Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_170323APB_FTO_709467
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-27-007-078-004/14
(PATHHARI HAWELI) 		1727007078NRG23140320230546009 17/03/2023 nonit ram 1727007078WL078699 nonit ram 00018 ANDB0001936 1224 1224 Processed 28/03/2023 729324579 nonitram UNION BANK OF INDIA(508500)
SubTotal 1224 1224
2 VIDISHA MP-27-007-033-003/544
(BORIYA) 		1727007033NRG23170320230549265 17/03/2023 shivkumar baghel 1727007033WL079041 shivkumar baghel 00078 CNRB0002346 1224 1224 Processed 28/03/2023 729324579 shivkumarbaghel CANARA BANK(508532)
SubTotal 1224 1224
3 VIDISHA MP-27-007-078-003/215
(PATHHARI HAWELI) 		1727007078NRG23140320230546011 17/03/2023 POOL BAI 1727007078WL078700 POOL BAI 00089 CBIN0281225 1224 1224 Processed 28/03/2023 729324579 POOLBAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 VIDISHA MP-27-007-078-003/267-A
(PATHHARI HAWELI) 		1727007078NRG23140320230546008 17/03/2023 BRAJESH JATAV 1727007078WL078699 BRAJESH JATAV 00152 HDFC0000448 1224 1224 Processed 28/03/2023 729324579 BRAJESHJATAV BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
5 VIDISHA MP-27-007-078-003/282-A
(PATHHARI HAWELI) 		1727007078NRG23140320230546012 17/03/2023 SAROJ 1727007078WL078700 SAROJ 00176 IDIB000V139 1224 1224 Processed 28/03/2023 729324579 SAROJ HDFC BANK LTD(607152)
SubTotal 1224 1224
6 VIDISHA MP-27-007-021-001/18
(DHAMNODA) 		1727007021NRG23170320230549242 17/03/2023 naval singh 1727007021WL079035 naval singh 00415 SBIN0006716 1224 1224 Processed 28/03/2023 729324579 navalsingh FINO PAYMENTS BANK LTD(608001)
7 VIDISHA MP-27-007-033-001/664
(BORIYA) 		1727007033NRG23170320230549270 17/03/2023 badam singh 1727007033WL079042 badam singh 00415 SBIN0006716 1224 1224 Processed 28/03/2023 729324579 badamsingh STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-033-003/804
(BORIYA) 		1727007033NRG23170320230549267 17/03/2023 Monika 1727007033WL079041 Monika 00415 SBIN0006716 1224 1224 Processed 28/03/2023 729324579 Monika STATE BANK OF INDIA(508548)
SubTotal 3672 3672
9 VIDISHA MP-27-007-078-003/192-A
(PATHHARI HAWELI) 		1727007078NRG23090320230541125 17/03/2023 lakhan singh 1727007078WL078043 lakhan singh 00415 SBIN0030162 1224 1224 29/03/2023 729324579 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 VIDISHA MP-27-007-078-003/192-A
(PATHHARI HAWELI) 		1727007078NRG23140320230546007 17/03/2023 lakhan singh 1727007078WL078699 lakhan singh 00415 SBIN0030162 1224 1224 29/03/2023 729324579 lakhansingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
11 VIDISHA MP-27-007-078-004/8
(PATHHARI HAWELI) 		1727007078NRG23140320230546010 17/03/2023 parmanand 1727007078WL078699 parmanand 00415 SBIN0030162 1224 1224 Processed 28/03/2023 729324579 parmanand STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 VIDISHA MP-27-007-021-001/566-C
(DHAMNODA) 		1727007021NRG23170320230549243 17/03/2023 manful 1727007021WL079035 manful 00688 FINO0001001 1224 1224 Processed 28/03/2023 729324579 manful PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
13 VIDISHA MP-27-007-033-003/715
(BORIYA) 		1727007033NRG23170320230549266 17/03/2023 Pushpa bai 1727007033WL079041 Pushpa bai 00691 IPOS0000001 1224 1224 Processed 28/03/2023 729324579 Pushpabai FINO PAYMENTS BANK LTD(608001)
14 VIDISHA MP-27-007-033-003/860
(BORIYA) 		1727007033NRG23170320230549269 17/03/2023 Munni bai 1727007033WL079041 Munni bai 00691 IPOS0000001 1224 1224 Processed 28/03/2023 729324579 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2448 2448
15 VIDISHA MP-27-007-033-003/491
(BORIYA) 		1727007033NRG23170320230549264 17/03/2023 SANMAN SINGH 1727007033WL079041 SANMAN SINGH 00697 BKID0MG7063 1224 1224 Processed 28/03/2023 729324579 SANMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_170323APB_FTO_709467 Andhra Bank ANDB0001936 VIDISHA 1224
2 VIDISHA MP1727007_170323APB_FTO_709467 Canara Bank CNRB0002346 VIDISHA 1224
3 VIDISHA MP1727007_170323APB_FTO_709467 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1224
4 VIDISHA MP1727007_170323APB_FTO_709467 HDFC bank HDFC0000448 VIDISHA 1224
5 VIDISHA MP1727007_170323APB_FTO_709467 Indian Bank IDIB000V139 Vidisha 1224
6 VIDISHA MP1727007_170323APB_FTO_709467 State Bank of India SBIN0006716 KHAMKHEDA 3672
7 VIDISHA MP1727007_170323APB_FTO_709467 State Bank of India SBIN0030162 SHERPUR,VIDISHA 3672
8 VIDISHA MP1727007_170323APB_FTO_709467 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
9 VIDISHA MP1727007_170323APB_FTO_709467 India Post Payments Bank IPOS0000001 Vidisha 2448
10 VIDISHA MP1727007_170323APB_FTO_709467 Madhya Pradesh Gramin Bank BKID0MG7063 Khamkheda 1224

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