Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:14:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_280723FTO_191413
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-27-006-042-001/812
(IMLAWADA) 		1727006042NRG24270720230178593 28/07/2023 NEETU RAGHUWANSHI 1727006042WL011697 NEETU RAGHUWANSHI 00045 BARB0VJGYAR 1326 1326 Processed 02/08/2023 299734090 NEETURAGHUWANSHI (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-058-003/12
(MADIYAJAMAN) 		1727006000NRG24270720230178499 28/07/2023 pratav singh 1727006WL011688 pratav singh 00089 CBIN0282911 1326 1326 Processed 02/08/2023 299734090 pratavsingh (000000)
3 GYARASPUR MP-27-006-058-004/1-B
(MADIYAJAMAN) 		1727006000NRG24270720230178508 28/07/2023 kapoori 1727006WL011688 kapoori 00089 CBIN0282911 1105 1105 Processed 02/08/2023 299734090 kapoori (000000)
4 GYARASPUR MP-27-006-058-004/1-D
(MADIYAJAMAN) 		1727006000NRG24270720230178513 28/07/2023 Javid kha 1727006WL011688 Javid kha 00089 CBIN0282911 1105 1105 Processed 02/08/2023 299734090 Javidkha (000000)
5 GYARASPUR MP-27-006-062-001/42
(GUNNOUTHHA) 		1727006062NRG24280720230179099 28/07/2023 devindra 1727006062WL011757 devindra 00089 CBIN0282911 1326 1326 Processed 02/08/2023 299734090 devindra (000000)
SubTotal 4862 4862
6 GYARASPUR MP-27-006-011-001/102-B
(ARAN) 		1727006011NRG24280720230179206 28/07/2023 Aman Raghuwanshi 1727006011WL011768 Aman Raghuwanshi 00152 HDFC0000448 1326 1326 Processed 02/08/2023 299734090 AmanRaghuwanshi (000000)
SubTotal 1326 1326
7 GYARASPUR MP-27-006-011-001/102-A
(ARAN) 		1727006011NRG24280720230179205 28/07/2023 Harsh Raghuwanshi 1727006011WL011768 Harsh Raghuwanshi 00165 IBKL0000406 1326 1326 Processed 02/08/2023 299734090 HarshRaghuwanshi (000000)
SubTotal 1326 1326
8 GYARASPUR MP-27-006-042-001/810
(IMLAWADA) 		1727006042NRG24270720230178589 28/07/2023 nikhil raghuwanshi 1727006042WL011697 nikhil raghuwanshi 00165 IBKL0001407 1326 1326 Processed 02/08/2023 299734090 nikhilraghuwanshi (000000)
SubTotal 1326 1326
9 GYARASPUR MP-27-006-042-001/110-A
(IMLAWADA) 		1727006042NRG24270720230178582 28/07/2023 ramkali bai 1727006042WL011697 ramkali bai 00176 IDIB000V519 1326 1326 Processed 02/08/2023 299734090 ramkalibai (000000)
SubTotal 1326 1326
10 GYARASPUR MP-27-006-035-002/339
(BORIRAMPUR) 		1727006035NRG24280720230179265 28/07/2023 Badriprsad 1727006035WL011772 Badriprsad 00415 SBIN0007288 3315 3315 Processed 02/08/2023 299734090 Badriprsad (000000)
11 GYARASPUR MP-27-006-042-001/744
(IMLAWADA) 		1727006042NRG24270720230178585 28/07/2023 laxman singh raghuwanshi 1727006042WL011697 laxman singh raghuwanshi 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 laxmansinghraghuwanshi (000000)
12 GYARASPUR MP-27-006-042-001/809
(IMLAWADA) 		1727006042NRG24270720230178587 28/07/2023 BEERENDRA SINGH RAGHUWANSHI 1727006042WL011697 BEERENDRA SINGH RAGHUWANSHI 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 BEERENDRASINGHRAGHUWANSHI (000000)
13 GYARASPUR MP-27-006-042-001/809
(IMLAWADA) 		1727006042NRG24270720230178588 28/07/2023 SAVITA BAI RAGHUWANSHI 1727006042WL011697 SAVITA BAI RAGHUWANSHI 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 SAVITABAIRAGHUWANSHI (000000)
14 GYARASPUR MP-27-006-042-001/811
(IMLAWADA) 		1727006042NRG24270720230178590 28/07/2023 kanti bai sharma 1727006042WL011697 kanti bai sharma 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 kantibaisharma (000000)
15 GYARASPUR MP-27-006-042-001/812
(IMLAWADA) 		1727006042NRG24270720230178592 28/07/2023 DEEWAN SINGH 1727006042WL011697 DEEWAN SINGH 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 DEEWANSINGH (000000)
16 GYARASPUR MP-27-006-042-001/812
(IMLAWADA) 		1727006042NRG24270720230178591 28/07/2023 MALKHAN SINGH 1727006042WL011697 MALKHAN SINGH 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 MALKHANSINGH (000000)
17 GYARASPUR MP-27-006-042-002/167
(IMLAWADA) 		1727006042NRG24270720230178595 28/07/2023 HARIOM 1727006042WL011698 HARIOM 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 HARIOM (000000)
18 GYARASPUR MP-27-006-042-002/167
(IMLAWADA) 		1727006042NRG24270720230178594 28/07/2023 HARIOM 1727006042WL011698 HARIOM 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 HARIOM (000000)
19 GYARASPUR MP-27-006-042-002/726
(IMLAWADA) 		1727006042NRG24270720230178632 28/07/2023 gaurav dangi 1727006042WL011699 gaurav dangi 00415 SBIN0007288 1326 1326 Processed 02/08/2023 299734090 gauravdangi (000000)
20 GYARASPUR MP-27-006-071-003/30
(NADOR) 		1727006071NRG24280720230179268 28/07/2023 datar Singh 1727006071WL011773 datar Singh 00415 SBIN0007288 3536 3536 Processed 02/08/2023 299734090 datarSingh (000000)
SubTotal 18785 18785
21 GYARASPUR MP-27-006-042-002/798
(IMLAWADA) 		1727006042NRG24270720230178637 28/07/2023 vishal singh raghuwanshi 1727006042WL011699 vishal singh raghuwanshi 00415 SBIN0010820 1326 1326 Processed 02/08/2023 299734090 vishalsinghraghuwanshi (000000)
SubTotal 1326 1326
22 GYARASPUR MP-27-006-011-001/101
(ARAN) 		1727006011NRG24280720230179201 28/07/2023 Pehalwan Singh Raghuwanshi 1727006011WL011768 Pehalwan Singh Raghuwanshi 00415 SBIN0030104 1326 1326 Processed 02/08/2023 299734090 PehalwanSinghRaghuwanshi (000000)
23 GYARASPUR MP-27-006-011-001/102
(ARAN) 		1727006011NRG24280720230179203 28/07/2023 Chandra sekhar 1727006011WL011768 Chandra sekhar 00415 SBIN0030104 1326 1326 Processed 02/08/2023 299734090 Chandrasekhar (000000)
24 GYARASPUR MP-27-006-011-001/102
(ARAN) 		1727006011NRG24280720230179202 28/07/2023 kamla Bai 1727006011WL011768 kamla Bai 00415 SBIN0030104 1326 1326 Processed 02/08/2023 299734090 kamlaBai (000000)
25 GYARASPUR MP-27-006-021-001/79
(CHATHOLI) 		1727006021NRG24280720230179273 28/07/2023 veersingh 1727006021WL011774 veersingh 00415 SBIN0030104 1326 1326 Processed 02/08/2023 299734090 veersingh (000000)
26 GYARASPUR MP-27-006-043-002/317
(CHIRAWATA) 		1727006043NRG24280720230179131 28/07/2023 anmol 1727006043WL011761 anmol 00415 SBIN0030104 442 442 Processed 02/08/2023 299734090 anmol (000000)
SubTotal 5746 5746
27 GYARASPUR MP-27-006-046-001/1157-A
(GYARASPUR) 		1727006046NRG24280720230179456 28/07/2023 pappu 1727006046WL011800 pappu 00462 UCBA0000010 1326 1326 Processed 02/08/2023 299734090 pappu (000000)
SubTotal 1326 1326
28 GYARASPUR MP-27-006-035-002/3-B
(BORIRAMPUR) 		1727006035NRG24280720230179262 28/07/2023 priti 1727006035WL011772 priti 00468 UBIN0536474 3315 3315 Processed 02/08/2023 299734090 priti (000000)
SubTotal 3315 3315
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_280723FTO_191413 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
2 GYARASPUR MP1727006_280723FTO_191413 Central Bank Of India CBIN0282911 HYDERGARH 4862
3 GYARASPUR MP1727006_280723FTO_191413 HDFC bank HDFC0000448 VIDISHA 1326
4 GYARASPUR MP1727006_280723FTO_191413 IDBI Bank IBKL0000406 VIDISHA 1326
5 GYARASPUR MP1727006_280723FTO_191413 IDBI Bank IBKL0001407 PADRAYAT 1326
6 GYARASPUR MP1727006_280723FTO_191413 Indian Bank IDIB000V519 VIDISHA 1326
7 GYARASPUR MP1727006_280723FTO_191413 State Bank of India SBIN0007288 ATARIKHEJRA 18785
8 GYARASPUR MP1727006_280723FTO_191413 State Bank of India SBIN0010820 GANJ BASODA 1326
9 GYARASPUR MP1727006_280723FTO_191413 State Bank of India SBIN0030104 GULABGANJ 5746
10 GYARASPUR MP1727006_280723FTO_191413 UCO Bank UCBA0000010 VIDISHA 1326
11 GYARASPUR MP1727006_280723FTO_191413 Union Bank of India UBIN0536474 VIDISHA 3315

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