Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:59:47 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_011023APB_FTO_297799
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-27-007-061-003/52-A
(BHADARBADA GAUB) 		1727007061NRG24300920230242045 01/10/2023 rajesh lodhi 1727007061WL020117 rajesh lodhi 00014 ALLA0211107 1105 1105 Processed 09/11/2023 294058676 rajeshlodhi INDIAN BANK(607105)
SubTotal 1105 1105
2 VIDISHA MP-27-007-022-001/469
(BALABARKHEDA) 		1727007000NRG24011020230242430 01/10/2023 RAHUL AHIRWAR 1727007WL020179 RAHUL AHIRWAR 00045 BARB0VIDISH 1326 1326 Processed 09/11/2023 294058676 RAHULAHIRWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 VIDISHA MP-27-007-065-001/43
(NITRRI) 		1727007000NRG24300920230242075 01/10/2023 daljeet singh meena 1727007WL020129 daljeet singh meena 00048 BKID0009035 1326 1326 Processed 09/11/2023 294058676 daljeetsinghmeena BANK OF INDIA(508505)
SubTotal 1326 1326
4 VIDISHA MP-27-007-024-001/1235
(SAYAR) 		1727007000NRG24300920230242072 01/10/2023 dolat sharma 1727007WL020127 dolat sharma 00078 CNRB0005273 1326 1326 Processed 09/11/2023 294058676 dolatsharma CANARA BANK(508532)
SubTotal 1326 1326
5 VIDISHA MP-27-007-082-003/9-A
(HANSUA) 		1727007082NRG24011020230242366 01/10/2023 kamma bai 1727007082WL020172 kamma bai 00078 CNRB0005642 1326 1326 Processed 09/11/2023 294058676 kammabai CANARA BANK(508532)
SubTotal 1326 1326
6 VIDISHA MP-27-007-061-003/93
(BHADARBADA GAUB) 		1727007061NRG24300920230242048 01/10/2023 MEENA BAI LIDHI 1727007061WL020117 MEENA BAI LIDHI 00165 IBKL0000406 1105 1105 Processed 09/11/2023 294058676 MEENABAILIDHI BANK OF BARODA(606985)
SubTotal 1105 1105
7 VIDISHA MP-27-007-061-003/91
(BHADARBADA GAUB) 		1727007061NRG24300920230242046 01/10/2023 basant lodhi 1727007061WL020117 basant lodhi 00165 IBKL0001406 1105 1105 Processed 09/11/2023 294058676 basantlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIDISHA MP-27-007-061-003/92
(BHADARBADA GAUB) 		1727007061NRG24300920230242047 01/10/2023 Rajpal lodhi 1727007061WL020117 Rajpal lodhi 00165 IBKL0001406 1105 1105 Processed 09/11/2023 294058676 Rajpallodhi IDBI BANK(607095)
9 VIDISHA MP-27-007-061-003/94
(BHADARBADA GAUB) 		1727007061NRG24300920230242049 01/10/2023 RAHUL LODHI 1727007061WL020117 RAHUL LODHI 00165 IBKL0001406 1105 1105 Processed 09/11/2023 294058676 RAHULLODHI INDIAN BANK(607105)
SubTotal 3315 3315
10 VIDISHA MP-27-007-022-001/119
(BALABARKHEDA) 		1727007000NRG24011020230242424 01/10/2023 Kaluram jatav 1727007WL020179 Kaluram jatav 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 Kaluramjatav STATE BANK OF INDIA(508548)
11 VIDISHA MP-27-007-022-001/159
(BALABARKHEDA) 		1727007000NRG24011020230242425 01/10/2023 Hasib Khan 1727007WL020179 Hasib Khan 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 HasibKhan STATE BANK OF INDIA(508548)
12 VIDISHA MP-27-007-022-001/249-A
(BALABARKHEDA) 		1727007000NRG24011020230242426 01/10/2023 aspak kha 1727007WL020179 aspak kha 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 aspakkha STATE BANK OF INDIA(508548)
13 VIDISHA MP-27-007-022-001/27
(BALABARKHEDA) 		1727007000NRG24011020230242427 01/10/2023 Mauakam Singh Ahirvaar 1727007WL020179 Mauakam Singh Ahirvaar 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 MauakamSinghAhirvaar STATE BANK OF INDIA(508548)
14 VIDISHA MP-27-007-022-001/34
(BALABARKHEDA) 		1727007000NRG24011020230242428 01/10/2023 sanman 1727007WL020179 sanman 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 sanman STATE BANK OF INDIA(508548)
15 VIDISHA MP-27-007-022-001/40-B
(BALABARKHEDA) 		1727007000NRG24011020230242429 01/10/2023 Farid kha 1727007WL020179 Farid kha 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 Faridkha STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-022-001/471
(BALABARKHEDA) 		1727007000NRG24011020230242431 01/10/2023 Ranjeet Kumar 1727007WL020179 Ranjeet Kumar 00415 SBIN0006716 1326 1326 Processed 09/11/2023 294058676 RanjeetKumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 VIDISHA MP-27-007-022-001/472
(BALABARKHEDA) 		1727007000NRG24011020230242432 01/10/2023 Aslam Khan 1727007WL020179 Aslam Khan 00415 SBIN0006716 1326 1326 Processed 09/11/2023 294058676 AslamKhan INDIA POST PAYMENTS BANK LIMITED(508528)
18 VIDISHA MP-27-007-022-001/69-A
(BALABARKHEDA) 		1727007000NRG24011020230242434 01/10/2023 Vipin sahu 1727007WL020179 Vipin sahu 00415 SBIN0006716 1326 1326 Processed 09/11/2023 294058676 Vipinsahu AU SMALL FINANCE BANK LTD(608088)
19 VIDISHA MP-27-007-022-001/77
(BALABARKHEDA) 		1727007000NRG24011020230242437 01/10/2023 Baijanti Bai 1727007WL020179 Baijanti Bai 00415 SBIN0006716 1326 1326 Processed 10/11/2023 294058676 BaijantiBai STATE BANK OF INDIA(508548)
20 VIDISHA MP-27-007-022-001/77
(BALABARKHEDA) 		1727007000NRG24011020230242436 01/10/2023 Harprasad 1727007WL020179 Harprasad 00415 SBIN0006716 1326 1326 Processed 09/11/2023 294058676 Harprasad INDIA POST PAYMENTS BANK LIMITED(508528)
21 VIDISHA MP-27-007-022-001/77
(BALABARKHEDA) 		1727007000NRG24011020230242438 01/10/2023 pradeep 1727007WL020179 pradeep 00415 SBIN0006716 1326 1326 Processed 09/11/2023 294058676 pradeep INDIA POST PAYMENTS BANK LIMITED(508528)
22 VIDISHA MP-27-007-033-001/612
(BORIYA) 		1727007000NRG24300920230242074 01/10/2023 FARDEEN ALI 1727007WL020128 FARDEEN ALI 00415 SBIN0006716 1326 1326 Processed 09/11/2023 294058676 FARDEENALI CANARA BANK(508532)
SubTotal 17238 17238
23 VIDISHA MP-27-007-024-001/815-A
(SAYAR) 		1727007000NRG24300920230242073 01/10/2023 ombati meena 1727007WL020127 ombati meena 00468 UBIN0910911 1326 1326 Processed 09/11/2023 294058676 ombatimeena UNION BANK OF INDIA(508500)
SubTotal 1326 1326
24 VIDISHA MP-27-007-012-002/814
(SANOTI) 		1727007000NRG24011020230242440 01/10/2023 RAJESH 1727007WL020180 RAJESH 00602 SBIN0RRMBGB 1105 1105 Processed 09/11/2023 294058676 RAJESH BANK OF BARODA(606985)
SubTotal 1105 1105
25 VIDISHA MP-27-007-024-001/1225
(SAYAR) 		1727007000NRG24300920230242071 01/10/2023 hemraj meena 1727007WL020127 hemraj meena 00688 FINO0001001 1326 1326 Processed 09/11/2023 294058676 hemrajmeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_011023APB_FTO_297799 Allahabad Bank ALLA0211107 HIRNAI 1105
2 VIDISHA MP1727007_011023APB_FTO_297799 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
3 VIDISHA MP1727007_011023APB_FTO_297799 Bank of India BKID0009035 VIDISHA 1326
4 VIDISHA MP1727007_011023APB_FTO_297799 Canara Bank CNRB0005273 BHOPAL KAROND BYE-PASS 1326
5 VIDISHA MP1727007_011023APB_FTO_297799 Canara Bank CNRB0005642 HANSUA 1326
6 VIDISHA MP1727007_011023APB_FTO_297799 IDBI Bank IBKL0000406 VIDISHA 1105
7 VIDISHA MP1727007_011023APB_FTO_297799 IDBI Bank IBKL0001406 KUWAKHEDI 3315
8 VIDISHA MP1727007_011023APB_FTO_297799 State Bank of India SBIN0006716 KHAMKHEDA 17238
9 VIDISHA MP1727007_011023APB_FTO_297799 Union Bank of India UBIN0910911 VIDISHA 1326
10 VIDISHA MP1727007_011023APB_FTO_297799 Madhyanchal Gramin Bank SBIN0RRMBGB Khamha 1105
11 VIDISHA MP1727007_011023APB_FTO_297799 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel