Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:51:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_190323APB_FTO_714907
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-27-007-020-003/543
(POUANALA) 		1727007020NRG23160320230548801 19/03/2023 IRFAN KHAN 1727007020WL078992 IRFAN KHAN 00045 BARB0VIDISH 1224 1224 Processed 28/03/2023 730939663 IRFANKHAN BANK OF BARODA(606985)
2 VIDISHA MP-27-007-020-003/543
(POUANALA) 		1727007020NRG23160320230548802 19/03/2023 RANO BEE 1727007020WL078992 RANO BEE 00045 BARB0VIDISH 1224 1224 Processed 28/03/2023 730939663 RANOBEE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 VIDISHA MP-27-007-020-003/425
(POUANALA) 		1727007020NRG23160320230548796 19/03/2023 seetaram mali 1727007020WL078992 seetaram mali 00109 BKDN0811289 1224 1224 Processed 28/03/2023 730939663 seetarammali BANK OF BARODA(606985)
4 VIDISHA MP-27-007-020-003/474
(POUANALA) 		1727007020NRG23160320230548798 19/03/2023 SURESH 1727007020WL078992 SURESH 00109 BKDN0811289 1224 1224 Processed 28/03/2023 730939663 SURESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
5 VIDISHA MP-27-007-020-003/481
(POUANALA) 		1727007020NRG23160320230548804 19/03/2023 DINESH AHIRWAR 1727007020WL078993 DINESH AHIRWAR 00415 SBIN0001986 1224 1224 29/03/2023 730939663 DINESHAHIRWAR JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1224 1224
6 VIDISHA MP-27-007-020-003/426
(POUANALA) 		1727007020NRG23160320230548797 19/03/2023 gulab bai mali 1727007020WL078992 gulab bai mali 00415 SBIN0006716 1224 1224 Processed 28/03/2023 730939663 gulabbaimali STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 VIDISHA MP-27-007-020-003/485
(POUANALA) 		1727007020NRG23160320230548799 19/03/2023 Harinarayan mali 1727007020WL078992 Harinarayan mali 00688 FINO0001446 1224 1224 Processed 28/03/2023 730939663 Harinarayanmali STATE BANK OF INDIA(508548)
8 VIDISHA MP-27-007-020-003/507
(POUANALA) 		1727007020NRG23160320230548800 19/03/2023 ashok adivasi 1727007020WL078992 ashok adivasi 00688 FINO0001446 1224 1224 Processed 28/03/2023 730939663 ashokadivasi FINO PAYMENTS BANK LTD(608001)
9 VIDISHA MP-27-007-020-003/549
(POUANALA) 		1727007020NRG23160320230548803 19/03/2023 RUHI BEE 1727007020WL078992 RUHI BEE 00688 FINO0001446 1224 1224 Processed 28/03/2023 730939663 RUHIBEE RATNAKAR BANK(607393)
SubTotal 3672 3672
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_190323APB_FTO_714907 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2448
2 VIDISHA MP1727007_190323APB_FTO_714907 Dena Bank BKDN0811289 VIDISHA 2448
3 VIDISHA MP1727007_190323APB_FTO_714907 State Bank of India SBIN0001986 ADB VIDISHA 1224
4 VIDISHA MP1727007_190323APB_FTO_714907 State Bank of India SBIN0006716 KHAMKHEDA 1224
5 VIDISHA MP1727007_190323APB_FTO_714907 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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