Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_100723FTO_158340
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 GYARASPUR MP-27-006-044-002/258
(INDERWAS) 		1727006044NRG24100720230154077 10/07/2023 himanshu 1727006044WL008957 himanshu 00089 CBIN0283144 1326 1326 Processed 14/07/2023 858029592 himanshu (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-011-001/102-B
(ARAN) 		1727006000NRG24100720230154687 10/07/2023 Aman Raghuwanshi 1727006WL009017 Aman Raghuwanshi 00152 HDFC0000448 1326 1326 Processed 14/07/2023 858029592 AmanRaghuwanshi (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-011-001/102-A
(ARAN) 		1727006000NRG24100720230154686 10/07/2023 Harsh Raghuwanshi 1727006WL009017 Harsh Raghuwanshi 00165 IBKL0000406 1326 1326 Processed 14/07/2023 858029592 HarshRaghuwanshi (000000)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-049-002/319
(BANSADEHEE) 		1727006049NRG24090720230153321 10/07/2023 Phool singh 1727006049WL008885 Phool singh 00354 PUNB0137500 1326 1326 Processed 14/07/2023 858029592 Phoolsingh (000000)
SubTotal 1326 1326
5 GYARASPUR MP-27-006-066-001/30
(GHATERA) 		1727006000NRG24100720230154163 10/07/2023 ramesh das 1727006WL008966 ramesh das 00415 SBIN0007288 1105 1105 Processed 14/07/2023 858029592 rameshdas (000000)
6 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006000NRG24100720230154164 10/07/2023 KIRAT SINGH 1727006WL008966 KIRAT SINGH 00415 SBIN0007288 1105 1105 Rejected 14/07/2023 858029592 No Such Account
SubTotal 2210 2210
7 GYARASPUR MP-27-006-011-001/101
(ARAN) 		1727006000NRG24100720230154683 10/07/2023 Pehalwan Singh Raghuwanshi 1727006WL009017 Pehalwan Singh Raghuwanshi 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 PehalwanSinghRaghuwanshi (000000)
8 GYARASPUR MP-27-006-011-001/102
(ARAN) 		1727006000NRG24100720230154684 10/07/2023 kamla Bai 1727006WL009017 kamla Bai 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 kamlaBai (000000)
9 GYARASPUR MP-27-006-011-001/14-C
(ARAN) 		1727006000NRG24100720230154640 10/07/2023 ragni 1727006WL009016 ragni 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 ragni (000000)
10 GYARASPUR MP-27-006-011-001/14-C
(ARAN) 		1727006000NRG24100720230154642 10/07/2023 ragni 1727006WL009016 ragni 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 ragni (000000)
11 GYARASPUR MP-27-006-011-001/3
(ARAN) 		1727006000NRG24100720230154664 10/07/2023 Ravi 1727006WL009016 Ravi 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 Ravi (000000)
12 GYARASPUR MP-27-006-011-001/3
(ARAN) 		1727006000NRG24100720230154665 10/07/2023 Ravi 1727006WL009016 Ravi 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 Ravi (000000)
13 GYARASPUR MP-27-006-011-001/68
(ARAN) 		1727006000NRG24100720230154693 10/07/2023 MAMTA BAI 1727006WL009017 MAMTA BAI 00415 SBIN0030104 1326 1326 Processed 14/07/2023 858029592 MAMTABAI (000000)
SubTotal 9282 9282
14 GYARASPUR MP-27-006-041-001/188-A
(MANORA) 		1727006000NRG24100720230154420 10/07/2023 vaishnavi 1727006WL008999 vaishnavi 00462 UCBA0001074 3094 3094 Processed 14/07/2023 858029592 vaishnavi (000000)
15 GYARASPUR MP-27-006-041-001/2-A
(MANORA) 		1727006000NRG24100720230154421 10/07/2023 NEETESH 1727006WL008999 NEETESH 00462 UCBA0001074 1989 1989 Processed 14/07/2023 858029592 NEETESH (000000)
16 GYARASPUR MP-27-006-041-001/2054-B
(MANORA) 		1727006000NRG24100720230154441 10/07/2023 MUNNI BAI 1727006WL008999 MUNNI BAI 00462 UCBA0001074 1989 1989 Processed 14/07/2023 858029592 MUNNIBAI (000000)
17 GYARASPUR MP-27-006-041-001/234
(MANORA) 		1727006000NRG24100720230154460 10/07/2023 Munni 1727006WL008999 Munni 00462 UCBA0001074 1989 1989 Processed 14/07/2023 858029592 Munni (000000)
18 GYARASPUR MP-27-006-041-001/700
(MANORA) 		1727006000NRG24100720230154489 10/07/2023 NETRAM AHIRWAR 1727006WL008999 NETRAM AHIRWAR 00462 UCBA0001074 1989 1989 Processed 14/07/2023 858029592 NETRAMAHIRWAR (000000)
19 GYARASPUR MP-27-006-041-001/95
(MANORA) 		1727006000NRG24100720230154510 10/07/2023 somat 1727006WL008999 somat 00462 UCBA0001074 1989 1989 Processed 14/07/2023 858029592 somat (000000)
20 GYARASPUR MP-27-006-044-002/42-A
(INDERWAS) 		1727006044NRG24100720230154080 10/07/2023 bhagbatibai 1727006044WL008957 bhagbatibai 00462 UCBA0001074 1326 1326 Processed 14/07/2023 858029592 bhagbatibai (000000)
SubTotal 14365 14365
21 GYARASPUR MP-27-006-035-003/358-C
(BORIRAMPUR) 		1727006035NRG24100720230153972 10/07/2023 Jayram 1727006035WL008939 Jayram 00688 FINO0001001 1326 1326 Processed 14/07/2023 858029592 Jayram (000000)
SubTotal 1326 1326
22 GYARASPUR MP-27-006-016-003/308
(SOJANA) 		1727006000NRG24100720230154172 10/07/2023 Nelesh 1727006WL008969 Nelesh 00697 BKID0MG7049 2652 2652 Processed 14/07/2023 858029592 Nelesh (000000)
SubTotal 2652 2652
23 GYARASPUR MP-27-006-011-001/161-A
(ARAN) 		1727006000NRG24100720230154643 10/07/2023 digvijay 1727006WL009016 digvijay 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858029592 digvijay (000000)
24 GYARASPUR MP-27-006-011-001/161-A
(ARAN) 		1727006000NRG24100720230154645 10/07/2023 digvijay 1727006WL009016 digvijay 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 858029592 digvijay (000000)
25 GYARASPUR MP-27-006-017-002/15-C
(BAN) 		1727006017NRG24100720230154040 10/07/2023 Rajesh 1727006017WL008952 Rajesh 00697 BKID0NAMRGB 221 221 Processed 14/07/2023 858029592 Rajesh (000000)
26 GYARASPUR MP-27-006-017-002/18-B
(BAN) 		1727006017NRG24100720230154041 10/07/2023 Deeraj singh 1727006017WL008952 Deeraj singh 00697 BKID0NAMRGB 221 221 Processed 14/07/2023 858029592 Deerajsingh (000000)
SubTotal 3094 3094
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_100723FTO_158340 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
2 GYARASPUR MP1727006_100723FTO_158340 HDFC bank HDFC0000448 VIDISHA 1326
3 GYARASPUR MP1727006_100723FTO_158340 IDBI Bank IBKL0000406 VIDISHA 1326
4 GYARASPUR MP1727006_100723FTO_158340 Punjab National Bank PUNB0137500 KASBA BAGROD 1326
5 GYARASPUR MP1727006_100723FTO_158340 State Bank of India SBIN0007288 ATARIKHEJRA 2210
6 GYARASPUR MP1727006_100723FTO_158340 State Bank of India SBIN0030104 GULABGANJ 9282
7 GYARASPUR MP1727006_100723FTO_158340 UCO Bank UCBA0001074 GYARASPUR 14365
8 GYARASPUR MP1727006_100723FTO_158340 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 GYARASPUR MP1727006_100723FTO_158340 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2652
10 GYARASPUR MP1727006_100723FTO_158340 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 2652
11 GYARASPUR MP1727006_100723FTO_158340 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 442

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