Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:12:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_131123APB_FTO_354349
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-27-006-063-002/46-C
(HATIYAKHEDA) 		1727006063NRG24131120230305495 13/11/2023 Vivik dangi 1727006063WL025902 Vivik dangi 00045 BARB0VIDISH 442 442 Processed 01/01/2024 318172338 Vivikdangi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 GYARASPUR MP-27-006-063-001/212-B
(HATIYAKHEDA) 		1727006063NRG24131120230305483 13/11/2023 Vikash 1727006063WL025901 Vikash 00045 BARB0VJVIDI 221 221 Processed 01/01/2024 318172338 Vikash FINO PAYMENTS BANK LTD(608001)
3 GYARASPUR MP-27-006-063-002/46-C
(HATIYAKHEDA) 		1727006063NRG24131120230305494 13/11/2023 Vipin dangi 1727006063WL025902 Vipin dangi 00045 BARB0VJVIDI 442 442 Processed 01/01/2024 318172338 Vipindangi BANK OF BARODA(606985)
SubTotal 663 663
4 GYARASPUR MP-27-006-062-001/258
(GUNNOUTHHA) 		1727006062NRG24121120230304695 13/11/2023 jagdees 1727006062WL025856 jagdees 00089 CBIN0282911 1105 1105 Processed 01/01/2024 318172338 jagdees CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-062-001/6117
(GUNNOUTHHA) 		1727006062NRG24121120230304697 13/11/2023 NARAYAN SINGH 1727006062WL025856 NARAYAN SINGH 00089 CBIN0282911 1105 1105 Processed 01/01/2024 318172338 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-062-001/88-A
(GUNNOUTHHA) 		1727006062NRG24121120230304698 13/11/2023 SEETARAM 1727006062WL025856 SEETARAM 00089 CBIN0282911 1105 1105 Processed 01/01/2024 318172338 SEETARAM BANK OF BARODA(606985)
SubTotal 3315 3315
7 GYARASPUR MP-27-006-063-002/33-A
(HATIYAKHEDA) 		1727006063NRG24131120230305486 13/11/2023 Jitendra dangi 1727006063WL025902 Jitendra dangi 00415 SBIN0001986 442 442 Processed 01/01/2024 318172338 Jitendradangi HDFC BANK LTD(607152)
SubTotal 442 442
8 GYARASPUR MP-27-006-046-001/12-B
(GYARASPUR) 		1727006046NRG24131120230306110 13/11/2023 GOMATI BAI 1727006046WL025953 GOMATI BAI 00415 SBIN0007288 1105 1105 Processed 01/01/2024 318172338 GOMATIBAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
9 GYARASPUR MP-27-006-063-002/30-A
(HATIYAKHEDA) 		1727006063NRG24131120230305485 13/11/2023 PRAKASH SINGH 1727006063WL025902 PRAKASH SINGH 00415 SBIN0030104 442 442 Processed 01/01/2024 318172338 PRAKASHSINGH STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-063-002/42-C
(HATIYAKHEDA) 		1727006063NRG24131120230305489 13/11/2023 Laxman singh 1727006063WL025902 Laxman singh 00415 SBIN0030104 442 442 Processed 01/01/2024 318172338 Laxmansingh STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-063-002/43-C
(HATIYAKHEDA) 		1727006063NRG24131120230305490 13/11/2023 Virendra pratap 1727006063WL025902 Virendra pratap 00415 SBIN0030104 442 442 Processed 01/01/2024 318172338 Virendrapratap STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-063-002/45-D
(HATIYAKHEDA) 		1727006063NRG24131120230305492 13/11/2023 Rajendra Singh 1727006063WL025902 Rajendra Singh 00415 SBIN0030104 442 442 Processed 01/01/2024 318172338 RajendraSingh STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-063-002/46-C
(HATIYAKHEDA) 		1727006063NRG24131120230305493 13/11/2023 Kishor singh 1727006063WL025902 Kishor singh 00415 SBIN0030104 442 442 Processed 01/01/2024 318172338 Kishorsingh NARMADA JHABUA GRAMIN BANK(508515)
14 GYARASPUR MP-27-006-063-002/6-B
(HATIYAKHEDA) 		1727006063NRG24131120230305484 13/11/2023 Vavita 1727006063WL025901 Vavita 00415 SBIN0030104 221 221 Processed 01/01/2024 318172338 Vavita STATE BANK OF INDIA(508548)
SubTotal 2431 2431
15 GYARASPUR MP-27-006-063-002/36-A
(HATIYAKHEDA) 		1727006063NRG24131120230305487 13/11/2023 Dharmendra singh 1727006063WL025902 Dharmendra singh 00415 SBIN0030162 442 442 Processed 01/01/2024 318172338 Dharmendrasingh DCB BANK LTD(607290)
SubTotal 442 442
16 GYARASPUR MP-27-006-063-002/44-C
(HATIYAKHEDA) 		1727006063NRG24131120230305491 13/11/2023 Tejjpratap 1727006063WL025902 Tejjpratap 00415 SBIN0030396 442 442 Processed 01/01/2024 318172338 Tejjpratap STATE BANK OF INDIA(508548)
SubTotal 442 442
17 GYARASPUR MP-27-006-046-001/101-D
(GYARASPUR) 		1727006046NRG24131120230306104 13/11/2023 KALLU 1727006046WL025953 KALLU 00462 UCBA0000010 1105 1105 Processed 01/01/2024 318172338 KALLU UCO BANK(607066)
18 GYARASPUR MP-27-006-046-001/13-B
(GYARASPUR) 		1727006046NRG24131120230306113 13/11/2023 rahul 1727006046WL025953 rahul 00462 UCBA0000010 1105 1105 Processed 01/01/2024 318172338 rahul UCO BANK(607066)
19 GYARASPUR MP-27-006-046-001/17
(GYARASPUR) 		1727006046NRG24131120230306114 13/11/2023 RAJENDRA KUMAR 1727006046WL025953 RAJENDRA KUMAR 00462 UCBA0000010 1105 1105 Processed 01/01/2024 318172338 RAJENDRAKUMAR UCO BANK(607066)
SubTotal 3315 3315
20 GYARASPUR MP-27-006-046-001/1001-A
(GYARASPUR) 		1727006046NRG24131120230306103 13/11/2023 kranti 1727006046WL025953 kranti 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 kranti UCO BANK(607066)
21 GYARASPUR MP-27-006-046-001/1001-A
(GYARASPUR) 		1727006046NRG24131120230306102 13/11/2023 naresh 1727006046WL025953 naresh 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 naresh UCO BANK(607066)
22 GYARASPUR MP-27-006-046-001/1118
(GYARASPUR) 		1727006046NRG24131120230306105 13/11/2023 bab 1727006046WL025953 bab 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 bab UCO BANK(607066)
23 GYARASPUR MP-27-006-046-001/1129-A
(GYARASPUR) 		1727006046NRG24131120230306106 13/11/2023 teekaram 1727006046WL025953 teekaram 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 teekaram UCO BANK(607066)
24 GYARASPUR MP-27-006-046-001/1129-B
(GYARASPUR) 		1727006046NRG24131120230306107 13/11/2023 kashi bai 1727006046WL025953 kashi bai 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 kashibai UCO BANK(607066)
25 GYARASPUR MP-27-006-046-001/12-B
(GYARASPUR) 		1727006046NRG24131120230306111 13/11/2023 Satyendra kushwah 1727006046WL025953 Satyendra kushwah 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 Satyendrakushwah STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-046-001/13-A
(GYARASPUR) 		1727006046NRG24131120230306112 13/11/2023 dali 1727006046WL025953 dali 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 dali UCO BANK(607066)
27 GYARASPUR MP-27-006-046-001/191-A
(GYARASPUR) 		1727006046NRG24131120230306116 13/11/2023 FIZA 1727006046WL025953 FIZA 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 FIZA UCO BANK(607066)
28 GYARASPUR MP-27-006-046-001/191-A
(GYARASPUR) 		1727006046NRG24131120230306115 13/11/2023 PARVESH 1727006046WL025953 PARVESH 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 PARVESH UCO BANK(607066)
29 GYARASPUR MP-27-006-046-001/234-C
(GYARASPUR) 		1727006046NRG24131120230306117 13/11/2023 RAMPRAKASH 1727006046WL025953 RAMPRAKASH 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 RAMPRAKASH UCO BANK(607066)
30 GYARASPUR MP-27-006-046-001/234-C
(GYARASPUR) 		1727006046NRG24131120230306118 13/11/2023 VINOD KUMARI 1727006046WL025953 VINOD KUMARI 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 VINODKUMARI UCO BANK(607066)
31 GYARASPUR MP-27-006-046-001/348-B
(GYARASPUR) 		1727006046NRG24131120230306122 13/11/2023 Soniya Prajapati 1727006046WL025953 Soniya Prajapati 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 SoniyaPrajapati UNION BANK OF INDIA(508500)
32 GYARASPUR MP-27-006-046-001/416-D
(GYARASPUR) 		1727006046NRG24131120230306123 13/11/2023 TEEKARAM 1727006046WL025953 TEEKARAM 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 TEEKARAM UCO BANK(607066)
33 GYARASPUR MP-27-006-046-001/52-A
(GYARASPUR) 		1727006046NRG24131120230306125 13/11/2023 rajani bai 1727006046WL025953 rajani bai 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 rajanibai UCO BANK(607066)
34 GYARASPUR MP-27-006-046-001/719-A
(GYARASPUR) 		1727006046NRG24131120230306128 13/11/2023 BHARTI 1727006046WL025953 BHARTI 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 BHARTI UCO BANK(607066)
35 GYARASPUR MP-27-006-046-001/91-A
(GYARASPUR) 		1727006046NRG24131120230306129 13/11/2023 mahesh das bairagi 1727006046WL025953 mahesh das bairagi 00462 UCBA0001074 1105 1105 Processed 01/01/2024 318172338 maheshdasbairagi UCO BANK(607066)
SubTotal 17680 17680
36 GYARASPUR MP-27-006-063-002/41-C
(HATIYAKHEDA) 		1727006063NRG24131120230305488 13/11/2023 Bhupendra 1727006063WL025902 Bhupendra 00468 UBIN0536474 442 442 Processed 01/01/2024 318172338 Bhupendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 442 442
37 GYARASPUR MP-27-006-046-001/525-A
(GYARASPUR) 		1727006046NRG24131120230306126 13/11/2023 makhan singh dangi 1727006046WL025953 makhan singh dangi 00485 VIJB0001074 1105 1105 Processed 01/01/2024 318172338 makhansinghdangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
38 GYARASPUR MP-27-006-046-001/525-A
(GYARASPUR) 		1727006046NRG24131120230306127 13/11/2023 makhan singh dangi 1727006046WL025953 makhan singh dangi 00485 VIJB0007645 1105 1105 Processed 01/01/2024 318172338 makhansinghdangi STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 GYARASPUR MP-27-006-062-001/105-A
(GUNNOUTHHA) 		1727006062NRG24121120230304694 13/11/2023 braj lal 1727006062WL025856 braj lal 00485 VIJB0007698 1105 1105 Processed 01/01/2024 318172338 brajlal CENTRAL BANK OF INDIA(607115)
40 GYARASPUR MP-27-006-062-001/293
(GUNNOUTHHA) 		1727006062NRG24121120230304696 13/11/2023 Ramesh 1727006062WL025856 Ramesh 00485 VIJB0007698 1105 1105 Processed 01/01/2024 318172338 Ramesh BANK OF BARODA(606985)
SubTotal 2210 2210
Total 35139 35139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_131123APB_FTO_354349 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 442
2 GYARASPUR MP1727006_131123APB_FTO_354349 Bank of Baroda BARB0VJVIDI Vidisha 663
3 GYARASPUR MP1727006_131123APB_FTO_354349 Central Bank Of India CBIN0282911 HYDERGARH 3315
4 GYARASPUR MP1727006_131123APB_FTO_354349 State Bank of India SBIN0001986 ADB VIDISHA 442
5 GYARASPUR MP1727006_131123APB_FTO_354349 State Bank of India SBIN0007288 ATARIKHEJRA 1105
6 GYARASPUR MP1727006_131123APB_FTO_354349 State Bank of India SBIN0030104 GULABGANJ 2431
7 GYARASPUR MP1727006_131123APB_FTO_354349 State Bank of India SBIN0030162 SHERPUR,VIDISHA 442
8 GYARASPUR MP1727006_131123APB_FTO_354349 State Bank of India SBIN0030396 COLLECTRATE VIDISHA 442
9 GYARASPUR MP1727006_131123APB_FTO_354349 UCO Bank UCBA0000010 VIDISHA 3315
10 GYARASPUR MP1727006_131123APB_FTO_354349 UCO Bank UCBA0001074 GYARASPUR 17680
11 GYARASPUR MP1727006_131123APB_FTO_354349 Union Bank of India UBIN0536474 VIDISHA 442
12 GYARASPUR MP1727006_131123APB_FTO_354349 VIJAYA BANK VIJB0001074 HALEBUDANUR,KARNATAKA 1105
13 GYARASPUR MP1727006_131123APB_FTO_354349 VIJAYA BANK VIJB0007645 GYARASPUR 1105
14 GYARASPUR MP1727006_131123APB_FTO_354349 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 2210

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