Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_230522FTO_145934
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-27-007-033-001/500
(BORIYA) 		1727007033NRG23230520220079665 23/05/2022 maharaj singh meena 1727007033WL008087 maharaj singh meena 00018 ANDB0001936 1224 1224 Processed 27/05/2022 001834408 maharajsinghmeena (000000)
SubTotal 1224 1224
2 VIDISHA MP-27-007-033-001/799
(BORIYA) 		1727007033NRG23230520220079693 23/05/2022 Sanjeev Kumar meena 1727007033WL008088 Sanjeev Kumar meena 00045 BARB0VIDISH 1224 1224 Processed 27/05/2022 001834408 SanjeevKumarmeena (000000)
3 VIDISHA MP-27-007-033-001/832
(BORIYA) 		1727007033NRG23230520220079695 23/05/2022 Kailash meena 1727007033WL008088 Kailash meena 00045 BARB0VIDISH 1224 1224 Processed 27/05/2022 001834408 Kailashmeena (000000)
SubTotal 2448 2448
4 VIDISHA MP-27-007-033-001/458
(BORIYA) 		1727007033NRG23230520220079663 23/05/2022 pratap singh meena 1727007033WL008087 pratap singh meena 00078 CNRB0002346 1224 1224 Processed 28/05/2022 001834408 pratapsinghmeena (000000)
5 VIDISHA MP-27-007-033-001/578
(BORIYA) 		1727007033NRG23230520220079671 23/05/2022 SUNIL KUMAR 1727007033WL008087 SUNIL KUMAR 00078 CNRB0002346 1224 1224 Processed 28/05/2022 001834408 SUNILKUMAR (000000)
6 VIDISHA MP-27-007-033-001/580
(BORIYA) 		1727007033NRG23230520220079672 23/05/2022 raman bai 1727007033WL008087 raman bai 00078 CNRB0002346 1224 1224 Processed 28/05/2022 001834408 ramanbai (000000)
7 VIDISHA MP-27-007-033-001/660
(BORIYA) 		1727007033NRG23230520220079676 23/05/2022 soni 1727007033WL008087 soni 00078 CNRB0002346 1224 1224 Processed 28/05/2022 001834408 soni (000000)
8 VIDISHA MP-27-007-033-003/588
(BORIYA) 		1727007033NRG23230520220079682 23/05/2022 BHAGVATI BAI 1727007033WL008087 BHAGVATI BAI 00078 CNRB0002346 1224 1224 Processed 28/05/2022 001834408 BHAGVATIBAI (000000)
SubTotal 6120 6120
9 VIDISHA MP-27-007-033-001/685
(BORIYA) 		1727007033NRG23230520220079688 23/05/2022 Surendra sen 1727007033WL008088 Surendra sen 00089 CBIN0283493 1224 1224 Processed 27/05/2022 001834408 Surendrasen (000000)
SubTotal 1224 1224
10 VIDISHA MP-27-007-033-001/540
(BORIYA) 		1727007033NRG23230520220079684 23/05/2022 ANEESH KHAN 1727007033WL008088 ANEESH KHAN 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 ANEESHKHAN (000000)
11 VIDISHA MP-27-007-033-001/595
(BORIYA) 		1727007033NRG23230520220079702 23/05/2022 dinesh 1727007033WL008089 dinesh 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 dinesh (000000)
12 VIDISHA MP-27-007-033-001/616
(BORIYA) 		1727007033NRG23230520220079673 23/05/2022 MUKESH KUMAR 1727007033WL008087 MUKESH KUMAR 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 MUKESHKUMAR (000000)
13 VIDISHA MP-27-007-033-001/617
(BORIYA) 		1727007033NRG23230520220079686 23/05/2022 LAKHAN SINGH MEENA 1727007033WL008088 LAKHAN SINGH MEENA 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 LAKHANSINGHMEENA (000000)
14 VIDISHA MP-27-007-033-001/619
(BORIYA) 		1727007033NRG23230520220079674 23/05/2022 SHOBHNA BAI 1727007033WL008087 SHOBHNA BAI 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 SHOBHNABAI (000000)
15 VIDISHA MP-27-007-033-001/620
(BORIYA) 		1727007033NRG23230520220079687 23/05/2022 SAROOPI BAI 1727007033WL008088 SAROOPI BAI 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 SAROOPIBAI (000000)
16 VIDISHA MP-27-007-033-001/757
(BORIYA) 		1727007033NRG23230520220079691 23/05/2022 RAMDULARI BAI 1727007033WL008088 RAMDULARI BAI 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 RAMDULARIBAI (000000)
17 VIDISHA MP-27-007-033-001/830
(BORIYA) 		1727007033NRG23230520220079694 23/05/2022 Singar bai 1727007033WL008088 Singar bai 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 Singarbai (000000)
18 VIDISHA MP-27-007-033-001/833
(BORIYA) 		1727007033NRG23230520220079696 23/05/2022 Nijar kha 1727007033WL008088 Nijar kha 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 Nijarkha (000000)
19 VIDISHA MP-27-007-033-001/834
(BORIYA) 		1727007033NRG23230520220079697 23/05/2022 Saroj bee 1727007033WL008088 Saroj bee 00168 ICIC0000480 1224 1224 Processed 27/05/2022 001834408 Sarojbee (000000)
SubTotal 12240 12240
20 VIDISHA MP-27-007-033-001/499
(BORIYA) 		1727007033NRG23230520220079664 23/05/2022 suman meena 1727007033WL008087 suman meena 00177 IOBA0002167 1224 1224 Processed 27/05/2022 001834408 sumanmeena (000000)
21 VIDISHA MP-27-007-033-001/503
(BORIYA) 		1727007033NRG23230520220079667 23/05/2022 vijay meena 1727007033WL008087 vijay meena 00177 IOBA0002167 1224 1224 Processed 27/05/2022 001834408 vijaymeena (000000)
SubTotal 2448 2448
22 VIDISHA MP-27-007-033-001/524
(BORIYA) 		1727007033NRG23230520220079701 23/05/2022 kuldeep meena 1727007033WL008089 kuldeep meena 00415 SBIN0001986 1224 1224 Processed 27/05/2022 001834408 kuldeepmeena (000000)
SubTotal 1224 1224
23 VIDISHA MP-27-007-033-001/121
(BORIYA) 		1727007033NRG23230520220079662 23/05/2022 manoj meena 1727007033WL008087 manoj meena 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 manojmeena (000000)
24 VIDISHA MP-27-007-033-001/505
(BORIYA) 		1727007033NRG23230520220079669 23/05/2022 sanjana meena 1727007033WL008087 sanjana meena 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 sanjanameena (000000)
25 VIDISHA MP-27-007-033-001/506
(BORIYA) 		1727007033NRG23230520220079670 23/05/2022 ASHISH KUMAR 1727007033WL008087 ASHISH KUMAR 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 ASHISHKUMAR (000000)
26 VIDISHA MP-27-007-033-001/561
(BORIYA) 		1727007033NRG23230520220079685 23/05/2022 SHIVNARAYAN MEENA 1727007033WL008088 SHIVNARAYAN MEENA 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 SHIVNARAYANMEENA (000000)
27 VIDISHA MP-27-007-033-001/756
(BORIYA) 		1727007033NRG23230520220079690 23/05/2022 SHOBHA 1727007033WL008088 SHOBHA 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 SHOBHA (000000)
28 VIDISHA MP-27-007-033-001/798
(BORIYA) 		1727007033NRG23230520220079692 23/05/2022 vishram bai 1727007033WL008088 vishram bai 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 vishrambai (000000)
29 VIDISHA MP-27-007-033-001/838
(BORIYA) 		1727007033NRG23230520220079677 23/05/2022 neelesh 1727007033WL008087 neelesh 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 neelesh (000000)
30 VIDISHA MP-27-007-033-001/839
(BORIYA) 		1727007033NRG23230520220079678 23/05/2022 nannu lal 1727007033WL008087 nannu lal 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 nannulal (000000)
31 VIDISHA MP-27-007-033-001/841
(BORIYA) 		1727007033NRG23230520220079703 23/05/2022 rajendra singh 1727007033WL008089 rajendra singh 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 rajendrasingh (000000)
32 VIDISHA MP-27-007-033-002/543
(BORIYA) 		1727007033NRG23230520220079680 23/05/2022 shubham meena 1727007033WL008087 shubham meena 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 shubhammeena (000000)
33 VIDISHA MP-27-007-033-002/546
(BORIYA) 		1727007033NRG23230520220079698 23/05/2022 rukmesh 1727007033WL008088 rukmesh 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 rukmesh (000000)
34 VIDISHA MP-27-007-033-003/515
(BORIYA) 		1727007033NRG23230520220079681 23/05/2022 mahendra singh baghel 1727007033WL008087 mahendra singh baghel 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 mahendrasinghbaghel (000000)
35 VIDISHA MP-27-007-033-003/566
(BORIYA) 		1727007033NRG23230520220079704 23/05/2022 BALRAM 1727007033WL008089 BALRAM 00415 SBIN0006716 1224 1224 Processed 27/05/2022 001834408 BALRAM (000000)
SubTotal 15912 15912
36 VIDISHA MP-27-007-033-001/516
(BORIYA) 		1727007033NRG23230520220079683 23/05/2022 JEEVAN SINGH 1727007033WL008088 JEEVAN SINGH 00415 SBIN0030075 1224 1224 Processed 27/05/2022 001834408 JEEVANSINGH (000000)
SubTotal 1224 1224
37 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG23230520220079598 23/05/2022 arun 1727007004WL008082 arun 00415 SBIN0030211 1224 1224 Processed 27/05/2022 001834408 arun (000000)
38 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG23230520220079597 23/05/2022 guddi bai 1727007004WL008082 guddi bai 00415 SBIN0030211 1224 1224 Processed 27/05/2022 001834408 guddibai (000000)
39 VIDISHA MP-27-007-033-001/501
(BORIYA) 		1727007033NRG23230520220079666 23/05/2022 santosh kumar meena 1727007033WL008087 santosh kumar meena 00415 SBIN0030211 1224 1224 Processed 27/05/2022 001834408 santoshkumarmeena (000000)
SubTotal 3672 3672
40 VIDISHA MP-27-007-033-002/520
(BORIYA) 		1727007033NRG23230520220079679 23/05/2022 LAKHAN SINGH MEENA 1727007033WL008087 LAKHAN SINGH MEENA 00415 SBIN0030396 1224 1224 Processed 27/05/2022 001834408 LAKHANSINGHMEENA (000000)
41 VIDISHA MP-27-007-033-002/810
(BORIYA) 		1727007033NRG23230520220079699 23/05/2022 randheer meena 1727007033WL008088 randheer meena 00415 SBIN0030396 1224 1224 Processed 27/05/2022 001834408 randheermeena (000000)
SubTotal 2448 2448
42 VIDISHA MP-27-007-086-001/157
(AHAMADPUR KASBA) 		1727007086NRG23230520220079515 23/05/2022 devi singh 1727007086WL008075 devi singh 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 devisingh (000000)
43 VIDISHA MP-27-007-086-001/224
(AHAMADPUR KASBA) 		1727007086NRG23230520220079516 23/05/2022 kalyan singh 1727007086WL008075 kalyan singh 00462 UCBA0001135 1224 1224 Processed 27/05/2022 001834408 kalyansingh (000000)
44 VIDISHA MP-27-007-086-001/256
(AHAMADPUR KASBA) 		1727007000NRG23230520220079745 23/05/2022 laxmi bai 1727007WL008094 laxmi bai 00462 UCBA0001135 1224 1224 Processed 27/05/2022 001834408 laxmibai (000000)
45 VIDISHA MP-27-007-086-001/256
(AHAMADPUR KASBA) 		1727007000NRG23230520220079744 23/05/2022 tularam 1727007WL008094 tularam 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 tularam (000000)
46 VIDISHA MP-27-007-086-001/266-C
(AHAMADPUR KASBA) 		1727007086NRG23230520220079523 23/05/2022 surendra sharma 1727007086WL008076 surendra sharma 00462 UCBA0001135 408 408 Processed 27/05/2022 001834408 surendrasharma (000000)
47 VIDISHA MP-27-007-086-001/280
(AHAMADPUR KASBA) 		1727007086NRG23230520220079517 23/05/2022 nirvhay singh pawar 1727007086WL008075 nirvhay singh pawar 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 nirvhaysinghpawar (000000)
48 VIDISHA MP-27-007-086-001/280
(AHAMADPUR KASBA) 		1727007086NRG23230520220079518 23/05/2022 sushama 1727007086WL008075 sushama 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 sushama (000000)
49 VIDISHA MP-27-007-086-001/418
(AHAMADPUR KASBA) 		1727007086NRG23230520220079519 23/05/2022 chunnilal 1727007086WL008075 chunnilal 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 chunnilal (000000)
50 VIDISHA MP-27-007-086-001/418
(AHAMADPUR KASBA) 		1727007086NRG23230520220079520 23/05/2022 savitri bai 1727007086WL008075 savitri bai 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 savitribai (000000)
51 VIDISHA MP-27-007-086-001/572-B
(AHAMADPUR KASBA) 		1727007086NRG23230520220079521 23/05/2022 brajvallbha caturvedi 1727007086WL008075 brajvallbha caturvedi 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 brajvallbhacaturvedi (000000)
52 VIDISHA MP-27-007-086-001/572-B
(AHAMADPUR KASBA) 		1727007086NRG23230520220079522 23/05/2022 leela bai 1727007086WL008075 leela bai 00462 UCBA0001135 2448 2448 Processed 27/05/2022 001834408 leelabai (000000)
SubTotal 22440 22440
53 VIDISHA MP-27-007-047-002/486
(GADLA) 		1727007047NRG23210520220076108 23/05/2022 Surendra 1727007047WL007804 Surendra 00462 UCBA0001138 1224 1224 Processed 27/05/2022 001834408 Surendra (000000)
54 VIDISHA MP-27-007-047-002/487
(GADLA) 		1727007047NRG23210520220076109 23/05/2022 Gerbar 1727007047WL007804 Gerbar 00462 UCBA0001138 1224 1224 Processed 27/05/2022 001834408 Gerbar (000000)
SubTotal 2448 2448
55 VIDISHA MP-27-007-033-001/504
(BORIYA) 		1727007033NRG23230520220079668 23/05/2022 antaram meena 1727007033WL008087 antaram meena 00468 UBIN0819361 1224 1224 Processed 27/05/2022 001834408 antarammeena (000000)
SubTotal 1224 1224
56 VIDISHA MP-27-007-004-002/123
(RUSALLI) 		1727007004NRG23230520220079596 23/05/2022 shivraj singh 1727007004WL008082 shivraj singh 00485 VIJB0007612 1224 1224 Processed 27/05/2022 001834408 shivrajsingh (000000)
SubTotal 1224 1224
57 VIDISHA MP-27-007-033-001/752
(BORIYA) 		1727007033NRG23230520220079689 23/05/2022 pradeep meena 1727007033WL008088 pradeep meena 00688 FINO0001446 1224 1224 Processed 27/05/2022 001834408 pradeepmeena (000000)
58 VIDISHA MP-27-007-047-002/372
(GADLA) 		1727007047NRG23210520220076103 23/05/2022 Dilip Ahirwar 1727007047WL007804 Dilip Ahirwar 00688 FINO0001446 1224 1224 Processed 27/05/2022 001834408 DilipAhirwar (000000)
59 VIDISHA MP-27-007-047-002/374
(GADLA) 		1727007047NRG23210520220076104 23/05/2022 Rahul 1727007047WL007804 Rahul 00688 FINO0001446 1224 1224 Processed 27/05/2022 001834408 Rahul (000000)
60 VIDISHA MP-27-007-047-002/375
(GADLA) 		1727007047NRG23210520220076105 23/05/2022 Rakes Sen 1727007047WL007804 Rakes Sen 00688 FINO0001446 1224 1224 Processed 27/05/2022 001834408 RakesSen (000000)
61 VIDISHA MP-27-007-047-002/376
(GADLA) 		1727007047NRG23210520220076106 23/05/2022 Bahadur 1727007047WL007804 Bahadur 00688 FINO0001446 1224 1224 Processed 27/05/2022 001834408 Bahadur (000000)
62 VIDISHA MP-27-007-047-002/378
(GADLA) 		1727007047NRG23210520220076107 23/05/2022 Abhishek Suryawanshi 1727007047WL007804 Abhishek Suryawanshi 00688 FINO0001446 1224 1224 Processed 27/05/2022 001834408 AbhishekSuryawanshi (000000)
SubTotal 7344 7344
63 VIDISHA MP-27-007-033-001/523
(BORIYA) 		1727007033NRG23230520220079700 23/05/2022 hari singh 1727007033WL008089 hari singh 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001834408 harisingh (000000)
64 VIDISHA MP-27-007-033-001/634
(BORIYA) 		1727007033NRG23230520220079675 23/05/2022 avtar singh 1727007033WL008087 avtar singh 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001834408 avtarsingh (000000)
SubTotal 2448 2448
Total 87312 87312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_230522FTO_145934 Andhra Bank ANDB0001936 VIDISHA 1224
2 VIDISHA MP1727007_230522FTO_145934 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2448
3 VIDISHA MP1727007_230522FTO_145934 Canara Bank CNRB0002346 VIDISHA 6120
4 VIDISHA MP1727007_230522FTO_145934 Central Bank Of India CBIN0283493 PEOPLE S DENTAL COLLEGE, BHOPAL 1224
5 VIDISHA MP1727007_230522FTO_145934 ICICI BANK ICIC0000480 VIDISHA 12240
6 VIDISHA MP1727007_230522FTO_145934 Indian Overseas Bank IOBA0002167 VIDISHA 2448
7 VIDISHA MP1727007_230522FTO_145934 State Bank of India SBIN0001986 ADB VIDISHA 1224
8 VIDISHA MP1727007_230522FTO_145934 State Bank of India SBIN0006716 KHAMKHEDA 15912
9 VIDISHA MP1727007_230522FTO_145934 State Bank of India SBIN0030075 VIDISHA 1224
10 VIDISHA MP1727007_230522FTO_145934 State Bank of India SBIN0030211 PIPALKHEDA 3672
11 VIDISHA MP1727007_230522FTO_145934 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 2448
12 VIDISHA MP1727007_230522FTO_145934 UCO Bank UCBA0001135 AHMADPUR 22440
13 VIDISHA MP1727007_230522FTO_145934 UCO Bank UCBA0001138 DEOKHAJURI 2448
14 VIDISHA MP1727007_230522FTO_145934 Union Bank of India UBIN0819361 VIDISHA 1224
15 VIDISHA MP1727007_230522FTO_145934 VIJAYA BANK VIJB0007612 VIDISHA, MADHYA PRADESH 1224
16 VIDISHA MP1727007_230522FTO_145934 Fino Payments Bank Ltd FINO0001446 MP RO 7344
17 VIDISHA MP1727007_230522FTO_145934 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAMKHEDA (MPGB) 2448

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