Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:10:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_160123FTO_637277
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-27-007-065-001/188
(NITRRI) 		1727007065NRG23160120230487658 16/01/2023 Amar bai 1727007065WL070171 Amar bai 00048 BKID0009035 1224 1224 Processed 15/02/2023 892557016 Amarbai (000000)
2 VIDISHA MP-27-007-065-002/98-A
(NITRRI) 		1727007065NRG23160120230487656 16/01/2023 Hari bai ahirwar 1727007065WL070170 Hari bai ahirwar 00048 BKID0009035 1224 1224 Processed 15/02/2023 892557016 Haribaiahirwar (000000)
3 VIDISHA MP-27-007-065-002/98-A
(NITRRI) 		1727007065NRG23160120230487655 16/01/2023 Lal singh ahirwar 1727007065WL070170 Lal singh ahirwar 00048 BKID0009035 1224 1224 Processed 15/02/2023 892557016 Lalsinghahirwar (000000)
SubTotal 3672 3672
4 VIDISHA MP-27-007-082-001/97-A
(HANSUA) 		1727007082NRG23160120230487437 16/01/2023 mahiptha singh 1727007082WL070142 mahiptha singh 00078 CNRB0005642 1224 1224 Processed 15/02/2023 892557016 mahipthasingh (000000)
SubTotal 1224 1224
5 VIDISHA MP-27-007-023-003/110
(BAMORA) 		1727007023NRG23160120230487368 16/01/2023 suresh 1727007023WL070131 suresh 00105 CORP0001091 1224 1224 Processed 15/02/2023 892557016 suresh (000000)
SubTotal 1224 1224
6 VIDISHA MP-27-007-065-001/224
(NITRRI) 		1727007065NRG23160120230487664 16/01/2023 KHIMMO BAI 1727007065WL070172 KHIMMO BAI 00176 IDIB000H580 1224 1224 Processed 15/02/2023 892557016 KHIMMOBAI (000000)
SubTotal 1224 1224
7 VIDISHA MP-27-007-023-001/664
(BAMORA) 		1727007023NRG23160120230487360 16/01/2023 atul meena 1727007023WL070131 atul meena 00415 SBIN0001986 1224 1224 Processed 15/02/2023 892557016 atulmeena (000000)
8 VIDISHA MP-27-007-023-001/665
(BAMORA) 		1727007023NRG23160120230487361 16/01/2023 babli bai meena 1727007023WL070131 babli bai meena 00415 SBIN0001986 1224 1224 Processed 15/02/2023 892557016 bablibaimeena (000000)
9 VIDISHA MP-27-007-023-001/666
(BAMORA) 		1727007023NRG23160120230487362 16/01/2023 ranjeet singh meena 1727007023WL070131 ranjeet singh meena 00415 SBIN0001986 1224 1224 Processed 15/02/2023 892557016 ranjeetsinghmeena (000000)
10 VIDISHA MP-27-007-023-001/667
(BAMORA) 		1727007023NRG23160120230487363 16/01/2023 aditya meena 1727007023WL070131 aditya meena 00415 SBIN0001986 1224 1224 Processed 15/02/2023 892557016 adityameena (000000)
11 VIDISHA MP-27-007-023-001/670
(BAMORA) 		1727007023NRG23160120230487366 16/01/2023 bansudha bai meena 1727007023WL070131 bansudha bai meena 00415 SBIN0001986 1224 1224 Processed 15/02/2023 892557016 bansudhabaimeena (000000)
SubTotal 6120 6120
12 VIDISHA MP-27-007-014-001/256
(SALAIYA) 		1727007000NRG23160120230487667 16/01/2023 vandna 1727007WL070173 vandna 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892557016 vandna (000000)
13 VIDISHA MP-27-007-014-002/577
(SALAIYA) 		1727007000NRG23160120230487670 16/01/2023 veerendra 1727007WL070173 veerendra 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892557016 veerendra (000000)
14 VIDISHA MP-27-007-023-003/388
(BAMORA) 		1727007023NRG23160120230487372 16/01/2023 suneeta 1727007023WL070131 suneeta 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892557016 suneeta (000000)
15 VIDISHA MP-27-007-023-003/390
(BAMORA) 		1727007023NRG23160120230487373 16/01/2023 anita 1727007023WL070131 anita 00415 SBIN0006716 1224 1224 Processed 15/02/2023 892557016 anita (000000)
SubTotal 4896 4896
16 VIDISHA MP-27-007-065-001/188
(NITRRI) 		1727007065NRG23160120230487657 16/01/2023 kalu ram 1727007065WL070171 kalu ram 00415 SBIN0030162 1224 1224 Processed 15/02/2023 892557016 kaluram (000000)
SubTotal 1224 1224
17 VIDISHA MP-27-007-002-001/575
(SAHAJAKHEDI) 		1727007002NRG23160120230487383 16/01/2023 bhupat ahirwar 1727007002WL070134 bhupat ahirwar 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 bhupatahirwar (000000)
18 VIDISHA MP-27-007-002-001/575
(SAHAJAKHEDI) 		1727007002NRG23160120230487382 16/01/2023 bhupat ahirwar 1727007002WL070134 bhupat ahirwar 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 bhupatahirwar (000000)
19 VIDISHA MP-27-007-003-001/474
(SATPADA) 		1727007003NRG23160120230487379 16/01/2023 pannala vinita 1727007003WL070133 pannala vinita 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 pannalavinita (000000)
20 VIDISHA MP-27-007-003-001/474
(SATPADA) 		1727007003NRG23160120230487380 16/01/2023 vinita bai 1727007003WL070133 vinita bai 00415 SBIN0030211 1224 1224 Rejected 15/02/2023 892557016 No Such Account
21 VIDISHA MP-27-007-004-002/140
(RUSALLI) 		1727007004NRG23160120230487385 16/01/2023 raghubeersingh 1727007004WL070135 raghubeersingh 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 raghubeersingh (000000)
22 VIDISHA MP-27-007-004-002/171
(RUSALLI) 		1727007004NRG23160120230487388 16/01/2023 JASWANT SINGH MAINA 1727007004WL070135 JASWANT SINGH MAINA 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 JASWANTSINGHMAINA (000000)
23 VIDISHA MP-27-007-004-002/279
(RUSALLI) 		1727007004NRG23160120230487390 16/01/2023 BHUPUNDRA SINGH 1727007004WL070135 BHUPUNDRA SINGH 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 BHUPUNDRASINGH (000000)
24 VIDISHA MP-27-007-004-002/52-A
(RUSALLI) 		1727007004NRG23160120230487391 16/01/2023 chandan singh 1727007004WL070135 chandan singh 00415 SBIN0030211 1224 1224 Processed 15/02/2023 892557016 chandansingh (000000)
SubTotal 9792 9792
25 VIDISHA MP-27-007-046-004/82
(MUNDRASURAI) 		1727007046NRG23160120230487436 16/01/2023 Imarat 1727007046WL070141 Imarat 00462 UCBA0001138 1224 1224 Processed 15/02/2023 892557016 Imarat (000000)
SubTotal 1224 1224
26 VIDISHA MP-27-007-023-001/668
(BAMORA) 		1727007023NRG23160120230487364 16/01/2023 narbadi bai 1727007023WL070131 narbadi bai 00468 UBIN0910911 1224 1224 Processed 15/02/2023 892557016 narbadibai (000000)
SubTotal 1224 1224
27 VIDISHA MP-27-007-023-003/331
(BAMORA) 		1727007023NRG23160120230487371 16/01/2023 rajendra 1727007023WL070131 rajendra 00553 INDB0000476 1224 1224 Processed 15/02/2023 892557016 rajendra (000000)
SubTotal 1224 1224
28 VIDISHA MP-27-007-023-003/92-A
(BAMORA) 		1727007023NRG23160120230487376 16/01/2023 manoj mehar 1727007023WL070131 manoj mehar 00553 INDB0000505 1224 1224 Processed 15/02/2023 892557016 manojmehar (000000)
SubTotal 1224 1224
29 VIDISHA MP-27-007-014-002/983
(SALAIYA) 		1727007000NRG23160120230487546 16/01/2023 meena 1727007WL070166 meena 00688 FINO0001446 1224 1224 Processed 15/02/2023 892557016 meena (000000)
SubTotal 1224 1224
30 VIDISHA MP-27-007-023-001/669
(BAMORA) 		1727007023NRG23160120230487365 16/01/2023 satya prakash meena 1727007023WL070131 satya prakash meena 00689 AUBL0002308 1224 1224 Processed 15/02/2023 892557016 satyaprakashmeena (000000)
SubTotal 1224 1224
Total 36720 36720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_160123FTO_637277 Bank of India BKID0009035 VIDISHA 3672
2 VIDISHA MP1727007_160123FTO_637277 Canara Bank CNRB0005642 HANSUA 1224
3 VIDISHA MP1727007_160123FTO_637277 CORPORATION BANK CORP0001091 VIDISHA 1224
4 VIDISHA MP1727007_160123FTO_637277 Indian Bank IDIB000H580 Hirnai 1224
5 VIDISHA MP1727007_160123FTO_637277 State Bank of India SBIN0001986 ADB VIDISHA 6120
6 VIDISHA MP1727007_160123FTO_637277 State Bank of India SBIN0006716 KHAMKHEDA 4896
7 VIDISHA MP1727007_160123FTO_637277 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1224
8 VIDISHA MP1727007_160123FTO_637277 State Bank of India SBIN0030211 PIPALKHEDA 9792
9 VIDISHA MP1727007_160123FTO_637277 UCO Bank UCBA0001138 DEOKHAJURI 1224
10 VIDISHA MP1727007_160123FTO_637277 Union Bank of India UBIN0910911 VIDISHA 1224
11 VIDISHA MP1727007_160123FTO_637277 IndusInd Bank Ltd. INDB0000476 Diwangunj 1224
12 VIDISHA MP1727007_160123FTO_637277 IndusInd Bank Ltd. INDB0000505 KURANA 1224
13 VIDISHA MP1727007_160123FTO_637277 Fino Payments Bank Ltd FINO0001446 MP RO 1224
14 VIDISHA MP1727007_160123FTO_637277 AU Small Finance Bank Limited AUBL0002308 VIDISHA-SUBHASH PATH 1224

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