Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_080922APB_FTO_385635
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-27-007-047-003/247
(GADLA) 		1727007047NRG23080920220299485 08/09/2022 pappu 1727007047WL037655 pappu 00045 BARB0VIDISH 1224 1224 Processed 02/10/2022 375386161 pappu BANK OF BARODA(606985)
SubTotal 1224 1224
2 VIDISHA MP-27-007-041-003/31
(GURARIYA LASHKARPUR) 		1727007000NRG23070920220298511 08/09/2022 phool bai 1727007WL037371 phool bai 00078 CNRB0005593 1224 1224 Processed 02/10/2022 375386161 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
3 VIDISHA MP-27-007-054-001/275
(KUAKHEDI) 		1727007054NRG23080920220299408 08/09/2022 fool singh 1727007054WL037631 fool singh 00165 IBKL0001406 1224 1224 Processed 02/10/2022 375386161 foolsingh IDBI BANK(607095)
4 VIDISHA MP-27-007-054-001/96
(KUAKHEDI) 		1727007054NRG23080920220299412 08/09/2022 teekam singh 1727007054WL037633 teekam singh 00165 IBKL0001406 1020 1020 Processed 02/10/2022 375386161 teekamsingh IDBI BANK(607095)
SubTotal 2244 2244
5 VIDISHA MP-27-007-041-003/31
(GURARIYA LASHKARPUR) 		1727007000NRG23070920220298510 08/09/2022 deviprasad 1727007WL037371 deviprasad 00314 ORBC0100658 1224 1224 Processed 03/10/2022 375386161 deviprasad PUNJAB NATIONAL BANK(508568)
6 VIDISHA MP-27-007-064-002/100-A
(MOONDARA MUHANA) 		1727007064NRG23080920220298708 08/09/2022 teekaram 1727007064WL037430 teekaram 00314 ORBC0100658 1224 1224 Processed 03/10/2022 375386161 teekaram PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
7 VIDISHA MP-27-007-015-002/86
(PIPARIYA AJIT) 		1727007015NRG23070920220298556 08/09/2022 Umrao 1727007015WL037385 Umrao 00415 SBIN0006716 1224 1224 Processed 02/10/2022 375386161 Umrao STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 VIDISHA MP-27-007-054-001/290
(KUAKHEDI) 		1727007054NRG23080920220299409 08/09/2022 kuldeep 1727007054WL037631 kuldeep 00415 SBIN0030162 1224 1224 Processed 02/10/2022 375386161 kuldeep STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 VIDISHA MP-27-007-009-001/564
(AHAMADANAGAR) 		1727007009NRG23080920220299262 08/09/2022 Rani bai 1727007009WL037595 Rani bai 00415 SBIN0030211 1224 1224 Processed 02/10/2022 375386161 Ranibai STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-009-001/564
(AHAMADANAGAR) 		1727007009NRG23080920220299261 08/09/2022 Setan 1727007009WL037595 Setan 00415 SBIN0030211 1224 1224 Processed 02/10/2022 375386161 Setan STATE BANK OF INDIA(508548)
SubTotal 2448 2448
11 VIDISHA MP-27-007-041-003/69
(GURARIYA LASHKARPUR) 		1727007000NRG23070920220298505 08/09/2022 mohar bai 1727007WL037369 mohar bai 00434 SYNB0007717 1224 1224 Processed 02/10/2022 375386161 moharbai CANARA BANK(508532)
12 VIDISHA MP-27-007-055-001/125
(LASHKARPUR) 		1727007055NRG23080920220298617 08/09/2022 singgar bai 1727007055WL037405 singgar bai 00434 SYNB0007717 1020 1020 Processed 02/10/2022 375386161 singgarbai CANARA BANK(508532)
SubTotal 2244 2244
13 VIDISHA MP-27-007-008-001/136-A
(KOTHHICHARKALA) 		1727007008NRG23080920220298777 08/09/2022 Rinki 1727007008WL037456 Rinki 00434 SYNB0007755 1224 1224 Processed 02/10/2022 375386161 Rinki CANARA BANK(508532)
SubTotal 1224 1224
14 VIDISHA MP-27-007-054-001/112-A
(KUAKHEDI) 		1727007054NRG23080920220299407 08/09/2022 ashish 1727007054WL037631 ashish 00462 UCBA0000010 1224 1224 Processed 02/10/2022 375386161 ashish IDBI BANK(607095)
SubTotal 1224 1224
15 VIDISHA MP-27-007-015-002/145
(PIPARIYA AJIT) 		1727007015NRG23070920220298553 08/09/2022 Ramgopal 1727007015WL037383 Ramgopal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375386161 Ramgopal STATE BANK OF INDIA(508548)
16 VIDISHA MP-27-007-064-002/196-A
(MOONDARA MUHANA) 		1727007064NRG23080920220298703 08/09/2022 dolatram 1727007064WL037429 dolatram 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375386161 dolatram NARMADA JHABUA GRAMIN BANK(508515)
17 VIDISHA MP-27-007-064-002/9
(MOONDARA MUHANA) 		1727007064NRG23080920220298710 08/09/2022 ramesh 1727007064WL037430 ramesh 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 375386161 ramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_080922APB_FTO_385635 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1224
2 VIDISHA MP1727007_080922APB_FTO_385635 Canara Bank CNRB0005593 Karariya Lashkarpur 1224
3 VIDISHA MP1727007_080922APB_FTO_385635 IDBI Bank IBKL0001406 KUWAKHEDI 2244
4 VIDISHA MP1727007_080922APB_FTO_385635 Oriental Bank of Comm. ORBC0100658 VIDISHA 2448
5 VIDISHA MP1727007_080922APB_FTO_385635 State Bank of India SBIN0006716 KHAMKHEDA 1224
6 VIDISHA MP1727007_080922APB_FTO_385635 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1224
7 VIDISHA MP1727007_080922APB_FTO_385635 State Bank of India SBIN0030211 PIPALKHEDA 2448
8 VIDISHA MP1727007_080922APB_FTO_385635 Syndicate Bank SYNB0007717 LASHKARPUR 2244
9 VIDISHA MP1727007_080922APB_FTO_385635 Syndicate Bank SYNB0007755 VIDISHA 1224
10 VIDISHA MP1727007_080922APB_FTO_385635 UCO Bank UCBA0000010 VIDISHA 1224
11 VIDISHA MP1727007_080922APB_FTO_385635 Central Madhya Pradesh Gramin Bank CBIN0R20002 Club Road 2448
12 VIDISHA MP1727007_080922APB_FTO_385635 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khamkheda 1224

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