326558 UCO Bank UCBA0001138 DEOKHAJURI 1989
14 VIDISHA MP1727007_201023APB_FTO_326558 Union Bank of India UBIN0536474 VIDISHA 1326
15 VIDISHA MP1727007_201023APB_FTO_326558 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 VIDISHA MP1727007_201023APB_FTO_326558 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 884
17 VIDISHA MP1727007_201023APB_FTO_326558 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 3978
18 VIDISHA MP1727007_201023APB_FTO_326558 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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