Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:03:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_020423FTO_865
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-27-006-042-002/616
(IMLAWADA) 		1727006042NRG23010420230566148 02/04/2023 HARSRAJ DANGI 1727006042WL080652 HARSRAJ DANGI 00165 IBKL0001407 1428 1428 Processed 06/05/2023 531078794 HARSRAJDANGI (000000)
SubTotal 1428 1428
2 GYARASPUR MP-27-006-039-002/10-A
(SIYASI) 		1727006000NRG23020420230566451 02/04/2023 candanbai 1727006WL080674 candanbai 00415 SBIN0007288 1224 1224 Processed 06/05/2023 531078794 candanbai (000000)
3 GYARASPUR MP-27-006-039-002/41-A
(SIYASI) 		1727006000NRG23020420230566457 02/04/2023 Jagdish yadav 1727006WL080674 Jagdish yadav 00415 SBIN0007288 1224 1224 Processed 06/05/2023 531078794 Jagdishyadav (000000)
SubTotal 2448 2448
4 GYARASPUR MP-27-006-070-001/82-A
(GULABGANJ) 		1727006070NRG23010420230566257 02/04/2023 SUNITA BAI 1727006070WL080659 SUNITA BAI 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 531078794 SUNITABAI (000000)
SubTotal 1224 1224
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_020423FTO_865 IDBI Bank IBKL0001407 PADRAYAT 1428
2 GYARASPUR MP1727006_020423FTO_865 State Bank of India SBIN0007288 ATARIKHEJRA 2448
3 GYARASPUR MP1727006_020423FTO_865 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 1224

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