Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:29:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_021123FTO_342587
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-27-006-070-001/77-B
(GULABGANJ) 		1727006070NRG24021120230287747 02/11/2023 Hemant Baghel 1727006070WL024639 Hemant Baghel 00168 ICIC0000480 1768 1768 Processed 02/01/2024 333046371 HemantBaghel (000000)
SubTotal 1768 1768
2 GYARASPUR MP-27-006-034-003/32
(LAKHULI) 		1727006034NRG24011120230286887 02/11/2023 Daneesh 1727006034WL024581 Daneesh 00415 SBIN0007288 1105 1105 Rejected 04/01/2024 Account closed
SubTotal 1105 1105
3 GYARASPUR MP-27-006-006-002/246
(GHOSUA) 		1727006006NRG24011120230287071 02/11/2023 Leela bai ahirwar 1727006006WL024597 Leela bai ahirwar 00415 SBIN0030104 3094 3094 Processed 02/01/2024 333046371 Leelabaiahirwar (000000)
4 GYARASPUR MP-27-006-010-003/65-A
(MADHICHOBEESA) 		1727006010NRG24021120230288465 02/11/2023 Nandkishor 1727006010WL024683 Nandkishor 00415 SBIN0030104 1326 1326 Processed 02/01/2024 333046371 Nandkishor (000000)
SubTotal 4420 4420
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_021123FTO_342587 ICICI BANK ICIC0000480 VIDISHA 1768
2 GYARASPUR MP1727006_021123FTO_342587 State Bank of India SBIN0007288 ATARIKHEJRA 1105
3 GYARASPUR MP1727006_021123FTO_342587 State Bank of India SBIN0030104 GULABGANJ 4420

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