Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:04:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_070123FTO_621374
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-27-007-028-002/116
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473693 07/01/2023 sanjay 1727007028WL068273 sanjay 00045 BARB0GANJBA 1224 1224 Processed 16/02/2023 007929883 sanjay (000000)
SubTotal 1224 1224
2 VIDISHA MP-27-007-028-002/162
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473703 07/01/2023 Bundel singh kirar 1727007028WL068273 Bundel singh kirar 00152 HDFC0000448 1224 1224 Processed 16/02/2023 007929883 Bundelsinghkirar (000000)
SubTotal 1224 1224
3 VIDISHA MP-27-007-028-002/144
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473501 07/01/2023 mohit meena 1727007028WL068255 mohit meena 00177 IOBA0002167 1020 1020 Processed 16/02/2023 007929883 mohitmeena (000000)
SubTotal 1020 1020
4 VIDISHA MP-27-007-028-002/19
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473504 07/01/2023 somat singh ahirwar 1727007028WL068255 somat singh ahirwar 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 somatsinghahirwar (000000)
5 VIDISHA MP-27-007-028-002/77
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473708 07/01/2023 Ratiram 1727007028WL068273 Ratiram 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 Ratiram (000000)
6 VIDISHA MP-27-007-028-003/218-A
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473710 07/01/2023 madho prashad 1727007028WL068273 madho prashad 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 madhoprashad (000000)
7 VIDISHA MP-27-007-028-003/218-A
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473711 07/01/2023 Sunita bhargav 1727007028WL068273 Sunita bhargav 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 Sunitabhargav (000000)
8 VIDISHA MP-27-007-028-003/218-B
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473712 07/01/2023 ashok jumar 1727007028WL068273 ashok jumar 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 ashokjumar (000000)
9 VIDISHA MP-27-007-028-003/25-A
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473713 07/01/2023 lakgan prasad sharma 1727007028WL068273 lakgan prasad sharma 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 lakganprasadsharma (000000)
10 VIDISHA MP-27-007-028-003/25-B
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473714 07/01/2023 pappi bai 1727007028WL068273 pappi bai 00415 SBIN0001986 1224 1224 Processed 16/02/2023 007929883 pappibai (000000)
SubTotal 8568 8568
11 VIDISHA MP-27-007-020-003/40
(POUANALA) 		1727007000NRG23070120230474053 07/01/2023 NANNI BAI 1727007WL068309 NANNI BAI 00415 SBIN0006716 1224 1224 Processed 16/02/2023 007929883 NANNIBAI (000000)
SubTotal 1224 1224
12 VIDISHA MP-27-007-020-003/86
(POUANALA) 		1727007000NRG23070120230474054 07/01/2023 PHOOL BAI 1727007WL068309 PHOOL BAI 00415 SBIN0030075 1224 1224 Processed 16/02/2023 007929883 PHOOLBAI (000000)
13 VIDISHA MP-27-007-028-002/165
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473705 07/01/2023 uttam dhakad 1727007028WL068273 uttam dhakad 00415 SBIN0030075 1224 1224 Processed 16/02/2023 007929883 uttamdhakad (000000)
SubTotal 2448 2448
14 VIDISHA MP-27-007-028-002/167
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473707 07/01/2023 pooja dhakad 1727007028WL068273 pooja dhakad 00415 SBIN0030079 1224 1224 Processed 16/02/2023 007929883 poojadhakad (000000)
SubTotal 1224 1224
15 VIDISHA MP-27-007-028-002/147
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473699 07/01/2023 savita bai dhakad 1727007028WL068273 savita bai dhakad 00415 SBIN0030162 1224 1224 Processed 16/02/2023 007929883 savitabaidhakad (000000)
16 VIDISHA MP-27-007-028-002/166
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473706 07/01/2023 nisha dhakad 1727007028WL068273 nisha dhakad 00415 SBIN0030162 1224 1224 Processed 16/02/2023 007929883 nishadhakad (000000)
SubTotal 2448 2448
17 VIDISHA MP-27-007-028-002/107
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473692 07/01/2023 bharat singh kirar 1727007028WL068273 bharat singh kirar 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 bharatsinghkirar (000000)
18 VIDISHA MP-27-007-028-002/113
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473487 07/01/2023 jyoti meena 1727007028WL068255 jyoti meena 00415 SBIN0030211 1020 1020 Processed 16/02/2023 007929883 jyotimeena (000000)
19 VIDISHA MP-27-007-028-002/115
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473489 07/01/2023 banaras bai 1727007028WL068255 banaras bai 00415 SBIN0030211 1020 1020 Processed 16/02/2023 007929883 banarasbai (000000)
20 VIDISHA MP-27-007-028-002/120
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473694 07/01/2023 nandkishor meena 1727007028WL068273 nandkishor meena 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 nandkishormeena (000000)
21 VIDISHA MP-27-007-028-002/125
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473492 07/01/2023 rajkumari meena 1727007028WL068255 rajkumari meena 00415 SBIN0030211 1020 1020 Processed 16/02/2023 007929883 rajkumarimeena (000000)
22 VIDISHA MP-27-007-028-002/127-A
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473695 07/01/2023 yaspal kirar 1727007028WL068273 yaspal kirar 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 yaspalkirar (000000)
23 VIDISHA MP-27-007-028-002/127-B
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473696 07/01/2023 bhagwati bai 1727007028WL068273 bhagwati bai 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 bhagwatibai (000000)
24 VIDISHA MP-27-007-028-002/130
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473698 07/01/2023 Sakhi bai dhakad 1727007028WL068273 Sakhi bai dhakad 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 Sakhibaidhakad (000000)
25 VIDISHA MP-27-007-028-002/158
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473700 07/01/2023 ramkrishan dhakad 1727007028WL068273 ramkrishan dhakad 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 ramkrishandhakad (000000)
26 VIDISHA MP-27-007-028-002/160
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473701 07/01/2023 rani dhakad 1727007028WL068273 rani dhakad 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 ranidhakad (000000)
27 VIDISHA MP-27-007-028-002/161
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473702 07/01/2023 girija bai kirar 1727007028WL068273 girija bai kirar 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 girijabaikirar (000000)
28 VIDISHA MP-27-007-028-002/163
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473704 07/01/2023 shobha kirar 1727007028WL068273 shobha kirar 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 shobhakirar (000000)
29 VIDISHA MP-27-007-028-002/169
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473503 07/01/2023 jyoti 1727007028WL068255 jyoti 00415 SBIN0030211 1020 1020 Processed 16/02/2023 007929883 jyoti (000000)
30 VIDISHA MP-27-007-028-003/283-A
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473716 07/01/2023 govind bhargav 1727007028WL068273 govind bhargav 00415 SBIN0030211 1224 1224 Processed 16/02/2023 007929883 govindbhargav (000000)
SubTotal 16320 16320
31 VIDISHA MP-27-007-050-003/121-A
(KHAIRUA) 		1727007051NRG23070120230473903 07/01/2023 PREM BAI BAI 1727007051WL068292 PREM BAI BAI 00434 SYNB0007717 204 204 Processed 16/02/2023 007929883 PREMBAIBAI (000000)
SubTotal 204 204
32 VIDISHA MP-27-007-028-003/283
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473715 07/01/2023 Yogendra bhargav 1727007028WL068273 Yogendra bhargav 00462 UCBA0002208 1224 1224 Processed 16/02/2023 007929883 Yogendrabhargav (000000)
SubTotal 1224 1224
33 VIDISHA MP-27-007-028-002/119
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473491 07/01/2023 sushma bai 1727007028WL068255 sushma bai 00688 FINO0001001 1020 1020 Processed 16/02/2023 007929883 sushmabai (000000)
SubTotal 1020 1020
34 VIDISHA MP-27-007-028-002/132-B
(SANKALKHEDA KHURDA) 		1727007028NRG23070120230473496 07/01/2023 Naravdi bai 1727007028WL068255 Naravdi bai 00691 IPOS0000001 1020 1020 Processed 16/02/2023 007929883 Naravdibai (000000)
SubTotal 1020 1020
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_070123FTO_621374 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1224
2 VIDISHA MP1727007_070123FTO_621374 HDFC bank HDFC0000448 VIDISHA 1224
3 VIDISHA MP1727007_070123FTO_621374 Indian Overseas Bank IOBA0002167 VIDISHA 1020
4 VIDISHA MP1727007_070123FTO_621374 State Bank of India SBIN0001986 ADB VIDISHA 8568
5 VIDISHA MP1727007_070123FTO_621374 State Bank of India SBIN0006716 KHAMKHEDA 1224
6 VIDISHA MP1727007_070123FTO_621374 State Bank of India SBIN0030075 VIDISHA 2448
7 VIDISHA MP1727007_070123FTO_621374 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1224
8 VIDISHA MP1727007_070123FTO_621374 State Bank of India SBIN0030162 SHERPUR,VIDISHA 2448
9 VIDISHA MP1727007_070123FTO_621374 State Bank of India SBIN0030211 PIPALKHEDA 16320
10 VIDISHA MP1727007_070123FTO_621374 Syndicate Bank SYNB0007717 LASHKARPUR 204
11 VIDISHA MP1727007_070123FTO_621374 UCO Bank UCBA0002208 BAGMUGHALIA 1224
12 VIDISHA MP1727007_070123FTO_621374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
13 VIDISHA MP1727007_070123FTO_621374 India Post Payments Bank IPOS0000001 Vidisha 1020

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