Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:18:37 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_191123FTO_358966
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-27-006-020-001/113-B
(GUNUA) 		1727006020NRG24191120230314669 19/11/2023 ABHISHEK CHIDAR 1727006020WL026587 ABHISHEK CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 01/01/2024 326752613 ABHISHEKCHIDAR (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-016-002/442-A
(SOJANA) 		1727006016NRG24191120230314843 19/11/2023 KESHARA BAI 1727006016WL026600 KESHARA BAI 00045 BARB0VIDISH 2652 2652 Processed 01/01/2024 326752613 KESHARABAI (000000)
SubTotal 2652 2652
3 GYARASPUR MP-27-006-054-004/279-A
(BARWAI) 		1727006054NRG24181120230313218 19/11/2023 Shanti prasad 1727006054WL026509 Shanti prasad 00045 BARB0VJGYAR 3094 3094 Processed 01/01/2024 326752613 Shantiprasad (000000)
SubTotal 3094 3094
4 GYARASPUR MP-27-006-051-002/268-A
(DHAMNOD) 		1727006051NRG24191120230314389 19/11/2023 Ijran khan 1727006051WL026579 Ijran khan 00089 CBIN0282911 1547 1547 Processed 01/01/2024 326752613 Ijrankhan (000000)
5 GYARASPUR MP-27-006-051-002/372
(DHAMNOD) 		1727006051NRG24191120230314397 19/11/2023 Abrar 1727006051WL026579 Abrar 00089 CBIN0282911 1547 1547 Processed 01/01/2024 326752613 Abrar (000000)
6 GYARASPUR MP-27-006-054-004/107
(BARWAI) 		1727006054NRG24181120230313216 19/11/2023 Roop Singh 1727006054WL026509 Roop Singh 00089 CBIN0282911 3094 3094 Processed 01/01/2024 326752613 RoopSingh (000000)
SubTotal 6188 6188
7 GYARASPUR MP-27-006-041-001/1101-C
(MANORA) 		1727006000NRG24181120230313177 19/11/2023 hirdaymohan 1727006WL026501 hirdaymohan 00165 IBKL0000406 3536 3536 Processed 01/01/2024 326752613 hirdaymohan (000000)
SubTotal 3536 3536
8 GYARASPUR MP-27-006-041-001/1102-C
(MANORA) 		1727006000NRG24181120230313180 19/11/2023 mahak 1727006WL026501 mahak 00415 SBIN0001986 3536 3536 Processed 01/01/2024 326752613 mahak (000000)
SubTotal 3536 3536
9 GYARASPUR MP-27-006-040-001/205
(OLINGA) 		1727006040NRG24191120230314457 19/11/2023 Gulab Bai Lodhi 1727006040WL026583 Gulab Bai Lodhi 00415 SBIN0007288 1326 1326 Processed 01/01/2024 326752613 GulabBaiLodhi (000000)
10 GYARASPUR MP-27-006-040-001/205
(OLINGA) 		1727006040NRG24191120230314456 19/11/2023 Gulab Bai Lodhi 1727006040WL026583 Gulab Bai Lodhi 00415 SBIN0007288 1326 1326 Processed 01/01/2024 326752613 GulabBaiLodhi (000000)
11 GYARASPUR MP-27-006-040-001/224
(OLINGA) 		1727006040NRG24191120230314480 19/11/2023 pappu lodhi 1727006040WL026584 pappu lodhi 00415 SBIN0007288 1326 1326 Processed 01/01/2024 326752613 pappulodhi (000000)
12 GYARASPUR MP-27-006-041-001/2020-A
(MANORA) 		1727006000NRG24181120230313182 19/11/2023 munni bai 1727006WL026501 munni bai 00415 SBIN0007288 3536 3536 Processed 01/01/2024 326752613 munnibai (000000)
13 GYARASPUR MP-27-006-042-002/526
(IMLAWADA) 		1727006042NRG24181120230312957 19/11/2023 rajendra singh 1727006042WL026493 rajendra singh 00415 SBIN0007288 1326 1326 Processed 01/01/2024 326752613 rajendrasingh (000000)
SubTotal 8840 8840
14 GYARASPUR MP-27-006-011-001/207
(ARAN) 		1727006011NRG24191120230314705 19/11/2023 narendra 1727006011WL026590 narendra 00415 SBIN0030104 1326 1326 Processed 01/01/2024 326752613 narendra (000000)
SubTotal 1326 1326
15 GYARASPUR MP-27-006-040-001/117
(OLINGA) 		1727006040NRG24191120230314472 19/11/2023 RAMPYARI BAI 1727006040WL026584 RAMPYARI BAI 00462 UCBA0001074 1326 1326 Processed 01/01/2024 326752613 RAMPYARIBAI (000000)
16 GYARASPUR MP-27-006-040-001/118
(OLINGA) 		1727006040NRG24191120230314443 19/11/2023 Rukmani 1727006040WL026582 Rukmani 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 Rukmani (000000)
17 GYARASPUR MP-27-006-040-001/128
(OLINGA) 		1727006040NRG24191120230314402 19/11/2023 FOOLAN DEVI 1727006040WL026580 FOOLAN DEVI 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 FOOLANDEVI (000000)
18 GYARASPUR MP-27-006-040-001/141
(OLINGA) 		1727006040NRG24191120230314474 19/11/2023 Mamta 1727006040WL026584 Mamta 00462 UCBA0001074 1326 1326 Processed 01/01/2024 326752613 Mamta (000000)
19 GYARASPUR MP-27-006-040-001/201
(OLINGA) 		1727006040NRG24191120230314447 19/11/2023 Atar Bai 1727006040WL026582 Atar Bai 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 AtarBai (000000)
20 GYARASPUR MP-27-006-040-001/201
(OLINGA) 		1727006040NRG24191120230314448 19/11/2023 Prachi 1727006040WL026582 Prachi 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 Prachi (000000)
21 GYARASPUR MP-27-006-040-001/224
(OLINGA) 		1727006040NRG24191120230314481 19/11/2023 neha lodhi 1727006040WL026584 neha lodhi 00462 UCBA0001074 1326 1326 Processed 01/01/2024 326752613 nehalodhi (000000)
22 GYARASPUR MP-27-006-040-001/226
(OLINGA) 		1727006040NRG24191120230314458 19/11/2023 Kalpana Lodhi 1727006040WL026583 Kalpana Lodhi 00462 UCBA0001074 1326 1326 Processed 01/01/2024 326752613 KalpanaLodhi (000000)
23 GYARASPUR MP-27-006-040-001/227
(OLINGA) 		1727006040NRG24191120230314449 19/11/2023 Sachin 1727006040WL026582 Sachin 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 Sachin (000000)
24 GYARASPUR MP-27-006-040-001/228
(OLINGA) 		1727006040NRG24191120230314450 19/11/2023 Govind Lodhi 1727006040WL026582 Govind Lodhi 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 GovindLodhi (000000)
25 GYARASPUR MP-27-006-040-001/53
(OLINGA) 		1727006040NRG24191120230314483 19/11/2023 Laxmi Bai 1727006040WL026584 Laxmi Bai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 326752613 LaxmiBai (000000)
26 GYARASPUR MP-27-006-040-001/71
(OLINGA) 		1727006040NRG24191120230314451 19/11/2023 Kiran Bai 1727006040WL026582 Kiran Bai 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 KiranBai (000000)
27 GYARASPUR MP-27-006-040-003/414
(OLINGA) 		1727006040NRG24191120230314416 19/11/2023 KUSUM BAI 1727006040WL026580 KUSUM BAI 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 KUSUMBAI (000000)
28 GYARASPUR MP-27-006-040-003/42-A
(OLINGA) 		1727006040NRG24191120230314417 19/11/2023 KAUSHALYA BAI 1727006040WL026580 KAUSHALYA BAI 00462 UCBA0001074 1547 1547 Processed 01/01/2024 326752613 KAUSHALYABAI (000000)
SubTotal 20553 20553
29 GYARASPUR MP-27-006-040-001/157-A
(OLINGA) 		1727006040NRG24191120230314453 19/11/2023 MALTI BAI 1727006040WL026583 MALTI BAI 00485 VIJB0007645 1326 1326 Rejected 03/01/2024 invalid Bank Identifier
SubTotal 1326 1326
30 GYARASPUR MP-27-006-020-001/111-B
(GUNUA) 		1727006020NRG24191120230314663 19/11/2023 Kamlesh Kushwah 1727006020WL026587 Kamlesh Kushwah 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Account closed
31 GYARASPUR MP-27-006-020-001/111-C
(GUNUA) 		1727006020NRG24191120230314664 19/11/2023 Neha 1727006020WL026587 Neha 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
32 GYARASPUR MP-27-006-020-001/111-D
(GUNUA) 		1727006020NRG24191120230314665 19/11/2023 Nikita Dangi 1727006020WL026587 Nikita Dangi 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
33 GYARASPUR MP-27-006-020-001/112-B
(GUNUA) 		1727006020NRG24191120230314666 19/11/2023 Shavani Dangi 1727006020WL026587 Shavani Dangi 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
34 GYARASPUR MP-27-006-020-001/112-C
(GUNUA) 		1727006020NRG24191120230314667 19/11/2023 Savita Bai 1727006020WL026587 Savita Bai 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
35 GYARASPUR MP-27-006-020-001/112-D
(GUNUA) 		1727006020NRG24191120230314668 19/11/2023 Veerendra Singh Dangi 1727006020WL026587 Veerendra Singh Dangi 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
36 GYARASPUR MP-27-006-020-001/113-C
(GUNUA) 		1727006020NRG24191120230314670 19/11/2023 Himanshu Chidar 1727006020WL026587 Himanshu Chidar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Account closed
37 GYARASPUR MP-27-006-020-001/113-D
(GUNUA) 		1727006020NRG24191120230314671 19/11/2023 Shiv Kumari Chidar 1727006020WL026587 Shiv Kumari Chidar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 Account closed
38 GYARASPUR MP-27-006-020-001/114-B
(GUNUA) 		1727006020NRG24191120230314672 19/11/2023 Rakhi 1727006020WL026587 Rakhi 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
39 GYARASPUR MP-27-006-020-001/114-C
(GUNUA) 		1727006020NRG24191120230314673 19/11/2023 Vikash Beliya 1727006020WL026587 Vikash Beliya 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
40 GYARASPUR MP-27-006-020-001/114-D
(GUNUA) 		1727006020NRG24191120230314674 19/11/2023 Priyanka Chidar 1727006020WL026587 Priyanka Chidar 00688 FINO0001446 1326 1326 Rejected 03/01/2024 A/c Blocked or Frozen
41 GYARASPUR MP-27-006-020-001/65-C
(GUNUA) 		1727006020NRG24191120230314678 19/11/2023 Neelesh Yadav 1727006020WL026587 Neelesh Yadav 00688 FINO0001446 1326 1326 Processed 01/01/2024 326752613 NeeleshYadav (000000)
42 GYARASPUR MP-27-006-020-002/294-A
(GUNUA) 		1727006020NRG24191120230314679 19/11/2023 Surendra 1727006020WL026587 Surendra 00688 FINO0001446 1326 1326 Processed 01/01/2024 326752613 Surendra (000000)
43 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006066NRG24191120230314095 19/11/2023 KIRAT SINGH 1727006066WL026567 KIRAT SINGH 00688 FINO0001446 2652 2652 Processed 01/01/2024 326752613 KIRATSINGH (000000)
SubTotal 19890 19890
44 GYARASPUR MP-27-006-020-001/108-C
(GUNUA) 		1727006020NRG24191120230314661 19/11/2023 Mehtab singh 1727006020WL026587 Mehtab singh 00703 AIRP0000001 1326 1326 Processed 01/01/2024 326752613 Mehtabsingh (000000)
SubTotal 1326 1326
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_191123FTO_358966 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 GYARASPUR MP1727006_191123FTO_358966 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
3 GYARASPUR MP1727006_191123FTO_358966 Bank of Baroda BARB0VJGYAR GYARASPUR 3094
4 GYARASPUR MP1727006_191123FTO_358966 Central Bank Of India CBIN0282911 HYDERGARH 6188
5 GYARASPUR MP1727006_191123FTO_358966 IDBI Bank IBKL0000406 VIDISHA 3536
6 GYARASPUR MP1727006_191123FTO_358966 State Bank of India SBIN0001986 ADB VIDISHA 3536
7 GYARASPUR MP1727006_191123FTO_358966 State Bank of India SBIN0007288 ATARIKHEJRA 8840
8 GYARASPUR MP1727006_191123FTO_358966 State Bank of India SBIN0030104 GULABGANJ 1326
9 GYARASPUR MP1727006_191123FTO_358966 UCO Bank UCBA0001074 GYARASPUR 20553
10 GYARASPUR MP1727006_191123FTO_358966 VIJAYA BANK VIJB0007645 GYARASPUR 1326
11 GYARASPUR MP1727006_191123FTO_358966 Fino Payments Bank Ltd FINO0001446 MP RO 19890
12 GYARASPUR MP1727006_191123FTO_358966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel