Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:05:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_020124APB_FTO_418137
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-27-006-011-001/225-A
(ARAN) 		1727006011NRG24020120240375549 02/01/2024 Rashmi Raghuwanshi 1727006011WL031706 Rashmi Raghuwanshi 00045 BARB0VJGYAR 1326 1326 Processed 16/03/2024 742302457 RashmiRaghuwanshi INDIA POST PAYMENTS BANK LIMITED(508528)
2 GYARASPUR MP-27-006-044-002/26
(INDERWAS) 		1727006044NRG24020120240375474 02/01/2024 jairam 1727006044WL031699 jairam 00045 BARB0VJGYAR 1326 1326 Processed 16/03/2024 742302457 jairam BANK OF BARODA(606985)
SubTotal 2652 2652
3 GYARASPUR MP-27-006-002-001/111-C
(ANDIYAKALA) 		1727006002NRG24020120240375360 02/01/2024 Abhishek Dangi 1727006002WL031691 Abhishek Dangi 00165 IBKL0000406 1326 1326 Processed 16/03/2024 742302457 AbhishekDangi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-036-004/345-B
(PURAGUSAI) 		1727006036NRG24020120240375588 02/01/2024 Vinita Meena 1727006036WL031709 Vinita Meena 00176 IDIB000K735 1105 1105 Processed 16/03/2024 742302457 VinitaMeena INDIAN BANK(607105)
SubTotal 1105 1105
5 GYARASPUR MP-27-006-036-004/349
(PURAGUSAI) 		1727006036NRG24020120240375590 02/01/2024 Sushma Meena 1727006036WL031709 Sushma Meena 00354 PUNB0065810 1105 1105 Processed 16/03/2024 742302457 SushmaMeena PUNJAB NATIONAL BANK(508568)
6 GYARASPUR MP-27-006-036-004/349-A
(PURAGUSAI) 		1727006036NRG24020120240375592 02/01/2024 Varsha Meena 1727006036WL031709 Varsha Meena 00354 PUNB0065810 1105 1105 Processed 16/03/2024 742302457 VarshaMeena PUNJAB NATIONAL BANK(508568)
7 GYARASPUR MP-27-006-036-004/351
(PURAGUSAI) 		1727006036NRG24020120240375593 02/01/2024 Ritik Meena 1727006036WL031709 Ritik Meena 00354 PUNB0065810 1105 1105 Processed 16/03/2024 742302457 RitikMeena JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 3315 3315
8 GYARASPUR MP-27-006-036-004/345-A
(PURAGUSAI) 		1727006036NRG24020120240375587 02/01/2024 SUMAN BAI MEENA 1727006036WL031709 SUMAN BAI MEENA 00415 SBIN0007288 884 884 Processed 16/03/2024 742302457 SUMANBAIMEENA STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-036-004/346-A
(PURAGUSAI) 		1727006036NRG24020120240375589 02/01/2024 SONIKA YADAV 1727006036WL031709 SONIKA YADAV 00415 SBIN0007288 1105 1105 Processed 16/03/2024 742302457 SONIKAYADAV STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-036-004/349
(PURAGUSAI) 		1727006036NRG24020120240375591 02/01/2024 NETRAM MEENA 1727006036WL031709 NETRAM MEENA 00415 SBIN0007288 1105 1105 Processed 16/03/2024 742302457 NETRAMMEENA STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-044-002/26-C
(INDERWAS) 		1727006044NRG24020120240375476 02/01/2024 kelash 1727006044WL031699 kelash 00415 SBIN0007288 1326 1326 Processed 16/03/2024 742302457 kelash STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-044-002/408-B
(INDERWAS) 		1727006044NRG24020120240375478 02/01/2024 suraj 1727006044WL031699 suraj 00415 SBIN0007288 1326 1326 Processed 16/03/2024 742302457 suraj STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-044-002/41-B
(INDERWAS) 		1727006044NRG24020120240375479 02/01/2024 harinarayan 1727006044WL031699 harinarayan 00415 SBIN0007288 1326 1326 Processed 16/03/2024 742302457 harinarayan JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
14 GYARASPUR MP-27-006-044-002/53-B
(INDERWAS) 		1727006044NRG24020120240375481 02/01/2024 sivraj 1727006044WL031699 sivraj 00415 SBIN0007288 1326 1326 Processed 16/03/2024 742302457 sivraj STATE BANK OF INDIA(508548)
SubTotal 8398 8398
15 GYARASPUR MP-27-006-002-001/101-D
(ANDIYAKALA) 		1727006002NRG24020120240375359 02/01/2024 subham 1727006002WL031691 subham 00415 SBIN0030104 1547 1547 Processed 16/03/2024 742302457 subham STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-002-001/15
(ANDIYAKALA) 		1727006002NRG24020120240375361 02/01/2024 MULCHAND 1727006002WL031691 MULCHAND 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 MULCHAND BANK OF BARODA(606985)
17 GYARASPUR MP-27-006-002-001/15-D
(ANDIYAKALA) 		1727006002NRG24020120240375362 02/01/2024 jasman singh raikwar 1727006002WL031691 jasman singh raikwar 00415 SBIN0030104 1547 1547 Processed 16/03/2024 742302457 jasmansinghraikwar FINO PAYMENTS BANK LTD(608001)
18 GYARASPUR MP-27-006-002-001/200
(ANDIYAKALA) 		1727006002NRG24020120240375363 02/01/2024 Pramod Lodhi 1727006002WL031691 Pramod Lodhi 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 PramodLodhi STATE BANK OF INDIA(508548)
19 GYARASPUR MP-27-006-002-001/55-B
(ANDIYAKALA) 		1727006002NRG24020120240375364 02/01/2024 ramesh 1727006002WL031691 ramesh 00415 SBIN0030104 1547 1547 Processed 16/03/2024 742302457 ramesh STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-002-001/55-C
(ANDIYAKALA) 		1727006002NRG24020120240375365 02/01/2024 jagannath 1727006002WL031691 jagannath 00415 SBIN0030104 1547 1547 Processed 16/03/2024 742302457 jagannath STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-002-001/56-B
(ANDIYAKALA) 		1727006002NRG24020120240375366 02/01/2024 sodan 1727006002WL031691 sodan 00415 SBIN0030104 1547 1547 Processed 16/03/2024 742302457 sodan NARMADA JHABUA GRAMIN BANK(508515)
22 GYARASPUR MP-27-006-002-001/8
(ANDIYAKALA) 		1727006002NRG24020120240375367 02/01/2024 dropati bai 1727006002WL031691 dropati bai 00415 SBIN0030104 1547 1547 Processed 16/03/2024 742302457 dropatibai STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-011-001/11-C
(ARAN) 		1727006011NRG24020120240375545 02/01/2024 Govind 1727006011WL031706 Govind 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 Govind STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-011-001/11-C
(ARAN) 		1727006011NRG24020120240375546 02/01/2024 Sorab 1727006011WL031706 Sorab 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 Sorab STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-011-001/221
(ARAN) 		1727006011NRG24020120240375547 02/01/2024 tulsiram 1727006011WL031706 tulsiram 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
26 GYARASPUR MP-27-006-011-001/32
(ARAN) 		1727006011NRG24020120240375550 02/01/2024 bhart lal 1727006011WL031706 bhart lal 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 bhartlal STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-011-001/5-C
(ARAN) 		1727006011NRG24020120240375551 02/01/2024 abhishek 1727006011WL031706 abhishek 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 abhishek JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
28 GYARASPUR MP-27-006-011-001/5-C
(ARAN) 		1727006011NRG24020120240375552 02/01/2024 arpit 1727006011WL031706 arpit 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 arpit INDIA POST PAYMENTS BANK LIMITED(508528)
29 GYARASPUR MP-27-006-013-001/7-A
(BARREGHAT) 		1727006013NRG24020120240375523 02/01/2024 sharmila 1727006013WL031702 sharmila 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 sharmila STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-013-003/15-B
(BARREGHAT) 		1727006013NRG24020120240375524 02/01/2024 Sanjesh 1727006013WL031702 Sanjesh 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 Sanjesh BANK OF MAHARASHTRA(607387)
31 GYARASPUR MP-27-006-013-003/15-C
(BARREGHAT) 		1727006013NRG24020120240375526 02/01/2024 prahlad singh 1727006013WL031702 prahlad singh 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 prahladsingh STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-013-003/42-A
(BARREGHAT) 		1727006013NRG24020120240375528 02/01/2024 Ravi 1727006013WL031702 Ravi 00415 SBIN0030104 1326 1326 Processed 16/03/2024 742302457 Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 25194 25194
33 GYARASPUR MP-27-006-044-002/14-B
(INDERWAS) 		1727006044NRG24020120240375470 02/01/2024 hiralal 1727006044WL031699 hiralal 00462 UCBA0001074 1105 1105 Processed 16/03/2024 742302457 hiralal UCO BANK(607066)
34 GYARASPUR MP-27-006-044-002/174
(INDERWAS) 		1727006044NRG24020120240375471 02/01/2024 balram 1727006044WL031699 balram 00462 UCBA0001074 1326 1326 Processed 16/03/2024 742302457 balram UCO BANK(607066)
35 GYARASPUR MP-27-006-044-002/226
(INDERWAS) 		1727006044NRG24020120240375473 02/01/2024 NIYAJ 1727006044WL031699 NIYAJ 00462 UCBA0001074 1326 1326 Processed 16/03/2024 742302457 NIYAJ UCO BANK(607066)
36 GYARASPUR MP-27-006-044-002/315-A
(INDERWAS) 		1727006044NRG24020120240375477 02/01/2024 rajesh 1727006044WL031699 rajesh 00462 UCBA0001074 1326 1326 Processed 16/03/2024 742302457 rajesh UCO BANK(607066)
37 GYARASPUR MP-27-006-044-002/425-A
(INDERWAS) 		1727006044NRG24020120240375480 02/01/2024 siya bai 1727006044WL031699 siya bai 00462 UCBA0001074 1326 1326 Processed 16/03/2024 742302457 siyabai BANK OF BARODA(606985)
SubTotal 6409 6409
38 GYARASPUR MP-27-006-044-002/189-A
(INDERWAS) 		1727006044NRG24020120240375472 02/01/2024 NIHAL SINGH 1727006044WL031699 NIHAL SINGH 00485 VIJB0007645 1326 1326 Processed 16/03/2024 742302457 NIHALSINGH BANK OF BARODA(606985)
39 GYARASPUR MP-27-006-044-002/26
(INDERWAS) 		1727006044NRG24020120240375475 02/01/2024 jairam 1727006044WL031699 jairam 00485 VIJB0007645 1326 1326 Processed 16/03/2024 742302457 jairam BANK OF BARODA(606985)
SubTotal 2652 2652
40 GYARASPUR MP-27-006-011-001/5-D
(ARAN) 		1727006011NRG24020120240375553 02/01/2024 Lakhan Malviye 1727006011WL031706 Lakhan Malviye 00688 FINO0001446 1326 1326 Processed 16/03/2024 742302457 LakhanMalviye FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
41 GYARASPUR MP-27-006-011-001/221
(ARAN) 		1727006011NRG24020120240375548 02/01/2024 guddi bai 1727006011WL031706 guddi bai 00697 BKID0NAMRGB 1326 1326 Processed 16/03/2024 742302457 guddibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
42 GYARASPUR MP-27-006-013-003/15-B
(BARREGHAT) 		1727006013NRG24020120240375525 02/01/2024 Nikita 1727006013WL031702 Nikita 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742302457 Nikita IDBI BANK(607095)
43 GYARASPUR MP-27-006-013-003/15-C
(BARREGHAT) 		1727006013NRG24020120240375527 02/01/2024 Geeta 1727006013WL031702 Geeta 00703 AIRP0000001 1326 1326 Processed 16/03/2024 742302457 Geeta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 56355 56355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_020124APB_FTO_418137 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
2 GYARASPUR MP1727006_020124APB_FTO_418137 IDBI Bank IBKL0000406 VIDISHA 1326
3 GYARASPUR MP1727006_020124APB_FTO_418137 Indian Bank IDIB000K735 Kolar Road BHOPAL 1105
4 GYARASPUR MP1727006_020124APB_FTO_418137 Punjab National Bank PUNB0065810 Vidisha 3315
5 GYARASPUR MP1727006_020124APB_FTO_418137 State Bank of India SBIN0007288 ATARIKHEJRA 8398
6 GYARASPUR MP1727006_020124APB_FTO_418137 State Bank of India SBIN0030104 GULABGANJ 25194
7 GYARASPUR MP1727006_020124APB_FTO_418137 UCO Bank UCBA0001074 GYARASPUR 6409
8 GYARASPUR MP1727006_020124APB_FTO_418137 VIJAYA BANK VIJB0007645 GYARASPUR 2652
9 GYARASPUR MP1727006_020124APB_FTO_418137 Fino Payments Bank Ltd FINO0001446 MP RO 1326
10 GYARASPUR MP1727006_020124APB_FTO_418137 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 1326
11 GYARASPUR MP1727006_020124APB_FTO_418137 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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