Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:25:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_310523APB_FTO_66498
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-27-007-041-003/380
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063690 31/05/2023 Kapil Prajapati 1727007041WL002931 Kapil Prajapati 00045 BARB0GANJBA 1326 1326 Processed 03/06/2023 134017488 KapilPrajapati BANK OF BARODA(606985)
SubTotal 1326 1326
2 VIDISHA MP-27-007-019-004/12-A
(BHUTPARASI) 		1727007019NRG24310520230063330 31/05/2023 NEETU 1727007019WL002915 NEETU 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 134017488 NEETU STATE BANK OF INDIA(508548)
3 VIDISHA MP-27-007-019-004/12-B
(BHUTPARASI) 		1727007019NRG24310520230063332 31/05/2023 SONAM 1727007019WL002915 SONAM 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 134017488 SONAM BANK OF BARODA(606985)
4 VIDISHA MP-27-007-019-004/79-C
(BHUTPARASI) 		1727007019NRG24310520230063334 31/05/2023 KUSAM 1727007019WL002915 KUSAM 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 134017488 KUSAM BANK OF BARODA(606985)
5 VIDISHA MP-27-007-019-004/79-D
(BHUTPARASI) 		1727007019NRG24310520230063335 31/05/2023 suraj singh 1727007019WL002915 suraj singh 00045 BARB0VIDISH 1326 1326 Processed 03/06/2023 134017488 surajsingh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 VIDISHA MP-27-007-041-003/203
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063687 31/05/2023 pramod 1727007041WL002931 pramod 00078 CNRB0002346 1326 1326 Processed 03/06/2023 134017488 pramod UNION BANK OF INDIA(508500)
7 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063694 31/05/2023 Anju Thakur 1727007041WL002931 Anju Thakur 00078 CNRB0002346 1326 1326 Processed 03/06/2023 134017488 AnjuThakur CANARA BANK(508532)
8 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063692 31/05/2023 Maharaj singh 1727007041WL002931 Maharaj singh 00078 CNRB0002346 1326 1326 Processed 03/06/2023 134017488 Maharajsingh CANARA BANK(508532)
9 VIDISHA MP-27-007-041-003/77
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063695 31/05/2023 gyan singh 1727007041WL002931 gyan singh 00078 CNRB0002346 1326 1326 Processed 03/06/2023 134017488 gyansingh CANARA BANK(508532)
SubTotal 5304 5304
10 VIDISHA MP-27-007-024-001/1128
(SAYAR) 		1727007024NRG24310520230063336 31/05/2023 Mehraban 1727007024WL002916 Mehraban 00089 CBIN0280735 1326 1326 Processed 03/06/2023 134017488 Mehraban UNION BANK OF INDIA(508500)
SubTotal 1326 1326
11 VIDISHA MP-27-007-041-003/178
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063686 31/05/2023 devendra 1727007041WL002931 devendra 00314 ORBC0100658 1326 1326 Processed 03/06/2023 134017488 devendra PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 VIDISHA MP-27-007-041-003/153
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063684 31/05/2023 RAJESH AHIRWAR 1727007041WL002931 RAJESH AHIRWAR 00354 PUNB0065810 1326 1326 Processed 03/06/2023 134017488 RAJESHAHIRWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 VIDISHA MP-27-007-034-001/817-A
(KARAIYAHAT) 		1727007000NRG24310520230063342 31/05/2023 Surendra 1727007WL002919 Surendra 00415 SBIN0006716 1326 1326 Processed 03/06/2023 134017488 Surendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 VIDISHA MP-27-007-024-001/746-B
(SAYAR) 		1727007024NRG24310520230063337 31/05/2023 Uttam singh 1727007024WL002916 Uttam singh 00415 SBIN0014271 1326 1326 Processed 03/06/2023 134017488 Uttamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 VIDISHA MP-27-007-041-003/41
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063691 31/05/2023 DOULI BAI 1727007041WL002931 DOULI BAI 00415 SBIN0030075 1326 1326 Processed 03/06/2023 134017488 DOULIBAI STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-041-003/9
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063698 31/05/2023 syam bai 1727007041WL002931 syam bai 00415 SBIN0030075 1326 1326 Processed 03/06/2023 134017488 syambai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 VIDISHA MP-27-007-041-003/109
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063683 31/05/2023 shivnarayan 1727007041WL002931 shivnarayan 00415 SBIN0030162 1326 1326 Processed 03/06/2023 134017488 shivnarayan CANARA BANK(508532)
SubTotal 1326 1326
18 VIDISHA MP-27-007-041-003/153
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063685 31/05/2023 rekha 1727007041WL002931 rekha 00434 SYNB0007717 1326 1326 Processed 03/06/2023 134017488 rekha CANARA BANK(508532)
19 VIDISHA MP-27-007-041-003/70
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063693 31/05/2023 halki bai 1727007041WL002931 halki bai 00434 SYNB0007717 1326 1326 Processed 03/06/2023 134017488 halkibai CANARA BANK(508532)
20 VIDISHA MP-27-007-041-003/78
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063696 31/05/2023 mukesh 1727007041WL002931 mukesh 00434 SYNB0007717 1326 1326 Processed 03/06/2023 134017488 mukesh CANARA BANK(508532)
SubTotal 3978 3978
21 VIDISHA MP-27-007-041-003/203
(GURARIYA LASHKARPUR) 		1727007041NRG24310520230063688 31/05/2023 preeti 1727007041WL002931 preeti 00468 UBIN0536474 1326 1326 Processed 03/06/2023 134017488 preeti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 VIDISHA MP-27-007-034-001/825-B
(KARAIYAHAT) 		1727007000NRG24310520230063344 31/05/2023 Neelesh baghel 1727007WL002919 Neelesh baghel 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017488 Neeleshbaghel PUNJAB NATIONAL BANK(508568)
23 VIDISHA MP-27-007-034-001/825-B
(KARAIYAHAT) 		1727007000NRG24310520230063343 31/05/2023 YASHWANT SINGH BAGHEL 1727007WL002919 YASHWANT SINGH BAGHEL 00691 IPOS0000001 1326 1326 Processed 03/06/2023 134017488 YASHWANTSINGHBAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_310523APB_FTO_66498 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 VIDISHA MP1727007_310523APB_FTO_66498 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 5304
3 VIDISHA MP1727007_310523APB_FTO_66498 Canara Bank CNRB0002346 VIDISHA 5304
4 VIDISHA MP1727007_310523APB_FTO_66498 Central Bank Of India CBIN0280735 SANCHI 1326
5 VIDISHA MP1727007_310523APB_FTO_66498 Oriental Bank of Comm. ORBC0100658 VIDISHA 1326
6 VIDISHA MP1727007_310523APB_FTO_66498 Punjab National Bank PUNB0065810 Vidisha 1326
7 VIDISHA MP1727007_310523APB_FTO_66498 State Bank of India SBIN0006716 KHAMKHEDA 1326
8 VIDISHA MP1727007_310523APB_FTO_66498 State Bank of India SBIN0014271 SANCHI 1326
9 VIDISHA MP1727007_310523APB_FTO_66498 State Bank of India SBIN0030075 VIDISHA 2652
10 VIDISHA MP1727007_310523APB_FTO_66498 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
11 VIDISHA MP1727007_310523APB_FTO_66498 Syndicate Bank SYNB0007717 LASHKARPUR 3978
12 VIDISHA MP1727007_310523APB_FTO_66498 Union Bank of India UBIN0536474 VIDISHA 1326
13 VIDISHA MP1727007_310523APB_FTO_66498 India Post Payments Bank IPOS0000001 Vidisha 2652

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