Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_031123FTO_344249
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-27-006-054-004/279-A
(BARWAI) 		1727006000NRG24031120230291396 03/11/2023 Shanti prasad 1727006WL024874 Shanti prasad 00045 BARB0VJGYAR 3094 3094 Processed 02/01/2024 332599107 Shantiprasad (000000)
SubTotal 3094 3094
2 GYARASPUR MP-27-006-050-002/352
(BEHLOT) 		1727006050NRG24031120230289887 03/11/2023 roop shingh 1727006050WL024793 roop shingh 00089 CBIN0282911 1105 1105 Processed 02/01/2024 332599107 roopshingh (000000)
3 GYARASPUR MP-27-006-050-002/366
(BEHLOT) 		1727006050NRG24031120230289889 03/11/2023 yuvraj 1727006050WL024793 yuvraj 00089 CBIN0282911 1105 1105 Processed 02/01/2024 332599107 yuvraj (000000)
4 GYARASPUR MP-27-006-054-004/107
(BARWAI) 		1727006000NRG24031120230291394 03/11/2023 Roop Singh 1727006WL024874 Roop Singh 00089 CBIN0282911 3094 3094 Processed 02/01/2024 332599107 RoopSingh (000000)
SubTotal 5304 5304
5 GYARASPUR MP-27-006-022-002/616-A
(SUAKHEDI) 		1727006022NRG24031120230291244 03/11/2023 surendra kumar kushwah 1727006022WL024863 surendra kumar kushwah 00152 HDFC0000062 1333 1333 Processed 02/01/2024 332599107 surendrakumarkushwah (000000)
SubTotal 1333 1333
6 GYARASPUR MP-27-006-030-001/1023
(NOLAS) 		1727006030NRG24291020230281037 03/11/2023 abhishek kirar 1727006030WL024098 abhishek kirar 00152 HDFC0000448 1326 1326 Processed 02/01/2024 332599107 abhishekkirar (000000)
SubTotal 1326 1326
7 GYARASPUR MP-27-006-022-002/609
(SUAKHEDI) 		1727006022NRG24031120230291239 03/11/2023 rajesh lodhi 1727006022WL024863 rajesh lodhi 00176 IDIB000H580 1333 1333 Processed 02/01/2024 332599107 rajeshlodhi (000000)
8 GYARASPUR MP-27-006-022-002/621
(SUAKHEDI) 		1727006022NRG24031120230291248 03/11/2023 pradeep kumar lodhi 1727006022WL024863 pradeep kumar lodhi 00176 IDIB000H580 1333 1333 Processed 02/01/2024 332599107 pradeepkumarlodhi (000000)
9 GYARASPUR MP-27-006-022-002/627
(SUAKHEDI) 		1727006022NRG24031120230291252 03/11/2023 rajkumar lodhi 1727006022WL024863 rajkumar lodhi 00176 IDIB000H580 1333 1333 Processed 02/01/2024 332599107 rajkumarlodhi (000000)
SubTotal 3999 3999
10 GYARASPUR MP-27-006-022-002/486-B
(SUAKHEDI) 		1727006000NRG24031120230291220 03/11/2023 Tula ram 1727006WL024861 Tula ram 00415 SBIN0007288 1333 1333 Processed 02/01/2024 332599107 Tularam (000000)
11 GYARASPUR MP-27-006-022-002/611
(SUAKHEDI) 		1727006022NRG24031120230291241 03/11/2023 neeraj lodhi 1727006022WL024863 neeraj lodhi 00415 SBIN0007288 1333 1333 Processed 02/01/2024 332599107 neerajlodhi (000000)
12 GYARASPUR MP-27-006-022-002/612
(SUAKHEDI) 		1727006022NRG24031120230291242 03/11/2023 rahul lodhi 1727006022WL024863 rahul lodhi 00415 SBIN0007288 1333 1333 Processed 02/01/2024 332599107 rahullodhi (000000)
13 GYARASPUR MP-27-006-022-002/645
(SUAKHEDI) 		1727006000NRG24031120230291236 03/11/2023 Devendra lodhi 1727006WL024861 Devendra lodhi 00415 SBIN0007288 1333 1333 Processed 02/01/2024 332599107 Devendralodhi (000000)
14 GYARASPUR MP-27-006-040-001/205
(OLINGA) 		1727006000NRG24031120230291200 03/11/2023 Gulab Bai Lodhi 1727006WL024860 Gulab Bai Lodhi 00415 SBIN0007288 1547 1547 Processed 02/01/2024 332599107 GulabBaiLodhi (000000)
15 GYARASPUR MP-27-006-040-001/205
(OLINGA) 		1727006000NRG24031120230291199 03/11/2023 Gulab Bai Lodhi 1727006WL024860 Gulab Bai Lodhi 00415 SBIN0007288 1547 1547 Processed 02/01/2024 332599107 GulabBaiLodhi (000000)
16 GYARASPUR MP-27-006-040-001/224
(OLINGA) 		1727006040NRG24031120230290661 03/11/2023 pappu lodhi 1727006040WL024836 pappu lodhi 00415 SBIN0007288 1547 1547 Processed 02/01/2024 332599107 pappulodhi (000000)
17 GYARASPUR MP-27-006-042-002/526
(IMLAWADA) 		1727006042NRG24031120230290644 03/11/2023 rajendra singh 1727006042WL024835 rajendra singh 00415 SBIN0007288 1326 1326 Processed 02/01/2024 332599107 rajendrasingh (000000)
18 GYARASPUR MP-27-006-065-003/6-A
(BANDWA) 		1727006065NRG24031120230291500 03/11/2023 Manoj Lodhi 1727006065WL024881 Manoj Lodhi 00415 SBIN0007288 1326 1326 Processed 02/01/2024 332599107 ManojLodhi (000000)
SubTotal 12625 12625
19 GYARASPUR MP-27-006-003-005/83-C
(SANTAPUR) 		1727006003NRG24031120230289902 03/11/2023 Jeetendra kushwah 1727006003WL024794 Jeetendra kushwah 00415 SBIN0030104 1326 1326 Processed 02/01/2024 332599107 Jeetendrakushwah (000000)
20 GYARASPUR MP-27-006-009-001/124-A
(GOOLARKHEDI) 		1727006000NRG24031120230291190 03/11/2023 Phaijan 1727006WL024859 Phaijan 00415 SBIN0030104 1547 1547 Processed 02/01/2024 332599107 Phaijan (000000)
21 GYARASPUR MP-27-006-009-001/290
(GOOLARKHEDI) 		1727006000NRG24031120230291191 03/11/2023 Rahul Sahu 1727006WL024859 Rahul Sahu 00415 SBIN0030104 1547 1547 Processed 02/01/2024 332599107 RahulSahu (000000)
22 GYARASPUR MP-27-006-010-003/54
(MADHICHOBEESA) 		1727006010NRG24031120230290373 03/11/2023 Pragati 1727006010WL024820 Pragati 00415 SBIN0030104 1326 1326 Processed 02/01/2024 332599107 Pragati (000000)
SubTotal 5746 5746
23 GYARASPUR MP-27-006-040-001/117
(OLINGA) 		1727006040NRG24031120230290653 03/11/2023 RAMPYARI BAI 1727006040WL024836 RAMPYARI BAI 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 RAMPYARIBAI (000000)
24 GYARASPUR MP-27-006-040-001/118
(OLINGA) 		1727006040NRG24031120230290535 03/11/2023 Rukmani 1727006040WL024830 Rukmani 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 Rukmani (000000)
25 GYARASPUR MP-27-006-040-001/141
(OLINGA) 		1727006040NRG24031120230290655 03/11/2023 Mamta 1727006040WL024836 Mamta 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 Mamta (000000)
26 GYARASPUR MP-27-006-040-001/201
(OLINGA) 		1727006040NRG24031120230290539 03/11/2023 Atar Bai 1727006040WL024830 Atar Bai 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 AtarBai (000000)
27 GYARASPUR MP-27-006-040-001/224
(OLINGA) 		1727006040NRG24031120230290662 03/11/2023 neha lodhi 1727006040WL024836 neha lodhi 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 nehalodhi (000000)
28 GYARASPUR MP-27-006-040-001/226
(OLINGA) 		1727006000NRG24031120230291201 03/11/2023 Kalpana Lodhi 1727006WL024860 Kalpana Lodhi 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 KalpanaLodhi (000000)
29 GYARASPUR MP-27-006-040-001/53
(OLINGA) 		1727006040NRG24031120230290664 03/11/2023 Laxmi Bai 1727006040WL024836 Laxmi Bai 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 LaxmiBai (000000)
30 GYARASPUR MP-27-006-040-001/71
(OLINGA) 		1727006040NRG24031120230290540 03/11/2023 BABUSINGH 1727006040WL024830 BABUSINGH 00462 UCBA0001074 1547 1547 Rejected 04/01/2024 Account closed
31 GYARASPUR MP-27-006-040-001/71
(OLINGA) 		1727006040NRG24031120230290541 03/11/2023 Kiran Bai 1727006040WL024830 Kiran Bai 00462 UCBA0001074 1547 1547 Processed 02/01/2024 332599107 KiranBai (000000)
SubTotal 13923 13923
32 GYARASPUR MP-27-006-040-001/157-A
(OLINGA) 		1727006000NRG24031120230291196 03/11/2023 MALTI BAI 1727006WL024860 MALTI BAI 00485 VIJB0007645 1547 1547 Rejected 04/01/2024 invalid Bank Identifier
SubTotal 1547 1547
33 GYARASPUR MP-27-006-030-001/441
(NOLAS) 		1727006030NRG24031120230289822 03/11/2023 Rakesh Khagar 1727006030WL024789 Rakesh Khagar 00688 FINO0001446 1105 1105 Processed 02/01/2024 332599107 RakeshKhagar (000000)
34 GYARASPUR MP-27-006-030-001/450
(NOLAS) 		1727006030NRG24291020230281049 03/11/2023 jivan singh vishwakarma 1727006030WL024099 jivan singh vishwakarma 00688 FINO0001446 221 221 Processed 02/01/2024 332599107 jivansinghvishwakarma (000000)
35 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006000NRG24031120230291182 03/11/2023 KIRAT SINGH 1727006WL024858 KIRAT SINGH 00688 FINO0001446 1105 1105 Processed 02/01/2024 332599107 KIRATSINGH (000000)
SubTotal 2431 2431
36 GYARASPUR MP-27-006-065-001/31-A
(BANDWA) 		1727006000NRG24031120230291345 03/11/2023 Prdeep Ahirwar 1727006WL024870 Prdeep Ahirwar 00690 ESFB0014003 1326 1326 Processed 02/01/2024 332599107 PrdeepAhirwar (000000)
SubTotal 1326 1326
Total 52654 52654

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_031123FTO_344249 Bank of Baroda BARB0VJGYAR GYARASPUR 3094
2 GYARASPUR MP1727006_031123FTO_344249 Central Bank Of India CBIN0282911 HYDERGARH 5304
3 GYARASPUR MP1727006_031123FTO_344249 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1333
4 GYARASPUR MP1727006_031123FTO_344249 HDFC bank HDFC0000448 VIDISHA 1326
5 GYARASPUR MP1727006_031123FTO_344249 Indian Bank IDIB000H580 Hirnai 3999
6 GYARASPUR MP1727006_031123FTO_344249 State Bank of India SBIN0007288 ATARIKHEJRA 12625
7 GYARASPUR MP1727006_031123FTO_344249 State Bank of India SBIN0030104 GULABGANJ 5746
8 GYARASPUR MP1727006_031123FTO_344249 UCO Bank UCBA0001074 GYARASPUR 13923
9 GYARASPUR MP1727006_031123FTO_344249 VIJAYA BANK VIJB0007645 GYARASPUR 1547
10 GYARASPUR MP1727006_031123FTO_344249 Fino Payments Bank Ltd FINO0001446 MP RO 2431
11 GYARASPUR MP1727006_031123FTO_344249 Equitas Small Finance Bank Limited ESFB0014003 VIDISHA 1326

Download In Excel