Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_181123APB_FTO_358503
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-27-007-052-001/1064
(KIRMACHI BANDHERA) 		1727007000NRG24181120230313728 18/11/2023 durgsingh 1727007WL026548 durgsingh 00314 ORBC0100658 1105 1105 Processed 01/01/2024 319598696 durgsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 VIDISHA MP-27-007-052-001/1080
(KIRMACHI BANDHERA) 		1727007000NRG24181120230313730 18/11/2023 Avadhnarayan 1727007WL026548 Avadhnarayan 00415 SBIN0001986 1105 1105 Processed 01/01/2024 319598696 Avadhnarayan STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 VIDISHA MP-27-007-022-001/221
(BALABARKHEDA) 		1727007022NRG24181120230313643 18/11/2023 Kailash Narayan Sharma 1727007022WL026544 Kailash Narayan Sharma 00415 SBIN0006716 1326 1326 Processed 01/01/2024 319598696 KailashNarayanSharma INDIA POST PAYMENTS BANK LIMITED(508528)
4 VIDISHA MP-27-007-022-001/310
(BALABARKHEDA) 		1727007022NRG24181120230313639 18/11/2023 Praveen meena 1727007022WL026541 Praveen meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 319598696 Praveenmeena HDFC BANK LTD(607152)
5 VIDISHA MP-27-007-022-001/390
(BALABARKHEDA) 		1727007022NRG24181120230313641 18/11/2023 Surjal meena 1727007022WL026543 Surjal meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 319598696 Surjalmeena INDIA POST PAYMENTS BANK LIMITED(508528)
6 VIDISHA MP-27-007-022-001/415
(BALABARKHEDA) 		1727007022NRG24181120230313723 18/11/2023 Randhir Singh Meena 1727007022WL026546 Randhir Singh Meena 00415 SBIN0006716 1326 1326 Processed 01/01/2024 319598696 RandhirSinghMeena STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-022-001/82-A
(BALABARKHEDA) 		1727007022NRG24181120230313642 18/11/2023 gora 1727007022WL026543 gora 00415 SBIN0006716 1326 1326 Processed 01/01/2024 319598696 gora STATE BANK OF INDIA(508548)
SubTotal 6630 6630
8 VIDISHA MP-27-007-052-001/1060
(KIRMACHI BANDHERA) 		1727007000NRG24181120230313726 18/11/2023 lalsingh 1727007WL026548 lalsingh 00415 SBIN0030162 1105 1105 Processed 01/01/2024 319598696 lalsingh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 VIDISHA MP-27-007-052-001/227
(KIRMACHI BANDHERA) 		1727007000NRG24181120230313640 18/11/2023 dalchand 1727007WL026542 dalchand 00462 UCBA0000010 1326 1326 Processed 01/01/2024 319598696 dalchand JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
10 VIDISHA MP-27-007-052-001/1073
(KIRMACHI BANDHERA) 		1727007000NRG24181120230313729 18/11/2023 rajendra 1727007WL026548 rajendra 00469 UTBI0VDIM33 1105 1105 Processed 01/01/2024 319598696 rajendra UNION BANK OF INDIA(508500)
SubTotal 1105 1105
11 VIDISHA MP-27-007-022-001/123
(BALABARKHEDA) 		1727007022NRG24181120230313724 18/11/2023 foolsingh 1727007022WL026547 foolsingh 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 319598696 foolsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_181123APB_FTO_358503 Oriental Bank of Comm. ORBC0100658 VIDISHA 1105
2 VIDISHA MP1727007_181123APB_FTO_358503 State Bank of India SBIN0001986 ADB VIDISHA 1105
3 VIDISHA MP1727007_181123APB_FTO_358503 State Bank of India SBIN0006716 KHAMKHEDA 6630
4 VIDISHA MP1727007_181123APB_FTO_358503 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1105
5 VIDISHA MP1727007_181123APB_FTO_358503 UCO Bank UCBA0000010 VIDISHA 1326
6 VIDISHA MP1727007_181123APB_FTO_358503 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 1105
7 VIDISHA MP1727007_181123APB_FTO_358503 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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