Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_060124APB_FTO_422633
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-27-007-041-002/10
(GURARIYA LASHKARPUR) 		1727007000NRG24060120240380162 06/01/2024 bhagvati bai 1727007WL032233 bhagvati bai 00018 ANDB0001936 221 221 Processed 13/03/2024 684155127 bhagvatibai UNION BANK OF INDIA(508500)
SubTotal 221 221
2 VIDISHA MP-27-007-041-002/107
(GURARIYA LASHKARPUR) 		1727007000NRG24060120240380163 06/01/2024 shivam 1727007WL032233 shivam 00045 BARB0VIDISH 221 221 Processed 13/03/2024 684155127 shivam BANK OF BARODA(606985)
3 VIDISHA MP-27-007-048-001/100
(KAGPUR) 		1727007000NRG24060120240380168 06/01/2024 Devi Singh Jatav 1727007WL032234 Devi Singh Jatav 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 DeviSinghJatav UCO BANK(607066)
4 VIDISHA MP-27-007-048-001/536
(KAGPUR) 		1727007000NRG24060120240380169 06/01/2024 raju 1727007WL032234 raju 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 raju BANK OF BARODA(606985)
5 VIDISHA MP-27-007-048-001/537
(KAGPUR) 		1727007000NRG24060120240380170 06/01/2024 hukam 1727007WL032234 hukam 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 hukam BANK OF BARODA(606985)
6 VIDISHA MP-27-007-048-001/540
(KAGPUR) 		1727007000NRG24060120240380171 06/01/2024 Bhagavan 1727007WL032234 Bhagavan 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 Bhagavan BANK OF BARODA(606985)
7 VIDISHA MP-27-007-048-001/540
(KAGPUR) 		1727007000NRG24060120240380172 06/01/2024 durgesh 1727007WL032234 durgesh 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 durgesh AIRTEL PAYMENTS BANK LIMITED(990288)
8 VIDISHA MP-27-007-048-001/558
(KAGPUR) 		1727007000NRG24060120240380173 06/01/2024 Kashiram kevat 1727007WL032234 Kashiram kevat 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 Kashiramkevat AIRTEL PAYMENTS BANK LIMITED(990288)
9 VIDISHA MP-27-007-048-001/564
(KAGPUR) 		1727007000NRG24060120240380174 06/01/2024 amar 1727007WL032234 amar 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 amar STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-048-001/581
(KAGPUR) 		1727007000NRG24060120240380175 06/01/2024 suneel jatav 1727007WL032234 suneel jatav 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 suneeljatav BANK OF BARODA(606985)
11 VIDISHA MP-27-007-048-001/583
(KAGPUR) 		1727007000NRG24060120240380176 06/01/2024 harisankar sen 1727007WL032234 harisankar sen 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 harisankarsen BANK OF BARODA(606985)
12 VIDISHA MP-27-007-048-001/587
(KAGPUR) 		1727007000NRG24060120240380177 06/01/2024 jhalkan 1727007WL032234 jhalkan 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 jhalkan BANK OF BARODA(606985)
13 VIDISHA MP-27-007-048-001/596
(KAGPUR) 		1727007000NRG24060120240380178 06/01/2024 keshav 1727007WL032234 keshav 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 keshav BANK OF BARODA(606985)
14 VIDISHA MP-27-007-048-001/605
(KAGPUR) 		1727007000NRG24060120240380179 06/01/2024 mukesh 1727007WL032234 mukesh 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 mukesh BANK OF BARODA(606985)
15 VIDISHA MP-27-007-048-001/624
(KAGPUR) 		1727007000NRG24060120240380180 06/01/2024 NETRAM JATAV 1727007WL032234 NETRAM JATAV 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 NETRAMJATAV BANK OF BARODA(606985)
16 VIDISHA MP-27-007-048-001/631
(KAGPUR) 		1727007000NRG24060120240380182 06/01/2024 Mamta 1727007WL032234 Mamta 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 Mamta BANK OF BARODA(606985)
17 VIDISHA MP-27-007-048-001/639
(KAGPUR) 		1727007000NRG24060120240380184 06/01/2024 heeralal 1727007WL032234 heeralal 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 heeralal BANK OF BARODA(606985)
18 VIDISHA MP-27-007-048-001/656
(KAGPUR) 		1727007000NRG24060120240380188 06/01/2024 Dinesh 1727007WL032234 Dinesh 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 Dinesh BANK OF BARODA(606985)
19 VIDISHA MP-27-007-048-001/761
(KAGPUR) 		1727007000NRG24060120240380190 06/01/2024 Pooran singh 1727007WL032234 Pooran singh 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 Pooransingh UCO BANK(607066)
20 VIDISHA MP-27-007-048-001/846
(KAGPUR) 		1727007000NRG24060120240380191 06/01/2024 Rahul jatav 1727007WL032234 Rahul jatav 00045 BARB0VIDISH 442 442 Processed 13/03/2024 684155127 Rahuljatav BANK OF BARODA(606985)
SubTotal 8177 8177
21 VIDISHA MP-27-007-041-002/19
(GURARIYA LASHKARPUR) 		1727007000NRG24060120240380166 06/01/2024 anguri 1727007WL032233 anguri 00051 MAHB0001470 221 221 Processed 13/03/2024 684155127 anguri BANK OF MAHARASHTRA(607387)
SubTotal 221 221
22 VIDISHA MP-27-007-055-001/167-B
(LASHKARPUR) 		1727007000NRG24060120240380197 06/01/2024 Gaytri 1727007WL032235 Gaytri 00078 CNRB0017717 1105 1105 Processed 13/03/2024 684155127 Gaytri CANARA BANK(508532)
SubTotal 1105 1105
23 VIDISHA MP-27-007-041-002/19
(GURARIYA LASHKARPUR) 		1727007000NRG24060120240380165 06/01/2024 lxman singh 1727007WL032233 lxman singh 00314 ORBC0100658 221 221 Processed 13/03/2024 684155127 lxmansingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
24 VIDISHA MP-27-007-041-002/40
(GURARIYA LASHKARPUR) 		1727007000NRG24060120240380167 06/01/2024 ramvati bai 1727007WL032233 ramvati bai 00415 SBIN0001986 221 221 Processed 13/03/2024 684155127 ramvatibai STATE BANK OF INDIA(508548)
SubTotal 221 221
25 VIDISHA MP-27-007-041-002/18
(GURARIYA LASHKARPUR) 		1727007000NRG24060120240380164 06/01/2024 Gulab singh 1727007WL032233 Gulab singh 00415 SBIN0030075 221 221 Processed 13/03/2024 684155127 Gulabsingh STATE BANK OF INDIA(508548)
SubTotal 221 221
26 VIDISHA MP-27-007-048-001/641
(KAGPUR) 		1727007000NRG24060120240380185 06/01/2024 rakesh 1727007WL032234 rakesh 00415 SBIN0030156 442 442 Processed 13/03/2024 684155127 rakesh STATE BANK OF INDIA(508548)
27 VIDISHA MP-27-007-048-001/642
(KAGPUR) 		1727007000NRG24060120240380186 06/01/2024 vishnu 1727007WL032234 vishnu 00415 SBIN0030156 442 442 Processed 13/03/2024 684155127 vishnu STATE BANK OF INDIA(508548)
28 VIDISHA MP-27-007-048-001/679
(KAGPUR) 		1727007000NRG24060120240380189 06/01/2024 Rajesh Jatav 1727007WL032234 Rajesh Jatav 00415 SBIN0030156 442 442 Processed 13/03/2024 684155127 RajeshJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 VIDISHA MP-27-007-055-001/140-A
(LASHKARPUR) 		1727007000NRG24060120240380194 06/01/2024 murari 1727007WL032235 murari 00434 SYNB0007717 1105 1105 Processed 13/03/2024 684155127 murari CANARA BANK(508532)
SubTotal 1105 1105
30 VIDISHA MP-27-007-048-001/627
(KAGPUR) 		1727007000NRG24060120240380181 06/01/2024 Lekhraj 1727007WL032234 Lekhraj 00462 UCBA0001138 442 442 Processed 13/03/2024 684155127 Lekhraj JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 VIDISHA MP-27-007-048-001/635
(KAGPUR) 		1727007000NRG24060120240380183 06/01/2024 gulab 1727007WL032234 gulab 00462 UCBA0001138 442 442 Processed 13/03/2024 684155127 gulab UCO BANK(607066)
32 VIDISHA MP-27-007-048-001/645
(KAGPUR) 		1727007000NRG24060120240380187 06/01/2024 deepak 1727007WL032234 deepak 00462 UCBA0001138 442 442 Processed 13/03/2024 684155127 deepak UCO BANK(607066)
33 VIDISHA MP-27-007-048-001/93
(KAGPUR) 		1727007000NRG24060120240380192 06/01/2024 Mo raeesh khan 1727007WL032234 Mo raeesh khan 00462 UCBA0001138 442 442 Processed 13/03/2024 684155127 Moraeeshkhan BANK OF BARODA(606985)
34 VIDISHA MP-27-007-048-001/93
(KAGPUR) 		1727007000NRG24060120240380193 06/01/2024 Nadeem Khan 1727007WL032234 Nadeem Khan 00462 UCBA0001138 442 442 Processed 13/03/2024 684155127 NadeemKhan UCO BANK(607066)
SubTotal 2210 2210
35 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24060120240380195 06/01/2024 Kalyan Singh 1727007WL032235 Kalyan Singh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684155127 KalyanSingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 VIDISHA MP-27-007-055-001/166-B
(LASHKARPUR) 		1727007000NRG24060120240380196 06/01/2024 Maneesha 1727007WL032235 Maneesha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684155127 Maneesha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_060124APB_FTO_422633 Andhra Bank ANDB0001936 VIDISHA 221
2 VIDISHA MP1727007_060124APB_FTO_422633 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 8177
3 VIDISHA MP1727007_060124APB_FTO_422633 Bank of Maharastra MAHB0001470 VIDISHA 221
4 VIDISHA MP1727007_060124APB_FTO_422633 Canara Bank CNRB0017717 LASHKARPURA 1105
5 VIDISHA MP1727007_060124APB_FTO_422633 Oriental Bank of Comm. ORBC0100658 VIDISHA 221
6 VIDISHA MP1727007_060124APB_FTO_422633 State Bank of India SBIN0001986 ADB VIDISHA 221
7 VIDISHA MP1727007_060124APB_FTO_422633 State Bank of India SBIN0030075 VIDISHA 221
8 VIDISHA MP1727007_060124APB_FTO_422633 State Bank of India SBIN0030156 NATERAN 1326
9 VIDISHA MP1727007_060124APB_FTO_422633 Syndicate Bank SYNB0007717 LASHKARPUR 1105
10 VIDISHA MP1727007_060124APB_FTO_422633 UCO Bank UCBA0001138 DEOKHAJURI 2210
11 VIDISHA MP1727007_060124APB_FTO_422633 India Post Payments Bank IPOS0000001 Vidisha 2210

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