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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:18:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_010523APB_FTO_25192
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-27-007-062-001/112
(KHAREE) 		1727007000NRG24010520230020811 01/05/2023 Santosh 1727007WL000896 Santosh 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Santosh INDIAN BANK(607105)
2 VIDISHA MP-27-007-062-001/151-A
(KHAREE) 		1727007000NRG24010520230020818 01/05/2023 JITENDRA 1727007WL000897 JITENDRA 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 JITENDRA JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 VIDISHA MP-27-007-062-001/153-A
(KHAREE) 		1727007062NRG24010520230020035 01/05/2023 Ratiram 1727007062WL000861 Ratiram 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Ratiram INDIAN BANK(607105)
4 VIDISHA MP-27-007-062-001/170
(KHAREE) 		1727007062NRG24010520230020041 01/05/2023 lakhan singh 1727007062WL000862 lakhan singh 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 VIDISHA MP-27-007-062-001/189-A
(KHAREE) 		1727007062NRG24010520230020027 01/05/2023 bhaBNI 1727007062WL000860 bhaBNI 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 bhaBNI NARMADA JHABUA GRAMIN BANK(508515)
6 VIDISHA MP-27-007-062-001/254-A
(KHAREE) 		1727007000NRG24010520230020812 01/05/2023 Kamal singh raghuvanshi 1727007WL000896 Kamal singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Kamalsinghraghuvanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
7 VIDISHA MP-27-007-062-001/263-A
(KHAREE) 		1727007062NRG24010520230020028 01/05/2023 Kamar bai 1727007062WL000860 Kamar bai 00014 ALLA0211107 1326 1326 Processed 13/05/2023 640919254 Kamarbai INDIA POST PAYMENTS BANK LIMITED(508528)
8 VIDISHA MP-27-007-062-001/422-A
(KHAREE) 		1727007062NRG24010520230020020 01/05/2023 Mohit Raghvanshi 1727007062WL000859 Mohit Raghvanshi 00014 ALLA0211107 884 884 Processed 12/05/2023 640919254 MohitRaghvanshi NARMADA JHABUA GRAMIN BANK(508515)
9 VIDISHA MP-27-007-062-001/433-B
(KHAREE) 		1727007000NRG24010520230020813 01/05/2023 Amit 1727007WL000896 Amit 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Amit INDIAN BANK(607105)
10 VIDISHA MP-27-007-062-001/573-A
(KHAREE) 		1727007062NRG24010520230020038 01/05/2023 Bhuvanti lal malviye 1727007062WL000861 Bhuvanti lal malviye 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Bhuvantilalmalviye INDIAN BANK(607105)
11 VIDISHA MP-27-007-062-001/584-A
(KHAREE) 		1727007000NRG24010520230020816 01/05/2023 Sourabh raghuvanshi 1727007WL000896 Sourabh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Sourabhraghuvanshi CENTRAL BANK OF INDIA(607115)
12 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG24010520230020044 01/05/2023 Rinku 1727007062WL000862 Rinku 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Rinku NARMADA JHABUA GRAMIN BANK(508515)
13 VIDISHA MP-27-007-062-001/595-A
(KHAREE) 		1727007000NRG24010520230020822 01/05/2023 Kalyan singh raghuvanshi 1727007WL000897 Kalyan singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Kalyansinghraghuvanshi INDIAN BANK(607105)
14 VIDISHA MP-27-007-062-001/595-A
(KHAREE) 		1727007000NRG24010520230020824 01/05/2023 Sangam raghuvanshi 1727007WL000897 Sangam raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Sangamraghuvanshi INDIAN BANK(607105)
15 VIDISHA MP-27-007-062-001/598-A
(KHAREE) 		1727007062NRG24010520230020021 01/05/2023 Gayathri raikwar 1727007062WL000859 Gayathri raikwar 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Gayathriraikwar INDIAN BANK(607105)
16 VIDISHA MP-27-007-062-001/608-A
(KHAREE) 		1727007000NRG24010520230020827 01/05/2023 Kaushalya raghuvanshi 1727007WL000897 Kaushalya raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Kaushalyaraghuvanshi INDIAN BANK(607105)
17 VIDISHA MP-27-007-062-001/612-A
(KHAREE) 		1727007000NRG24010520230020828 01/05/2023 Hakam singh raghuvanshi 1727007WL000897 Hakam singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Hakamsinghraghuvanshi INDIAN BANK(607105)
18 VIDISHA MP-27-007-062-001/618-A
(KHAREE) 		1727007000NRG24010520230020832 01/05/2023 Ramraj raghuvanshi 1727007WL000897 Ramraj raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Ramrajraghuvanshi STATE BANK OF INDIA(508548)
19 VIDISHA MP-27-007-062-001/639-A
(KHAREE) 		1727007062NRG24010520230020046 01/05/2023 Nitin 1727007062WL000862 Nitin 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Nitin INDIAN BANK(607105)
20 VIDISHA MP-27-007-062-001/641-A
(KHAREE) 		1727007062NRG24010520230020047 01/05/2023 Mohar singh raghuvanshi 1727007062WL000862 Mohar singh raghuvanshi 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Moharsinghraghuvanshi INDIAN BANK(607105)
21 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007000NRG24010520230020834 01/05/2023 Vinita Bai 1727007WL000897 Vinita Bai 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 VinitaBai JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 VIDISHA MP-27-007-062-001/652-A
(KHAREE) 		1727007000NRG24010520230020835 01/05/2023 ramkali bai 1727007WL000897 ramkali bai 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 ramkalibai INDIAN BANK(607105)
23 VIDISHA MP-27-007-062-001/656-A
(KHAREE) 		1727007000NRG24010520230020837 01/05/2023 Ashok 1727007WL000897 Ashok 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Ashok INDIAN BANK(607105)
24 VIDISHA MP-27-007-062-001/675-A
(KHAREE) 		1727007062NRG24010520230020022 01/05/2023 Tejsingh ahirwar 1727007062WL000859 Tejsingh ahirwar 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Tejsinghahirwar UCO BANK(607066)
25 VIDISHA MP-27-007-062-001/74-A
(KHAREE) 		1727007062NRG24010520230020032 01/05/2023 shobharam harijan 1727007062WL000860 shobharam harijan 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 shobharamharijan INDIAN BANK(607105)
26 VIDISHA MP-27-007-062-002/20-A
(KHAREE) 		1727007000NRG24010520230020846 01/05/2023 akash 1727007WL000899 akash 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 akash UNION BANK OF INDIA(508500)
27 VIDISHA MP-27-007-062-002/456-A
(KHAREE) 		1727007062NRG24010520230020034 01/05/2023 Jagdeesh kushwah 1727007062WL000860 Jagdeesh kushwah 00014 ALLA0211107 1326 1326 Processed 12/05/2023 640919254 Jagdeeshkushwah INDIAN BANK(607105)
SubTotal 35360 35360
28 VIDISHA MP-27-007-062-001/612-A
(KHAREE) 		1727007000NRG24010520230020829 01/05/2023 Sanjeev raghuwanshi 1727007WL000897 Sanjeev raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640919254 Sanjeevraghuwanshi BANK OF BARODA(606985)
29 VIDISHA MP-27-007-062-001/660-A
(KHAREE) 		1727007000NRG24010520230020817 01/05/2023 jitendra raghuwanshi 1727007WL000896 jitendra raghuwanshi 00045 BARB0VIDISH 1326 1326 Processed 12/05/2023 640919254 jitendraraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
30 VIDISHA MP-27-007-062-001/575-A
(KHAREE) 		1727007000NRG24010520230020814 01/05/2023 Ramsevak raghuwanshi 1727007WL000896 Ramsevak raghuwanshi 00165 IBKL0001407 1326 1326 Processed 12/05/2023 640919254 Ramsevakraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
31 VIDISHA MP-27-007-062-001/125-A
(KHAREE) 		1727007062NRG24010520230020040 01/05/2023 komal bai 1727007062WL000862 komal bai 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 komalbai NARMADA JHABUA GRAMIN BANK(508515)
32 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24010520230020043 01/05/2023 Gulab bai 1727007062WL000862 Gulab bai 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Gulabbai NARMADA JHABUA GRAMIN BANK(508515)
33 VIDISHA MP-27-007-062-001/594-A
(KHAREE) 		1727007062NRG24010520230020045 01/05/2023 Pritam raghuwanshi 1727007062WL000862 Pritam raghuwanshi 00176 IDIB000H580 1326 1326 Processed 13/05/2023 640919254 Pritamraghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
34 VIDISHA MP-27-007-062-001/703-A
(KHAREE) 		1727007062NRG24010520230020023 01/05/2023 Smariti raghuwanshi 1727007062WL000859 Smariti raghuwanshi 00176 IDIB000H580 1105 1105 Processed 12/05/2023 640919254 Smaritiraghuwanshi INDIAN BANK(607105)
35 VIDISHA MP-27-007-062-001/704-A
(KHAREE) 		1727007062NRG24010520230020024 01/05/2023 Bharti ahirwar 1727007062WL000859 Bharti ahirwar 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Bhartiahirwar INDIAN BANK(607105)
36 VIDISHA MP-27-007-062-001/705-A
(KHAREE) 		1727007000NRG24010520230020844 01/05/2023 Ganga bai 1727007WL000898 Ganga bai 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Gangabai INDIAN BANK(607105)
37 VIDISHA MP-27-007-062-001/707-A
(KHAREE) 		1727007062NRG24010520230020048 01/05/2023 Prahlad singh raghuwanshi 1727007062WL000862 Prahlad singh raghuwanshi 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Prahladsinghraghuwanshi INDIAN BANK(607105)
38 VIDISHA MP-27-007-062-001/715-A
(KHAREE) 		1727007062NRG24010520230020025 01/05/2023 Ravi kumar ahirwar 1727007062WL000859 Ravi kumar ahirwar 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Ravikumarahirwar UNION BANK OF INDIA(508500)
39 VIDISHA MP-27-007-062-001/716-A
(KHAREE) 		1727007062NRG24010520230020031 01/05/2023 Sachin 1727007062WL000860 Sachin 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Sachin FINO PAYMENTS BANK LTD(608001)
40 VIDISHA MP-27-007-062-001/721-A
(KHAREE) 		1727007062NRG24010520230020039 01/05/2023 Chironjilal ahirwar 1727007062WL000861 Chironjilal ahirwar 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Chironjilalahirwar NARMADA JHABUA GRAMIN BANK(508515)
41 VIDISHA MP-27-007-062-001/774-A
(KHAREE) 		1727007062NRG24010520230020049 01/05/2023 Chhaya bai raghuwanshi 1727007062WL000862 Chhaya bai raghuwanshi 00176 IDIB000H580 1326 1326 Processed 12/05/2023 640919254 Chhayabairaghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
42 VIDISHA MP-27-007-056-002/34
(PAIRWARA) 		1727007000NRG24010520230020847 01/05/2023 mohar singh gurjar 1727007WL000900 mohar singh gurjar 00354 PUNB0088700 1326 1326 Processed 12/05/2023 640919254 moharsinghgurjar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
43 VIDISHA MP-27-007-062-002/411-A
(KHAREE) 		1727007062NRG24010520230020033 01/05/2023 vikash ahirwar 1727007062WL000860 vikash ahirwar 00354 PUNB0404800 1326 1326 Processed 12/05/2023 640919254 vikashahirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
44 VIDISHA MP-27-007-062-001/652-A
(KHAREE) 		1727007000NRG24010520230020836 01/05/2023 kirat singh 1727007WL000897 kirat singh 00415 SBIN0001986 1326 1326 Processed 12/05/2023 640919254 kiratsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
45 VIDISHA MP-27-007-062-001/651-A
(KHAREE) 		1727007000NRG24010520230020833 01/05/2023 rajendra raghubanchi 1727007WL000897 rajendra raghubanchi 00415 SBIN0030075 1326 1326 Processed 12/05/2023 640919254 rajendraraghubanchi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
46 VIDISHA MP-27-007-062-001/708-A
(KHAREE) 		1727007000NRG24010520230020839 01/05/2023 Rajkumar raghuwanshi 1727007WL000897 Rajkumar raghuwanshi 00415 SBIN0030162 1326 1326 Processed 12/05/2023 640919254 Rajkumarraghuwanshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
47 VIDISHA MP-27-007-002-001/403
(SAHAJAKHEDI) 		1727007002NRG24010520230020254 01/05/2023 Sourabh Yadav 1727007002WL000869 Sourabh Yadav 00415 SBIN0030211 1105 1105 Processed 12/05/2023 640919254 SourabhYadav STATE BANK OF INDIA(508548)
48 VIDISHA MP-27-007-002-001/410
(SAHAJAKHEDI) 		1727007002NRG24010520230020255 01/05/2023 ramgopal 1727007002WL000869 ramgopal 00415 SBIN0030211 1105 1105 Processed 12/05/2023 640919254 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2210 2210
49 VIDISHA MP-27-007-002-001/293-D
(SAHAJAKHEDI) 		1727007002NRG24010520230020253 01/05/2023 rajendra prasad 1727007002WL000869 rajendra prasad 00415 SBIN0030218 1105 1105 Processed 12/05/2023 640919254 rajendraprasad STATE BANK OF INDIA(508548)
SubTotal 1105 1105
50 VIDISHA MP-27-007-062-001/245-A
(KHAREE) 		1727007062NRG24010520230020042 01/05/2023 Rambabu 1727007062WL000862 Rambabu 00415 SBIN0030396 1326 1326 Processed 12/05/2023 640919254 Rambabu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
51 VIDISHA MP-27-007-062-001/425-B
(KHAREE) 		1727007062NRG24010520230020030 01/05/2023 Ratan bai 1727007062WL000860 Ratan bai 00462 UCBA0000010 1326 1326 Processed 12/05/2023 640919254 Ratanbai NARMADA JHABUA GRAMIN BANK(508515)
52 VIDISHA MP-27-007-062-001/718-A
(KHAREE) 		1727007062NRG24010520230020026 01/05/2023 Pushpendra 1727007062WL000859 Pushpendra 00462 UCBA0000010 1326 1326 Processed 12/05/2023 640919254 Pushpendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
53 VIDISHA MP-27-007-062-004/117-B
(KHAREE) 		1727007062NRG24010520230020050 01/05/2023 Mobat singh 1727007062WL000862 Mobat singh 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 640919254 Mobatsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
54 VIDISHA MP-27-007-062-001/775-A
(KHAREE) 		1727007000NRG24010520230020841 01/05/2023 Anurag prajapati 1727007WL000897 Anurag prajapati 00703 AIRP0000001 1326 1326 Processed 12/05/2023 640919254 Anuragprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 70278 70278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_010523APB_FTO_25192 Allahabad Bank ALLA0211107 HIRNAI 35360
2 VIDISHA MP1727007_010523APB_FTO_25192 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 VIDISHA MP1727007_010523APB_FTO_25192 IDBI Bank IBKL0001407 PADRAYAT 1326
4 VIDISHA MP1727007_010523APB_FTO_25192 Indian Bank IDIB000H580 Hirnai 14365
5 VIDISHA MP1727007_010523APB_FTO_25192 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
6 VIDISHA MP1727007_010523APB_FTO_25192 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
7 VIDISHA MP1727007_010523APB_FTO_25192 State Bank of India SBIN0001986 ADB VIDISHA 1326
8 VIDISHA MP1727007_010523APB_FTO_25192 State Bank of India SBIN0030075 VIDISHA 1326
9 VIDISHA MP1727007_010523APB_FTO_25192 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
10 VIDISHA MP1727007_010523APB_FTO_25192 State Bank of India SBIN0030211 PIPALKHEDA 2210
11 VIDISHA MP1727007_010523APB_FTO_25192 State Bank of India SBIN0030218 PIPALDHAR 1105
12 VIDISHA MP1727007_010523APB_FTO_25192 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1326
13 VIDISHA MP1727007_010523APB_FTO_25192 UCO Bank UCBA0000010 VIDISHA 2652
14 VIDISHA MP1727007_010523APB_FTO_25192 Madhya Pradesh Gramin Bank BKID0NAMRGB CIVIL LINES 1326
15 VIDISHA MP1727007_010523APB_FTO_25192 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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