Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_240223APB_FTO_682502
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-27-007-065-001/152
(NITRRI) 		1727007065NRG23240220230530114 24/02/2023 vishnu prasad 1727007065WL076520 vishnu prasad 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 696511300 vishnuprasad STATE BANK OF INDIA(508548)
2 VIDISHA MP-27-007-065-001/152-A
(NITRRI) 		1727007065NRG23240220230530116 24/02/2023 SANJAY KUMAR 1727007065WL076520 SANJAY KUMAR 00045 BARB0VIDISH 1224 1224 Processed 25/03/2023 696511300 SANJAYKUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 VIDISHA MP-27-007-065-001/152
(NITRRI) 		1727007065NRG23240220230530115 24/02/2023 Jyoti Shrivastava 1727007065WL076520 Jyoti Shrivastava 00048 BKID0009035 1224 1224 Processed 25/03/2023 696511300 JyotiShrivastava BANK OF INDIA(508505)
4 VIDISHA MP-27-007-065-001/152-A
(NITRRI) 		1727007065NRG23240220230530117 24/02/2023 Suman Shrivastava 1727007065WL076520 Suman Shrivastava 00048 BKID0009035 1224 1224 Processed 25/03/2023 696511300 SumanShrivastava BANK OF INDIA(508505)
5 VIDISHA MP-27-007-065-001/29
(NITRRI) 		1727007065NRG23240220230530120 24/02/2023 Rajmal ahirwar 1727007065WL076521 Rajmal ahirwar 00048 BKID0009035 1224 1224 Processed 25/03/2023 696511300 Rajmalahirwar BANK OF INDIA(508505)
6 VIDISHA MP-27-007-065-001/39
(NITRRI) 		1727007065NRG23240220230530122 24/02/2023 sooraj singh ahirwar 1727007065WL076521 sooraj singh ahirwar 00048 BKID0009035 1224 1224 Processed 25/03/2023 696511300 soorajsinghahirwar BANK OF INDIA(508505)
7 VIDISHA MP-27-007-065-001/39-A
(NITRRI) 		1727007065NRG23240220230530124 24/02/2023 Shanti Ahirvar 1727007065WL076521 Shanti Ahirvar 00048 BKID0009035 1224 1224 Processed 25/03/2023 696511300 ShantiAhirvar STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 VIDISHA MP-27-007-065-001/31
(NITRRI) 		1727007065NRG23240220230530118 24/02/2023 bhujbal 1727007065WL076520 bhujbal 00415 SBIN0009392 1224 1224 Processed 25/03/2023 696511300 bhujbal BANK OF INDIA(508505)
9 VIDISHA MP-27-007-065-001/84
(NITRRI) 		1727007065NRG23240220230530119 24/02/2023 ramgopal 1727007065WL076520 ramgopal 00415 SBIN0009392 1224 1224 Processed 25/03/2023 696511300 ramgopal STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-065-002/23
(NITRRI) 		1727007065NRG23240220230530113 24/02/2023 paramlal 1727007065WL076519 paramlal 00415 SBIN0009392 1224 1224 Processed 25/03/2023 696511300 paramlal STATE BANK OF INDIA(508548)
SubTotal 3672 3672
11 VIDISHA MP-27-007-065-001/39
(NITRRI) 		1727007065NRG23240220230530121 24/02/2023 saddu lal 1727007065WL076521 saddu lal 00415 SBIN0030162 1224 1224 Processed 25/03/2023 696511300 saddulal STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 VIDISHA MP-27-007-065-001/39
(NITRRI) 		1727007065NRG23240220230530123 24/02/2023 Oram ahirwar 1727007065WL076521 Oram ahirwar 00415 SBIN0030396 1224 1224 Processed 25/03/2023 696511300 Oramahirwar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 VIDISHA MP-27-007-073-001/262
(KARAKHEDI) 		1727007000NRG23240220230530083 24/02/2023 NETRAM 1727007WL076511 NETRAM 00462 UCBA0000010 1224 1224 Processed 25/03/2023 696511300 NETRAM UCO BANK(607066)
SubTotal 1224 1224
14 VIDISHA MP-27-007-086-001/192-C
(AHAMADPUR KASBA) 		1727007086NRG23240220230530132 24/02/2023 nirbhay 1727007086WL076523 nirbhay 00462 UCBA0001135 1224 1224 Processed 25/03/2023 696511300 nirbhay UCO BANK(607066)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_240223APB_FTO_682502 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2448
2 VIDISHA MP1727007_240223APB_FTO_682502 Bank of India BKID0009035 VIDISHA 6120
3 VIDISHA MP1727007_240223APB_FTO_682502 State Bank of India SBIN0009392 SHERPUR 3672
4 VIDISHA MP1727007_240223APB_FTO_682502 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1224
5 VIDISHA MP1727007_240223APB_FTO_682502 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1224
6 VIDISHA MP1727007_240223APB_FTO_682502 UCO Bank UCBA0000010 VIDISHA 1224
7 VIDISHA MP1727007_240223APB_FTO_682502 UCO Bank UCBA0001135 AHMADPUR 1224

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