Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_081023APB_FTO_308936
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-27-006-031-003/184
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250940 08/10/2023 veer singh 1727006031WL021106 veer singh 00018 ANDB0001936 221 221 Processed 10/11/2023 305405857 veersingh STATE BANK OF INDIA(508548)
2 GYARASPUR MP-27-006-031-003/184
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250939 08/10/2023 veersingh 1727006031WL021106 veersingh 00018 ANDB0001936 221 221 Processed 09/11/2023 305405857 veersingh UNION BANK OF INDIA(508500)
SubTotal 442 442
3 GYARASPUR MP-27-006-011-001/10-D
(ARAN) 		1727006011NRG24071020230249445 08/10/2023 Ravindra 1727006011WL020946 Ravindra 00045 BARB0VJGYAR 3094 3094 Processed 09/11/2023 305405857 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
4 GYARASPUR MP-27-006-031-003/21
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250941 08/10/2023 Prabhu lal 1727006031WL021106 Prabhu lal 00048 BKID0009035 221 221 Processed 09/11/2023 305405857 Prabhulal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
5 GYARASPUR MP-27-006-059-002/186-A
(NORJA) 		1727006059NRG24071020230249441 08/10/2023 Deependra 1727006059WL020945 Deependra 00089 CBIN0282911 1326 1326 Processed 09/11/2023 305405857 Deependra CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-059-003/24
(NORJA) 		1727006059NRG24071020230249442 08/10/2023 kailas 1727006059WL020945 kailas 00089 CBIN0282911 1326 1326 Processed 09/11/2023 305405857 kailas CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-059-003/81
(NORJA) 		1727006059NRG24071020230249443 08/10/2023 goravdas 1727006059WL020945 goravdas 00089 CBIN0282911 1326 1326 Processed 09/11/2023 305405857 goravdas CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-059-003/98
(NORJA) 		1727006059NRG24071020230249444 08/10/2023 Virendra 1727006059WL020945 Virendra 00089 CBIN0282911 1326 1326 Processed 09/11/2023 305405857 Virendra BANK OF BARODA(606985)
SubTotal 5304 5304
9 GYARASPUR MP-27-006-031-003/125-A
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250938 08/10/2023 ravi kumar 1727006031WL021106 ravi kumar 00105 CORP0001091 221 221 Processed 09/11/2023 305405857 ravikumar UNION BANK OF INDIA(508500)
SubTotal 221 221
10 GYARASPUR MP-27-006-024-002/1-A
(MADHEPUR) 		1727006024NRG24071020230249563 08/10/2023 dongar singh 1727006024WL020959 dongar singh 00415 SBIN0007288 1326 1326 Processed 10/11/2023 305405857 dongarsingh STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-024-002/85
(MADHEPUR) 		1727006024NRG24071020230249564 08/10/2023 devendra 1727006024WL020959 devendra 00415 SBIN0007288 1326 1326 Processed 10/11/2023 305405857 devendra STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-028-003/25
(KHEJADAPADRAT) 		1727006000NRG24081020230250959 08/10/2023 tula ram 1727006WL021114 tula ram 00415 SBIN0007288 3536 3536 Processed 10/11/2023 305405857 tularam STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-031-003/30
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250946 08/10/2023 fool bai 1727006031WL021106 fool bai 00415 SBIN0007288 221 221 Processed 09/11/2023 305405857 foolbai FINCARE SMALL FINANCE BANK LTD(608304)
14 GYARASPUR MP-27-006-031-003/30
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250945 08/10/2023 rambharosi kirar 1727006031WL021106 rambharosi kirar 00415 SBIN0007288 221 221 Processed 10/11/2023 305405857 rambharosikirar STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-031-003/89
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250948 08/10/2023 ghanshyam 1727006031WL021107 ghanshyam 00415 SBIN0007288 221 221 Processed 10/11/2023 305405857 ghanshyam STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-036-004/106
(PURAGUSAI) 		1727006036NRG24081020230250383 08/10/2023 GOPALDAS 1727006036WL021045 GOPALDAS 00415 SBIN0007288 884 884 Processed 10/11/2023 305405857 GOPALDAS STATE BANK OF INDIA(508548)
SubTotal 7735 7735
17 GYARASPUR MP-27-006-031-003/247
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250943 08/10/2023 Navin kumar dhakad 1727006031WL021106 Navin kumar dhakad 00415 SBIN0012193 221 221 Processed 10/11/2023 305405857 Navinkumardhakad STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-031-003/247
(BARKHEDAGAMBHER) 		1727006031NRG24081020230250944 08/10/2023 Nikhil kumar 1727006031WL021106 Nikhil kumar 00415 SBIN0012193 221 221 Processed 10/11/2023 305405857 Nikhilkumar STATE BANK OF INDIA(508548)
SubTotal 442 442
19 GYARASPUR MP-27-006-005-002/466
(MUNGWARA) 		1727006005NRG24071020230249544 08/10/2023 harikrisha 1727006005WL020954 harikrisha 00415 SBIN0030076 1326 1326 Processed 10/11/2023 305405857 harikrisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 GYARASPUR MP-27-006-005-001/568
(MUNGWARA) 		1727006005NRG24071020230249541 08/10/2023 Rajendra singh rajput 1727006005WL020954 Rajendra singh rajput 00415 SBIN0030104 1326 1326 Processed 09/11/2023 305405857 Rajendrasinghrajput BANK OF BARODA(606985)
21 GYARASPUR MP-27-006-005-001/568
(MUNGWARA) 		1727006005NRG24071020230249542 08/10/2023 Rajkumari bai 1727006005WL020954 Rajkumari bai 00415 SBIN0030104 1326 1326 Processed 10/11/2023 305405857 Rajkumaribai STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-005-001/83-A
(MUNGWARA) 		1727006005NRG24071020230249543 08/10/2023 Kamar Singh Dangi 1727006005WL020954 Kamar Singh Dangi 00415 SBIN0030104 1326 1326 Processed 09/11/2023 305405857 KamarSinghDangi INDIA POST PAYMENTS BANK LIMITED(508528)
23 GYARASPUR MP-27-006-008-001/199-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24071020230249558 08/10/2023 Mohan Singh 1727006008WL020958 Mohan Singh 00415 SBIN0030104 1547 1547 Processed 10/11/2023 305405857 MohanSingh STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-008-002/114-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24071020230249559 08/10/2023 Dharmendra Sen 1727006008WL020958 Dharmendra Sen 00415 SBIN0030104 1547 1547 Processed 10/11/2023 305405857 DharmendraSen STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-008-002/119-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24071020230249560 08/10/2023 Kiran Kushwah 1727006008WL020958 Kiran Kushwah 00415 SBIN0030104 1547 1547 Processed 10/11/2023 305405857 KiranKushwah STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-008-002/6
(CHAK RAGHUNATHPUR) 		1727006008NRG24071020230249561 08/10/2023 Govind Singh 1727006008WL020958 Govind Singh 00415 SBIN0030104 1547 1547 Processed 10/11/2023 305405857 GovindSingh STATE BANK OF INDIA(508548)
SubTotal 10166 10166
27 GYARASPUR MP-27-006-045-002/121
(UHARKOTARA) 		1727006045NRG24071020230249408 08/10/2023 Laik kha 1727006045WL020941 Laik kha 00462 UCBA0000010 221 221 Processed 09/11/2023 305405857 Laikkha UCO BANK(607066)
28 GYARASPUR MP-27-006-045-002/34-A
(UHARKOTARA) 		1727006045NRG24071020230249412 08/10/2023 Ghanshyam 1727006045WL020941 Ghanshyam 00462 UCBA0000010 221 221 Processed 09/11/2023 305405857 Ghanshyam UCO BANK(607066)
SubTotal 442 442
29 GYARASPUR MP-27-006-041-001/902-B
(MANORA) 		1727006000NRG24071020230249482 08/10/2023 RAMESH 1727006WL020951 RAMESH 00462 UCBA0001074 1768 1768 Processed 09/11/2023 305405857 RAMESH UCO BANK(607066)
30 GYARASPUR MP-27-006-045-002/121
(UHARKOTARA) 		1727006045NRG24071020230249407 08/10/2023 Lateef khan 1727006045WL020941 Lateef khan 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 Lateefkhan UCO BANK(607066)
31 GYARASPUR MP-27-006-045-002/197
(UHARKOTARA) 		1727006045NRG24071020230249410 08/10/2023 Lila bai 1727006045WL020941 Lila bai 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 Lilabai HDFC BANK LTD(607152)
32 GYARASPUR MP-27-006-045-002/197
(UHARKOTARA) 		1727006045NRG24071020230249409 08/10/2023 Syamlal 1727006045WL020941 Syamlal 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 Syamlal BANK OF BARODA(606985)
33 GYARASPUR MP-27-006-045-002/198
(UHARKOTARA) 		1727006045NRG24071020230249411 08/10/2023 Roopsingh 1727006045WL020941 Roopsingh 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 Roopsingh UNION BANK OF INDIA(508500)
34 GYARASPUR MP-27-006-045-002/34-C
(UHARKOTARA) 		1727006045NRG24071020230249413 08/10/2023 shivkumar 1727006045WL020941 shivkumar 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 shivkumar UCO BANK(607066)
35 GYARASPUR MP-27-006-045-002/98
(UHARKOTARA) 		1727006045NRG24071020230249414 08/10/2023 rajik khan 1727006045WL020941 rajik khan 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 rajikkhan UCO BANK(607066)
36 GYARASPUR MP-27-006-045-002/98
(UHARKOTARA) 		1727006045NRG24071020230249415 08/10/2023 rihana bee 1727006045WL020941 rihana bee 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 rihanabee BANK OF BARODA(606985)
37 GYARASPUR MP-27-006-045-002/99
(UHARKOTARA) 		1727006045NRG24071020230249416 08/10/2023 kamrunbee 1727006045WL020941 kamrunbee 00462 UCBA0001074 221 221 Processed 09/11/2023 305405857 kamrunbee RATNAKAR BANK(607393)
38 GYARASPUR MP-27-006-046-001/325-A
(GYARASPUR) 		1727006046NRG24071020230249418 08/10/2023 KAMAL SINGH 1727006046WL020942 KAMAL SINGH 00462 UCBA0001074 1105 1105 Processed 09/11/2023 305405857 KAMALSINGH HDFC BANK LTD(607152)
39 GYARASPUR MP-27-006-046-001/325-A
(GYARASPUR) 		1727006046NRG24071020230249417 08/10/2023 KAMAL SINGH 1727006046WL020942 KAMAL SINGH 00462 UCBA0001074 1105 1105 Processed 09/11/2023 305405857 KAMALSINGH UCO BANK(607066)
40 GYARASPUR MP-27-006-046-001/52-A
(GYARASPUR) 		1727006046NRG24071020230249421 08/10/2023 rajani bai 1727006046WL020942 rajani bai 00462 UCBA0001074 1105 1105 Processed 09/11/2023 305405857 rajanibai UCO BANK(607066)
41 GYARASPUR MP-27-006-046-001/555-C
(GYARASPUR) 		1727006046NRG24071020230249424 08/10/2023 RAVI 1727006046WL020942 RAVI 00462 UCBA0001074 1105 1105 Processed 09/11/2023 305405857 RAVI UCO BANK(607066)
42 GYARASPUR MP-27-006-046-001/719-A
(GYARASPUR) 		1727006046NRG24071020230249425 08/10/2023 BHARTI 1727006046WL020942 BHARTI 00462 UCBA0001074 1105 1105 Processed 09/11/2023 305405857 BHARTI UCO BANK(607066)
43 GYARASPUR MP-27-006-046-001/92-A
(GYARASPUR) 		1727006046NRG24071020230249426 08/10/2023 bramhadas bairagi 1727006046WL020942 bramhadas bairagi 00462 UCBA0001074 1105 1105 Processed 09/11/2023 305405857 bramhadasbairagi UCO BANK(607066)
SubTotal 10166 10166
44 GYARASPUR MP-27-006-046-001/525-A
(GYARASPUR) 		1727006046NRG24071020230249422 08/10/2023 makhan singh dangi 1727006046WL020942 makhan singh dangi 00485 VIJB0001074 1105 1105 Processed 10/11/2023 305405857 makhansinghdangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
45 GYARASPUR MP-27-006-046-001/525-A
(GYARASPUR) 		1727006046NRG24071020230249423 08/10/2023 makhan singh dangi 1727006046WL020942 makhan singh dangi 00485 VIJB0007645 1105 1105 Processed 10/11/2023 305405857 makhansinghdangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
46 GYARASPUR MP-27-006-011-003/98
(ARAN) 		1727006011NRG24071020230249447 08/10/2023 Haricharan 1727006011WL020946 Haricharan 00688 FINO0001446 1326 1326 Processed 09/11/2023 305405857 Haricharan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
47 GYARASPUR MP-27-006-011-002/223
(ARAN) 		1727006011NRG24071020230249446 08/10/2023 Ratan 1727006011WL020946 Ratan 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 305405857 Ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 44421 44421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_081023APB_FTO_308936 Andhra Bank ANDB0001936 VIDISHA 442
2 GYARASPUR MP1727006_081023APB_FTO_308936 Bank of Baroda BARB0VJGYAR GYARASPUR 3094
3 GYARASPUR MP1727006_081023APB_FTO_308936 Bank of India BKID0009035 VIDISHA 221
4 GYARASPUR MP1727006_081023APB_FTO_308936 Central Bank Of India CBIN0282911 HYDERGARH 5304
5 GYARASPUR MP1727006_081023APB_FTO_308936 CORPORATION BANK CORP0001091 VIDISHA 221
6 GYARASPUR MP1727006_081023APB_FTO_308936 State Bank of India SBIN0007288 ATARIKHEJRA 7735
7 GYARASPUR MP1727006_081023APB_FTO_308936 State Bank of India SBIN0012193 SATI VIDISHA 442
8 GYARASPUR MP1727006_081023APB_FTO_308936 State Bank of India SBIN0030076 BASODA 1326
9 GYARASPUR MP1727006_081023APB_FTO_308936 State Bank of India SBIN0030104 GULABGANJ 10166
10 GYARASPUR MP1727006_081023APB_FTO_308936 UCO Bank UCBA0000010 VIDISHA 442
11 GYARASPUR MP1727006_081023APB_FTO_308936 UCO Bank UCBA0001074 GYARASPUR 10166
12 GYARASPUR MP1727006_081023APB_FTO_308936 VIJAYA BANK VIJB0001074 HALEBUDANUR,KARNATAKA 1105
13 GYARASPUR MP1727006_081023APB_FTO_308936 VIJAYA BANK VIJB0007645 GYARASPUR 1105
14 GYARASPUR MP1727006_081023APB_FTO_308936 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 GYARASPUR MP1727006_081023APB_FTO_308936 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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