Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_031222FTO_560567
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-27-007-086-001/648
(AHAMADPUR KASBA) 		1727007000NRG23031220220412604 03/12/2022 sachin kushwah 1727007WL060056 sachin kushwah 00018 ANDB0003061 2448 2448 Processed 12/12/2022 674195616 sachinkushwah (000000)
SubTotal 2448 2448
2 VIDISHA MP-27-007-065-002/26-A
(NITRRI) 		1727007065NRG23021220220411404 03/12/2022 Savita dangi 1727007065WL059872 Savita dangi 00048 BKID0009035 1224 1224 Processed 12/12/2022 674195616 Savitadangi (000000)
3 VIDISHA MP-27-007-065-002/64-A
(NITRRI) 		1727007065NRG23021220220411405 03/12/2022 Laxmi bai 1727007065WL059872 Laxmi bai 00048 BKID0009035 1224 1224 Processed 12/12/2022 674195616 Laxmibai (000000)
SubTotal 2448 2448
4 VIDISHA MP-27-007-071-002/183
(JAITPURA) 		1727007071NRG23031220220411743 03/12/2022 Puniya Bai 1727007071WL059944 Puniya Bai 00078 CNRB0005642 1224 1224 Processed 12/12/2022 674195616 PuniyaBai (000000)
SubTotal 1224 1224
5 VIDISHA MP-27-007-025-002/73-A
(KARELA) 		1727007025NRG23031220220411594 03/12/2022 rajendra singh rajput 1727007025WL059922 rajendra singh rajput 00105 CORP0001091 1224 1224 Processed 12/12/2022 674195616 rajendrasinghrajput (000000)
SubTotal 1224 1224
6 VIDISHA MP-27-007-054-001/20
(KUAKHEDI) 		1727007054NRG23031220220411665 03/12/2022 imrti 1727007054WL059935 imrti 00165 IBKL0001406 204 204 Processed 12/12/2022 674195616 imrti (000000)
7 VIDISHA MP-27-007-054-001/66-A
(KUAKHEDI) 		1727007054NRG23031220220411664 03/12/2022 BASANT AHIRWAR 1727007054WL059934 BASANT AHIRWAR 00165 IBKL0001406 1224 1224 Processed 12/12/2022 674195616 BASANTAHIRWAR (000000)
SubTotal 1428 1428
8 VIDISHA MP-27-007-054-001/6
(KUAKHEDI) 		1727007054NRG23031220220411663 03/12/2022 GYAN SINGH AHIRWAR 1727007054WL059933 GYAN SINGH AHIRWAR 00176 IDIB000H580 1224 1224 Processed 12/12/2022 674195616 GYANSINGHAHIRWAR (000000)
SubTotal 1224 1224
9 VIDISHA MP-27-007-056-001/15-A
(PAIRWARA) 		1727007056NRG23021220220411435 03/12/2022 govardhan 1727007056WL059880 govardhan 00354 PUNB0088700 1020 1020 Processed 12/12/2022 674195616 govardhan (000000)
10 VIDISHA MP-27-007-056-001/78
(PAIRWARA) 		1727007056NRG23021220220411436 03/12/2022 ganesh ram 1727007056WL059880 ganesh ram 00354 PUNB0088700 612 612 Processed 12/12/2022 674195616 ganeshram (000000)
11 VIDISHA MP-27-007-056-002/29
(PAIRWARA) 		1727007000NRG23021220220411129 03/12/2022 munni bai 1727007WL059827 munni bai 00354 PUNB0088700 1224 1224 Processed 12/12/2022 674195616 munnibai (000000)
12 VIDISHA MP-27-007-056-002/74
(PAIRWARA) 		1727007000NRG23021220220411130 03/12/2022 kamla bai 1727007WL059828 kamla bai 00354 PUNB0088700 1224 1224 Processed 12/12/2022 674195616 kamlabai (000000)
13 VIDISHA MP-27-007-056-002/8
(PAIRWARA) 		1727007000NRG23021220220411127 03/12/2022 Seema bai 1727007WL059825 Seema bai 00354 PUNB0088700 612 612 Processed 12/12/2022 674195616 Seemabai (000000)
14 VIDISHA MP-27-007-056-003/33
(PAIRWARA) 		1727007000NRG23021220220411117 03/12/2022 hari ahirwar 1727007WL059822 hari ahirwar 00354 PUNB0088700 1224 1224 Processed 12/12/2022 674195616 hariahirwar (000000)
15 VIDISHA MP-27-007-056-003/84
(PAIRWARA) 		1727007000NRG23021220220411128 03/12/2022 brijbai 1727007WL059826 brijbai 00354 PUNB0088700 612 612 Processed 12/12/2022 674195616 brijbai (000000)
SubTotal 6528 6528
16 VIDISHA MP-27-007-050-001/95
(KHAIRUA) 		1727007050NRG23031220220411861 03/12/2022 sukobai Kushwaha 1727007050WL059953 sukobai Kushwaha 00354 PUNB0404800 1224 1224 Processed 12/12/2022 674195616 sukobaiKushwaha (000000)
17 VIDISHA MP-27-007-056-003/233
(PAIRWARA) 		1727007056NRG23021220220411437 03/12/2022 arun silawat 1727007056WL059880 arun silawat 00354 PUNB0404800 1224 1224 Processed 12/12/2022 674195616 arunsilawat (000000)
SubTotal 2448 2448
18 VIDISHA MP-27-007-056-003/27-A
(PAIRWARA) 		1727007056NRG23021220220411438 03/12/2022 rakesh sharma 1727007056WL059880 rakesh sharma 00415 SBIN0001986 1224 1224 Processed 13/12/2022 674195616 rakeshsharma (000000)
19 VIDISHA MP-27-007-086-001/511-B
(AHAMADPUR KASBA) 		1727007000NRG23031220220412609 03/12/2022 maya bai 1727007WL060057 maya bai 00415 SBIN0001986 2448 2448 Processed 13/12/2022 674195616 mayabai (000000)
SubTotal 3672 3672
20 VIDISHA MP-27-007-015-002/230
(PIPARIYA AJIT) 		1727007015NRG23021220220411462 03/12/2022 HARI SINGH 1727007015WL059893 HARI SINGH 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 HARISINGH (000000)
21 VIDISHA MP-27-007-015-002/279
(PIPARIYA AJIT) 		1727007015NRG23021220220411460 03/12/2022 BRAJESH 1727007015WL059891 BRAJESH 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 BRAJESH (000000)
22 VIDISHA MP-27-007-025-002/73-A
(KARELA) 		1727007025NRG23031220220411595 03/12/2022 amar bai 1727007025WL059922 amar bai 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 amarbai (000000)
23 VIDISHA MP-27-007-025-003/176-A
(KARELA) 		1727007025NRG23031220220411598 03/12/2022 dhan bai 1727007025WL059922 dhan bai 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 dhanbai (000000)
24 VIDISHA MP-27-007-025-003/176-A
(KARELA) 		1727007025NRG23031220220411596 03/12/2022 sandeep rajput 1727007025WL059922 sandeep rajput 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 sandeeprajput (000000)
25 VIDISHA MP-27-007-025-003/176-A
(KARELA) 		1727007025NRG23031220220411597 03/12/2022 sangram singh rajput 1727007025WL059922 sangram singh rajput 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 sangramsinghrajput (000000)
26 VIDISHA MP-27-007-025-003/190
(KARELA) 		1727007025NRG23031220220411599 03/12/2022 balveer rajput 1727007025WL059922 balveer rajput 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 balveerrajput (000000)
27 VIDISHA MP-27-007-025-003/190
(KARELA) 		1727007025NRG23031220220411600 03/12/2022 priyanka rajput 1727007025WL059922 priyanka rajput 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 priyankarajput (000000)
28 VIDISHA MP-27-007-025-003/234
(KARELA) 		1727007025NRG23031220220411602 03/12/2022 chandan singh 1727007025WL059922 chandan singh 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 chandansingh (000000)
29 VIDISHA MP-27-007-025-003/79
(KARELA) 		1727007025NRG23031220220411605 03/12/2022 shivraj thakur 1727007025WL059922 shivraj thakur 00415 SBIN0006716 1224 1224 Processed 13/12/2022 674195616 shivrajthakur (000000)
SubTotal 12240 12240
30 VIDISHA MP-27-007-086-001/123-A
(AHAMADPUR KASBA) 		1727007000NRG23031220220412329 03/12/2022 Balveer 1727007WL060023 Balveer 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 Balveer (000000)
31 VIDISHA MP-27-007-086-001/164-A
(AHAMADPUR KASBA) 		1727007000NRG23031220220412377 03/12/2022 ghansi ram 1727007WL060026 ghansi ram 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 ghansiram (000000)
32 VIDISHA MP-27-007-086-001/164-A
(AHAMADPUR KASBA) 		1727007000NRG23031220220412378 03/12/2022 uma bai 1727007WL060026 uma bai 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 umabai (000000)
33 VIDISHA MP-27-007-086-001/174
(AHAMADPUR KASBA) 		1727007000NRG23031220220412606 03/12/2022 motilal 1727007WL060057 motilal 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 motilal (000000)
34 VIDISHA MP-27-007-086-001/174-B
(AHAMADPUR KASBA) 		1727007000NRG23031220220412607 03/12/2022 vijay 1727007WL060057 vijay 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 vijay (000000)
35 VIDISHA MP-27-007-086-001/19-B
(AHAMADPUR KASBA) 		1727007000NRG23031220220412327 03/12/2022 komal bai 1727007WL060022 komal bai 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 komalbai (000000)
36 VIDISHA MP-27-007-086-001/19-C
(AHAMADPUR KASBA) 		1727007000NRG23031220220412328 03/12/2022 malti 1727007WL060022 malti 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 malti (000000)
37 VIDISHA MP-27-007-086-001/221-A
(AHAMADPUR KASBA) 		1727007000NRG23031220220412598 03/12/2022 ganesh ram 1727007WL060054 ganesh ram 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 ganeshram (000000)
38 VIDISHA MP-27-007-086-001/221-A
(AHAMADPUR KASBA) 		1727007000NRG23031220220412597 03/12/2022 geeta bai 1727007WL060054 geeta bai 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 geetabai (000000)
39 VIDISHA MP-27-007-086-001/221-B
(AHAMADPUR KASBA) 		1727007000NRG23031220220412599 03/12/2022 bhavani singh 1727007WL060054 bhavani singh 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 bhavanisingh (000000)
40 VIDISHA MP-27-007-086-001/238
(AHAMADPUR KASBA) 		1727007000NRG23031220220412602 03/12/2022 mitthu lal 1727007WL060056 mitthu lal 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 mitthulal (000000)
41 VIDISHA MP-27-007-086-001/267-D
(AHAMADPUR KASBA) 		1727007000NRG23031220220412603 03/12/2022 dharamchand 1727007WL060056 dharamchand 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 dharamchand (000000)
42 VIDISHA MP-27-007-086-001/511-B
(AHAMADPUR KASBA) 		1727007000NRG23031220220412608 03/12/2022 dongar singh 1727007WL060057 dongar singh 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 dongarsingh (000000)
43 VIDISHA MP-27-007-086-001/525
(AHAMADPUR KASBA) 		1727007000NRG23031220220412596 03/12/2022 hari singh 1727007WL060053 hari singh 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 harisingh (000000)
44 VIDISHA MP-27-007-086-001/564
(AHAMADPUR KASBA) 		1727007000NRG23031220220412611 03/12/2022 daulee 1727007WL060057 daulee 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 daulee (000000)
45 VIDISHA MP-27-007-086-001/564
(AHAMADPUR KASBA) 		1727007000NRG23031220220412610 03/12/2022 umkar 1727007WL060057 umkar 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 umkar (000000)
46 VIDISHA MP-27-007-086-001/565
(AHAMADPUR KASBA) 		1727007000NRG23031220220412595 03/12/2022 pooja 1727007WL060052 pooja 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 pooja (000000)
47 VIDISHA MP-27-007-086-001/565
(AHAMADPUR KASBA) 		1727007000NRG23031220220412594 03/12/2022 vijay singh 1727007WL060052 vijay singh 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 vijaysingh (000000)
48 VIDISHA MP-27-007-086-001/571
(AHAMADPUR KASBA) 		1727007000NRG23031220220412601 03/12/2022 geetabai 1727007WL060055 geetabai 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 geetabai (000000)
49 VIDISHA MP-27-007-086-001/571
(AHAMADPUR KASBA) 		1727007000NRG23031220220412600 03/12/2022 sanjay singh 1727007WL060055 sanjay singh 00462 UCBA0001135 2448 2448 Processed 12/12/2022 674195616 sanjaysingh (000000)
SubTotal 48960 48960
50 VIDISHA MP-27-007-006-001/538
(DUPARIYA) 		1727007006NRG23031220220412245 03/12/2022 naeem khan 1727007006WL060009 naeem khan 00462 UCBA0001138 1224 1224 Processed 12/12/2022 674195616 naeemkhan (000000)
SubTotal 1224 1224
51 VIDISHA MP-27-007-086-001/648
(AHAMADPUR KASBA) 		1727007000NRG23031220220412605 03/12/2022 ramkishan 1727007WL060056 ramkishan 00468 UBIN0830615 2448 2448 Processed 12/12/2022 674195616 ramkishan (000000)
SubTotal 2448 2448
52 VIDISHA MP-27-007-025-003/234
(KARELA) 		1727007025NRG23031220220411603 03/12/2022 Kranti bai lodhi 1727007025WL059922 Kranti bai lodhi 00468 UBIN0910911 1224 1224 Processed 12/12/2022 674195616 Krantibailodhi (000000)
SubTotal 1224 1224
53 VIDISHA MP-27-007-015-001/81
(PIPARIYA AJIT) 		1727007015NRG23021220220411457 03/12/2022 laxmansingh 1727007015WL059888 laxmansingh 00603 CBIN0R20002 204 204 Processed 12/12/2022 674195616 laxmansingh (000000)
54 VIDISHA MP-27-007-071-003/16
(JAITPURA) 		1727007071NRG23031220220411744 03/12/2022 suresh 1727007071WL059944 suresh 00603 CBIN0R20002 1224 1224 Processed 12/12/2022 674195616 suresh (000000)
SubTotal 1428 1428
55 VIDISHA MP-27-007-015-001/82
(PIPARIYA AJIT) 		1727007015NRG23021220220411456 03/12/2022 TAKHAT SINGH 1727007015WL059887 TAKHAT SINGH 00697 BKID0MG7063 1224 1224 Processed 12/12/2022 674195616 TAKHATSINGH (000000)
56 VIDISHA MP-27-007-015-001/94
(PIPARIYA AJIT) 		1727007015NRG23021220220411458 03/12/2022 Gopal 1727007015WL059889 Gopal 00697 BKID0MG7063 204 204 Processed 12/12/2022 674195616 Gopal (000000)
57 VIDISHA MP-27-007-015-002/114
(PIPARIYA AJIT) 		1727007015NRG23021220220411459 03/12/2022 VIRENDRA ADIWASI 1727007015WL059890 VIRENDRA ADIWASI 00697 BKID0MG7063 1224 1224 Processed 12/12/2022 674195616 VIRENDRAADIWASI (000000)
58 VIDISHA MP-27-007-015-002/217
(PIPARIYA AJIT) 		1727007015NRG23021220220411461 03/12/2022 PANNALAL 1727007015WL059892 PANNALAL 00697 BKID0MG7063 1224 1224 Processed 12/12/2022 674195616 PANNALAL (000000)
59 VIDISHA MP-27-007-015-002/94
(PIPARIYA AJIT) 		1727007015NRG23021220220411463 03/12/2022 NARAYAN SINGH 1727007015WL059894 NARAYAN SINGH 00697 BKID0MG7063 1224 1224 Processed 12/12/2022 674195616 NARAYANSINGH (000000)
SubTotal 5100 5100
Total 95268 95268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_031222FTO_560567 Andhra Bank ANDB0003061 BHATNI 2448
2 VIDISHA MP1727007_031222FTO_560567 Bank of India BKID0009035 VIDISHA 2448
3 VIDISHA MP1727007_031222FTO_560567 Canara Bank CNRB0005642 HANSUA 1224
4 VIDISHA MP1727007_031222FTO_560567 CORPORATION BANK CORP0001091 VIDISHA 1224
5 VIDISHA MP1727007_031222FTO_560567 IDBI Bank IBKL0001406 KUWAKHEDI 1428
6 VIDISHA MP1727007_031222FTO_560567 Indian Bank IDIB000H580 Hirnai 1224
7 VIDISHA MP1727007_031222FTO_560567 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 6528
8 VIDISHA MP1727007_031222FTO_560567 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 2448
9 VIDISHA MP1727007_031222FTO_560567 State Bank of India SBIN0001986 ADB VIDISHA 3672
10 VIDISHA MP1727007_031222FTO_560567 State Bank of India SBIN0006716 KHAMKHEDA 12240
11 VIDISHA MP1727007_031222FTO_560567 UCO Bank UCBA0001135 AHMADPUR 48960
12 VIDISHA MP1727007_031222FTO_560567 UCO Bank UCBA0001138 DEOKHAJURI 1224
13 VIDISHA MP1727007_031222FTO_560567 Union Bank of India UBIN0830615 BHATNI 2448
14 VIDISHA MP1727007_031222FTO_560567 Union Bank of India UBIN0910911 VIDISHA 1224
15 VIDISHA MP1727007_031222FTO_560567 Central Madhya Pradesh Gramin Bank CBIN0R20002 Hansua 1224
16 VIDISHA MP1727007_031222FTO_560567 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khamkheda 204
17 VIDISHA MP1727007_031222FTO_560567 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 5100

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