Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_280923FTO_293480
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-27-007-014-002/803
(SALAIYA) 		1727007000NRG24270920230238545 28/09/2023 Amit baghel 1727007WL019805 Amit baghel 00051 MAHB0000946 1326 1326 Processed 09/11/2023 297497296 Amitbaghel (000000)
SubTotal 1326 1326
2 VIDISHA MP-27-007-057-002/84-A
(JIWAJIPUR) 		1727007000NRG24280920230239132 28/09/2023 SAURABH 1727007WL019852 SAURABH 00078 CNRB0005698 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
SubTotal 1326 1326
3 VIDISHA MP-27-007-056-003/172-A
(PAIRWARA) 		1727007056NRG24280920230239127 28/09/2023 veer singh dangi 1727007056WL019850 veer singh dangi 00354 PUNB0088700 1105 1105 Processed 09/11/2023 297497296 veersinghdangi (000000)
SubTotal 1105 1105
4 VIDISHA MP-27-007-014-001/327
(SALAIYA) 		1727007000NRG24270920230238553 28/09/2023 sonu rajput 1727007WL019807 sonu rajput 00415 SBIN0006716 1326 1326 Processed 09/11/2023 297497296 sonurajput (000000)
5 VIDISHA MP-27-007-020-001/95
(POUANALA) 		1727007000NRG24280920230239179 28/09/2023 SHETAN SINGH MEHAR 1727007WL019857 SHETAN SINGH MEHAR 00415 SBIN0006716 663 663 Processed 09/11/2023 297497296 SHETANSINGHMEHAR (000000)
SubTotal 1989 1989
6 VIDISHA MP-27-007-025-001/14-A
(KARELA) 		1727007000NRG24280920230239145 28/09/2023 anjili meena 1727007WL019855 anjili meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 297497296 anjilimeena (000000)
7 VIDISHA MP-27-007-025-001/14-B
(KARELA) 		1727007000NRG24280920230239146 28/09/2023 nikita meena 1727007WL019855 nikita meena 00688 FINO0001001 1105 1105 Processed 09/11/2023 297497296 nikitameena (000000)
8 VIDISHA MP-27-007-025-001/14-C
(KARELA) 		1727007000NRG24280920230239147 28/09/2023 rambati bai 1727007WL019855 rambati bai 00688 FINO0001001 1105 1105 Processed 09/11/2023 297497296 rambatibai (000000)
9 VIDISHA MP-27-007-025-001/14-D
(KARELA) 		1727007000NRG24280920230239148 28/09/2023 sonam eena 1727007WL019855 sonam eena 00688 FINO0001001 1105 1105 Processed 09/11/2023 297497296 sonameena (000000)
10 VIDISHA MP-27-007-025-003/11-A
(KARELA) 		1727007000NRG24280920230239149 28/09/2023 swarti 1727007WL019855 swarti 00688 FINO0001001 1105 1105 Processed 09/11/2023 297497296 swarti (000000)
SubTotal 5525 5525
11 VIDISHA MP-27-007-019-005/182-A
(BHUTPARASI) 		1727007091NRG24270920230238517 28/09/2023 rajaram 1727007091WL019803 rajaram 00688 FINO0001446 1105 1105 Processed 09/11/2023 297497296 rajaram (000000)
12 VIDISHA MP-27-007-019-005/186-A
(BHUTPARASI) 		1727007091NRG24270920230238518 28/09/2023 dinesh 1727007091WL019803 dinesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 297497296 dinesh (000000)
13 VIDISHA MP-27-007-019-005/187-A
(BHUTPARASI) 		1727007091NRG24270920230238519 28/09/2023 mahesh 1727007091WL019803 mahesh 00688 FINO0001446 1105 1105 Processed 09/11/2023 297497296 mahesh (000000)
14 VIDISHA MP-27-007-019-005/220-A
(BHUTPARASI) 		1727007091NRG24270920230238521 28/09/2023 Pooja bai 1727007091WL019803 Pooja bai 00688 FINO0001446 1105 1105 Processed 09/11/2023 297497296 Poojabai (000000)
SubTotal 4420 4420
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_280923FTO_293480 Bank of Maharastra MAHB0000946 GAUTAMNAGAR, BHOPAL 1326
2 VIDISHA MP1727007_280923FTO_293480 Canara Bank CNRB0005698 JIWAJIPUR 1326
3 VIDISHA MP1727007_280923FTO_293480 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1105
4 VIDISHA MP1727007_280923FTO_293480 State Bank of India SBIN0006716 KHAMKHEDA 1989
5 VIDISHA MP1727007_280923FTO_293480 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
6 VIDISHA MP1727007_280923FTO_293480 Fino Payments Bank Ltd FINO0001446 MP RO 4420

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