Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727007_311022APB_FTO_489446
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-27-007-043-001/131
(SANKALKHEDA KALAN) 		1727007043NRG23311020220361326 31/10/2022 Kalyan 1727007043WL051400 Kalyan 00051 MAHB0001470 1224 1224 Processed 05/11/2022 035427991 Kalyan UCO BANK(607066)
2 VIDISHA MP-27-007-043-001/152
(SANKALKHEDA KALAN) 		1727007043NRG23311020220361327 31/10/2022 Kanta bai 1727007043WL051401 Kanta bai 00051 MAHB0001470 1224 1224 Processed 05/11/2022 035427991 Kantabai BANK OF MAHARASHTRA(607387)
SubTotal 2448 2448
3 VIDISHA MP-27-007-043-001/125
(SANKALKHEDA KALAN) 		1727007043NRG23311020220361319 31/10/2022 Tarabai 1727007043WL051393 Tarabai 00415 SBIN0001986 1020 1020 Processed 05/11/2022 035427991 Tarabai UCO BANK(607066)
SubTotal 1020 1020
4 VIDISHA MP-27-007-036-001/62
(NIMKHEDA) 		1727007036NRG23311020220361288 31/10/2022 deevan singh 1727007036WL051387 deevan singh 00415 SBIN0030396 1224 1224 Processed 05/11/2022 035427991 deevansingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 VIDISHA MP-27-007-043-001/145
(SANKALKHEDA KALAN) 		1727007043NRG23311020220361322 31/10/2022 Mohanbai 1727007043WL051396 Mohanbai 00462 UCBA0001138 1020 1020 Processed 05/11/2022 035427991 Mohanbai UCO BANK(607066)
6 VIDISHA MP-27-007-043-001/52
(SANKALKHEDA KALAN) 		1727007043NRG23311020220361324 31/10/2022 NANNULAL 1727007043WL051398 NANNULAL 00462 UCBA0001138 1224 1224 Processed 05/11/2022 035427991 NANNULAL STATE BANK OF INDIA(508548)
7 VIDISHA MP-27-007-043-001/74
(SANKALKHEDA KALAN) 		1727007043NRG23311020220361321 31/10/2022 VINOD 1727007043WL051395 VINOD 00462 UCBA0001138 1020 1020 Processed 05/11/2022 035427991 VINOD UCO BANK(607066)
SubTotal 3264 3264
8 VIDISHA MP-27-007-040-001/123
(BAGRI) 		1727007000NRG23301020220360887 31/10/2022 amar singh 1727007WL051286 amar singh 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035427991 amarsingh STATE BANK OF INDIA(508548)
9 VIDISHA MP-27-007-040-001/185
(BAGRI) 		1727007000NRG23301020220360889 31/10/2022 rajesh 1727007WL051286 rajesh 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035427991 rajesh STATE BANK OF INDIA(508548)
10 VIDISHA MP-27-007-040-001/61
(BAGRI) 		1727007000NRG23301020220360903 31/10/2022 gajendra 1727007WL051286 gajendra 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035427991 gajendra NARMADA JHABUA GRAMIN BANK(508515)
11 VIDISHA MP-27-007-040-001/65
(BAGRI) 		1727007000NRG23301020220360904 31/10/2022 devendra 1727007WL051286 devendra 00603 CBIN0R20002 1224 1224 Processed 05/11/2022 035427991 devendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 12852 12852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIDISHA MP1727007_311022APB_FTO_489446 Bank of Maharastra MAHB0001470 VIDISHA 2448
2 VIDISHA MP1727007_311022APB_FTO_489446 State Bank of India SBIN0001986 ADB VIDISHA 1020
3 VIDISHA MP1727007_311022APB_FTO_489446 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 1224
4 VIDISHA MP1727007_311022APB_FTO_489446 UCO Bank UCBA0001138 DEOKHAJURI 3264
5 VIDISHA MP1727007_311022APB_FTO_489446 Central Madhya Pradesh Gramin Bank CBIN0R20002 Bagri 4896

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