Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_180623FTO_102204
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-27-006-010-003/270-C
(MADHICHOBEESA) 		1727006010NRG24180620230100918 18/06/2023 Arvind 1727006010WL005171 Arvind 00018 ANDB0001936 1326 1326 Processed 23/06/2023 514651621 Arvind (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-024-002/338
(MADHEPUR) 		1727006024NRG24160620230097568 18/06/2023 KALYAN SINGH MALVIYA 1727006024WL004981 KALYAN SINGH MALVIYA 00089 CBIN0283144 1326 1326 Processed 23/06/2023 514651621 KALYANSINGHMALVIYA (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-027-001/439
(AMBAR) 		1727006027NRG24180620230100754 18/06/2023 Rajveer Lodhi 1727006027WL005156 Rajveer Lodhi 00415 SBIN0007288 1326 1326 Processed 23/06/2023 514651621 RajveerLodhi (000000)
4 GYARASPUR MP-27-006-039-002/15
(SIYASI) 		1727006039NRG24180620230101063 18/06/2023 Kesav Haribai 1727006039WL005181 Kesav Haribai 00415 SBIN0007288 1326 1326 Processed 23/06/2023 514651621 KesavHaribai (000000)
5 GYARASPUR MP-27-006-039-002/15
(SIYASI) 		1727006039NRG24180620230101062 18/06/2023 keshav 1727006039WL005181 keshav 00415 SBIN0007288 1326 1326 Processed 23/06/2023 514651621 keshav (000000)
6 GYARASPUR MP-27-006-039-002/41-A
(SIYASI) 		1727006039NRG24180620230101079 18/06/2023 Jagdish yadav 1727006039WL005181 Jagdish yadav 00415 SBIN0007288 1326 1326 Processed 23/06/2023 514651621 Jagdishyadav (000000)
SubTotal 5304 5304
7 GYARASPUR MP-27-006-011-001/94
(ARAN) 		1727006011NRG24170620230099709 18/06/2023 SIMRAN 1727006011WL005108 SIMRAN 00415 SBIN0030104 1547 1547 Processed 23/06/2023 514651621 SIMRAN (000000)
SubTotal 1547 1547
8 GYARASPUR MP-27-006-011-001/97
(ARAN) 		1727006011NRG24170620230099710 18/06/2023 MONIKA 1727006011WL005108 MONIKA 00688 FINO0001446 1547 1547 Processed 23/06/2023 514651621 MONIKA (000000)
SubTotal 1547 1547
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_180623FTO_102204 Andhra Bank ANDB0001936 VIDISHA 1326
2 GYARASPUR MP1727006_180623FTO_102204 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
3 GYARASPUR MP1727006_180623FTO_102204 State Bank of India SBIN0007288 ATARIKHEJRA 5304
4 GYARASPUR MP1727006_180623FTO_102204 State Bank of India SBIN0030104 GULABGANJ 1547
5 GYARASPUR MP1727006_180623FTO_102204 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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