Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_060723FTO_151733
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-27-006-065-002/11-B
(BANDWA) 		1727006065NRG24060720230147596 06/07/2023 Gopal lodh 1727006065WL008446 Gopal lodh 00048 BKID0009035 1326 1326 Processed 12/07/2023 807233296 Gopallodh (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-065-002/128-A
(BANDWA) 		1727006065NRG24060720230147629 06/07/2023 RAM SINGH GURJAR 1727006065WL008447 RAM SINGH GURJAR 00078 CNRB0017755 1326 1326 Processed 12/07/2023 807233296 RAMSINGHGURJAR (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-056-004/9
(MOHMMADGAD) 		1727006056NRG24050720230144851 06/07/2023 Shidhdhi 1727006056WL008256 Shidhdhi 00089 CBIN0282911 1105 1105 Processed 12/07/2023 807233296 Shidhdhi (000000)
4 GYARASPUR MP-27-006-056-004/9
(MOHMMADGAD) 		1727006056NRG24050720230144853 06/07/2023 Shidhdhi 1727006056WL008256 Shidhdhi 00089 CBIN0282911 884 884 Processed 12/07/2023 807233296 Shidhdhi (000000)
5 GYARASPUR MP-27-006-056-005/7-D
(MOHMMADGAD) 		1727006056NRG24050720230144892 06/07/2023 RASHID ALI 1727006056WL008256 RASHID ALI 00089 CBIN0282911 1105 1105 Processed 12/07/2023 807233296 RASHIDALI (000000)
6 GYARASPUR MP-27-006-056-005/7-D
(MOHMMADGAD) 		1727006056NRG24050720230144894 06/07/2023 RASHID ALI 1727006056WL008256 RASHID ALI 00089 CBIN0282911 884 884 Processed 12/07/2023 807233296 RASHIDALI (000000)
7 GYARASPUR MP-27-006-059-003/200
(NORJA) 		1727006059NRG24050720230145764 06/07/2023 Gajendra 1727006059WL008309 Gajendra 00089 CBIN0282911 1326 1326 Processed 12/07/2023 807233296 Gajendra (000000)
8 GYARASPUR MP-27-006-059-003/81
(NORJA) 		1727006059NRG24050720230145768 06/07/2023 goravdas 1727006059WL008309 goravdas 00089 CBIN0282911 1326 1326 Processed 12/07/2023 807233296 goravdas (000000)
9 GYARASPUR MP-27-006-059-003/97-A
(NORJA) 		1727006059NRG24050720230145769 06/07/2023 Gajendra 1727006059WL008309 Gajendra 00089 CBIN0282911 1326 1326 Processed 12/07/2023 807233296 Gajendra (000000)
10 GYARASPUR MP-27-006-059-003/98
(NORJA) 		1727006059NRG24050720230145770 06/07/2023 Virendra 1727006059WL008309 Virendra 00089 CBIN0282911 1326 1326 Processed 12/07/2023 807233296 Virendra (000000)
11 GYARASPUR MP-27-006-069-003/8-A
(SEMRA TAPPA) 		1727006069NRG24300620230134673 06/07/2023 dhan singh 1727006069WL007496 dhan singh 00089 CBIN0282911 1547 1547 Processed 12/07/2023 807233296 dhansingh (000000)
12 GYARASPUR MP-27-006-069-004/6
(SEMRA TAPPA) 		1727006069NRG24300620230134681 06/07/2023 randheer 1727006069WL007496 randheer 00089 CBIN0282911 1547 1547 Processed 12/07/2023 807233296 randheer (000000)
SubTotal 12376 12376
13 GYARASPUR MP-27-006-037-001/528
(SIHOD) 		1727006000NRG24060720230147222 06/07/2023 NARENDRA Lodhi 1727006WL008416 NARENDRA Lodhi 00168 ICIC0000480 3094 3094 Processed 12/07/2023 807233296 NARENDRALodhi (000000)
SubTotal 3094 3094
14 GYARASPUR MP-27-006-065-002/166
(BANDWA) 		1727006065NRG24060720230147608 06/07/2023 Himani Lodhi 1727006065WL008446 Himani Lodhi 00176 IDIB000V139 1326 1326 Processed 12/07/2023 807233296 HimaniLodhi (000000)
15 GYARASPUR MP-27-006-065-002/25-A
(BANDWA) 		1727006065NRG24060720230147620 06/07/2023 MOHAN SINGH LODHI 1727006065WL008446 MOHAN SINGH LODHI 00176 IDIB000V139 1326 1326 Processed 12/07/2023 807233296 MOHANSINGHLODHI (000000)
SubTotal 2652 2652
16 GYARASPUR MP-27-006-065-004/9
(BANDWA) 		1727006065NRG24060720230147640 06/07/2023 ADARSH SAHU 1727006065WL008447 ADARSH SAHU 00354 PUNB0088700 1326 1326 Processed 12/07/2023 807233296 ADARSHSAHU (000000)
SubTotal 1326 1326
17 GYARASPUR MP-27-006-038-001/2
(KANJELA) 		1727006038NRG24010720230135952 06/07/2023 khetsingh 1727006038WL007586 khetsingh 00415 SBIN0007288 1326 1326 Processed 12/07/2023 807233296 khetsingh (000000)
18 GYARASPUR MP-27-006-038-001/310-A
(KANJELA) 		1727006038NRG24060720230147436 06/07/2023 hariram 1727006038WL008436 hariram 00415 SBIN0007288 1326 1326 Processed 12/07/2023 807233296 hariram (000000)
19 GYARASPUR MP-27-006-065-002/125-A
(BANDWA) 		1727006065NRG24060720230147628 06/07/2023 Mohar Bai lodhi 1727006065WL008447 Mohar Bai lodhi 00415 SBIN0007288 1326 1326 Processed 12/07/2023 807233296 MoharBailodhi (000000)
SubTotal 3978 3978
20 GYARASPUR MP-27-006-011-001/212
(ARAN) 		1727006000NRG24060720230147135 06/07/2023 punitram 1727006WL008406 punitram 00415 SBIN0030104 1326 1326 Processed 12/07/2023 807233296 punitram (000000)
21 GYARASPUR MP-27-006-011-001/79-A
(ARAN) 		1727006000NRG24060720230147143 06/07/2023 Roshni 1727006WL008406 Roshni 00415 SBIN0030104 1326 1326 Processed 12/07/2023 807233296 Roshni (000000)
22 GYARASPUR MP-27-006-070-001/321-A
(GULABGANJ) 		1727006000NRG24060720230147305 06/07/2023 BHAGVAT MOGIYA 1727006WL008427 BHAGVAT MOGIYA 00415 SBIN0030104 1326 1326 Processed 12/07/2023 807233296 BHAGVATMOGIYA (000000)
23 GYARASPUR MP-27-006-070-001/321-A
(GULABGANJ) 		1727006000NRG24060720230147306 06/07/2023 RAJKUMARI 1727006WL008427 RAJKUMARI 00415 SBIN0030104 1326 1326 Processed 12/07/2023 807233296 RAJKUMARI (000000)
SubTotal 5304 5304
24 GYARASPUR MP-27-006-065-002/125
(BANDWA) 		1727006065NRG24060720230147627 06/07/2023 Najmeen bi 1727006065WL008447 Najmeen bi 00434 SYNB0007755 1326 1326 Processed 12/07/2023 807233296 Najmeenbi (000000)
25 GYARASPUR MP-27-006-065-002/252
(BANDWA) 		1727006065NRG24060720230147632 06/07/2023 Mahendra lodhi 1727006065WL008447 Mahendra lodhi 00434 SYNB0007755 1326 1326 Processed 12/07/2023 807233296 Mahendralodhi (000000)
SubTotal 2652 2652
26 GYARASPUR MP-27-006-056-005/212
(MOHMMADGAD) 		1727006056NRG24050720230144867 06/07/2023 MOHAN SINGH KUSHWAH 1727006056WL008256 MOHAN SINGH KUSHWAH 00462 UCBA0001074 1105 1105 Processed 12/07/2023 807233296 MOHANSINGHKUSHWAH (000000)
27 GYARASPUR MP-27-006-056-005/212
(MOHMMADGAD) 		1727006056NRG24050720230144868 06/07/2023 MOHAN SINGH KUSHWAH 1727006056WL008256 MOHAN SINGH KUSHWAH 00462 UCBA0001074 884 884 Processed 12/07/2023 807233296 MOHANSINGHKUSHWAH (000000)
28 GYARASPUR MP-27-006-056-005/313-A
(MOHMMADGAD) 		1727006056NRG24050720230144876 06/07/2023 Amjad Khan 1727006056WL008256 Amjad Khan 00462 UCBA0001074 884 884 Processed 12/07/2023 807233296 AmjadKhan (000000)
29 GYARASPUR MP-27-006-056-005/313-A
(MOHMMADGAD) 		1727006056NRG24050720230144878 06/07/2023 Amjad Khan 1727006056WL008256 Amjad Khan 00462 UCBA0001074 1105 1105 Processed 12/07/2023 807233296 AmjadKhan (000000)
SubTotal 3978 3978
30 GYARASPUR MP-27-006-065-002/221
(BANDWA) 		1727006065NRG24060720230147617 06/07/2023 Harsha Lodhi 1727006065WL008446 Harsha Lodhi 00468 UBIN0910911 1326 1326 Processed 12/07/2023 807233296 HarshaLodhi (000000)
SubTotal 1326 1326
Total 39338 39338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_060723FTO_151733 Bank of India BKID0009035 VIDISHA 1326
2 GYARASPUR MP1727006_060723FTO_151733 Canara Bank CNRB0017755 KHARGAON II 1326
3 GYARASPUR MP1727006_060723FTO_151733 Central Bank Of India CBIN0282911 HYDERGARH 12376
4 GYARASPUR MP1727006_060723FTO_151733 ICICI BANK ICIC0000480 VIDISHA 3094
5 GYARASPUR MP1727006_060723FTO_151733 Indian Bank IDIB000V139 Vidisha 2652
6 GYARASPUR MP1727006_060723FTO_151733 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
7 GYARASPUR MP1727006_060723FTO_151733 State Bank of India SBIN0007288 ATARIKHEJRA 3978
8 GYARASPUR MP1727006_060723FTO_151733 State Bank of India SBIN0030104 GULABGANJ 5304
9 GYARASPUR MP1727006_060723FTO_151733 Syndicate Bank SYNB0007755 VIDISHA 2652
10 GYARASPUR MP1727006_060723FTO_151733 UCO Bank UCBA0001074 GYARASPUR 3978
11 GYARASPUR MP1727006_060723FTO_151733 Union Bank of India UBIN0910911 VIDISHA 1326

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