Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:50:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_120723FTO_163013
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-27-006-020-001/112-A
(GUNUA) 		1727006020NRG24120720230158083 12/07/2023 BALVEER AHIRWAR 1727006020WL009330 BALVEER AHIRWAR 00032 UTIB0003635 1326 1326 Processed 16/07/2023 892115462 BALVEERAHIRWAR (000000)
2 GYARASPUR MP-27-006-020-001/129-A
(GUNUA) 		1727006020NRG24120720230158090 12/07/2023 Yashu Sharma 1727006020WL009330 Yashu Sharma 00032 UTIB0003635 1326 1326 Processed 16/07/2023 892115462 YashuSharma (000000)
3 GYARASPUR MP-27-006-020-002/30-A
(GUNUA) 		1727006020NRG24120720230158118 12/07/2023 mobat singh 1727006020WL009330 mobat singh 00032 UTIB0003635 1326 1326 Processed 16/07/2023 892115462 mobatsingh (000000)
SubTotal 3978 3978
4 GYARASPUR MP-27-006-020-001/101-B
(GUNUA) 		1727006020NRG24120720230158077 12/07/2023 ANKIT CHIDAR 1727006020WL009330 ANKIT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 ANKITCHIDAR (000000)
5 GYARASPUR MP-27-006-020-001/101-C
(GUNUA) 		1727006020NRG24120720230158078 12/07/2023 RAJKUMAR AHIRWAR 1727006020WL009330 RAJKUMAR AHIRWAR 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 RAJKUMARAHIRWAR (000000)
6 GYARASPUR MP-27-006-020-001/101-D
(GUNUA) 		1727006020NRG24120720230158079 12/07/2023 ARUN CHIDAR 1727006020WL009330 ARUN CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 ARUNCHIDAR (000000)
7 GYARASPUR MP-27-006-020-001/111-A
(GUNUA) 		1727006020NRG24120720230158082 12/07/2023 PRASHANT CHIDAR 1727006020WL009330 PRASHANT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 PRASHANTCHIDAR (000000)
8 GYARASPUR MP-27-006-020-001/113-B
(GUNUA) 		1727006020NRG24120720230158084 12/07/2023 ABHISHEK CHIDAR 1727006020WL009330 ABHISHEK CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 ABHISHEKCHIDAR (000000)
9 GYARASPUR MP-27-006-020-001/114-A
(GUNUA) 		1727006020NRG24120720230158087 12/07/2023 AJENDRA CHIDAR 1727006020WL009330 AJENDRA CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 AJENDRACHIDAR (000000)
10 GYARASPUR MP-27-006-020-002/79-A
(GUNUA) 		1727006020NRG24120720230158123 12/07/2023 MUSKAN KUSHAWAH 1727006020WL009330 MUSKAN KUSHAWAH 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 MUSKANKUSHAWAH (000000)
11 GYARASPUR MP-27-006-020-002/79-B
(GUNUA) 		1727006020NRG24120720230158124 12/07/2023 RAJNI KUSHWAHA 1727006020WL009330 RAJNI KUSHWAHA 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 RAJNIKUSHWAHA (000000)
12 GYARASPUR MP-27-006-020-002/79-C
(GUNUA) 		1727006020NRG24120720230158125 12/07/2023 KAMAL KUSHAWAH 1727006020WL009330 KAMAL KUSHAWAH 00045 BARB0GANJBA 1326 1326 Processed 16/07/2023 892115462 KAMALKUSHAWAH (000000)
SubTotal 11934 11934
13 GYARASPUR MP-27-006-030-001/1026
(NOLAS) 		1727006000NRG24120720230158445 12/07/2023 nikhil sharma 1727006WL009381 nikhil sharma 00045 BARB0VJVIDI 1326 1326 Processed 16/07/2023 892115462 nikhilsharma (000000)
SubTotal 1326 1326
14 GYARASPUR MP-27-006-020-001/70-C
(GUNUA) 		1727006020NRG24120720230158105 12/07/2023 Nitin 1727006020WL009330 Nitin 00354 PUNB0404800 1326 1326 Processed 16/07/2023 892115462 Nitin (000000)
SubTotal 1326 1326
15 GYARASPUR MP-27-006-022-002/113-A
(SUAKHEDI) 		1727006000NRG24120720230158482 12/07/2023 PUSHPENDRA 1727006WL009384 PUSHPENDRA 00415 SBIN0007288 1333 1333 Processed 16/07/2023 892115462 PUSHPENDRA (000000)
16 GYARASPUR MP-27-006-022-002/602-A
(SUAKHEDI) 		1727006000NRG24120720230158505 12/07/2023 durgesh lodhi 1727006WL009384 durgesh lodhi 00415 SBIN0007288 1333 1333 Processed 16/07/2023 892115462 durgeshlodhi (000000)
17 GYARASPUR MP-27-006-022-002/602-B
(SUAKHEDI) 		1727006000NRG24120720230158506 12/07/2023 rachna lodhi 1727006WL009384 rachna lodhi 00415 SBIN0007288 1333 1333 Processed 16/07/2023 892115462 rachnalodhi (000000)
18 GYARASPUR MP-27-006-022-002/603
(SUAKHEDI) 		1727006000NRG24120720230158507 12/07/2023 jeevan singh 1727006WL009384 jeevan singh 00415 SBIN0007288 1333 1333 Processed 16/07/2023 892115462 jeevansingh (000000)
19 GYARASPUR MP-27-006-022-002/604-A
(SUAKHEDI) 		1727006000NRG24120720230158508 12/07/2023 shusheela bai 1727006WL009384 shusheela bai 00415 SBIN0007288 1333 1333 Processed 16/07/2023 892115462 shusheelabai (000000)
20 GYARASPUR MP-27-006-066-001/30
(GHATERA) 		1727006066NRG24120720230157721 12/07/2023 ramesh das 1727006066WL009285 ramesh das 00415 SBIN0007288 1326 1326 Processed 16/07/2023 892115462 rameshdas (000000)
SubTotal 7991 7991
21 GYARASPUR MP-27-006-002-001/101-C
(ANDIYAKALA) 		1727006002NRG24120720230158030 12/07/2023 Sharad Vishvkarma 1727006002WL009323 Sharad Vishvkarma 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 SharadVishvkarma (000000)
22 GYARASPUR MP-27-006-020-001/109-A
(GUNUA) 		1727006020NRG24120720230158080 12/07/2023 RAHILA KHAN 1727006020WL009330 RAHILA KHAN 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 RAHILAKHAN (000000)
23 GYARASPUR MP-27-006-020-001/11-A
(GUNUA) 		1727006020NRG24120720230158081 12/07/2023 KHALIDA BANO 1727006020WL009330 KHALIDA BANO 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 KHALIDABANO (000000)
24 GYARASPUR MP-27-006-020-001/144
(GUNUA) 		1727006020NRG24120720230158091 12/07/2023 Jahid 1727006020WL009330 Jahid 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 Jahid (000000)
25 GYARASPUR MP-27-006-020-001/54
(GUNUA) 		1727006020NRG24120720230158102 12/07/2023 Habib khan 1727006020WL009330 Habib khan 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 Habibkhan (000000)
26 GYARASPUR MP-27-006-020-001/70-B
(GUNUA) 		1727006020NRG24120720230158104 12/07/2023 Lakhan 1727006020WL009330 Lakhan 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 Lakhan (000000)
27 GYARASPUR MP-27-006-020-001/70-D
(GUNUA) 		1727006020NRG24120720230158106 12/07/2023 Arun 1727006020WL009330 Arun 00415 SBIN0030104 1326 1326 Rejected 16/07/2023 892115462 No Such Account
28 GYARASPUR MP-27-006-020-002/102-A
(GUNUA) 		1727006020NRG24120720230158116 12/07/2023 MANOJ 1727006020WL009330 MANOJ 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 MANOJ (000000)
29 GYARASPUR MP-27-006-020-002/102-B
(GUNUA) 		1727006020NRG24120720230158117 12/07/2023 PUJA 1727006020WL009330 PUJA 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 PUJA (000000)
30 GYARASPUR MP-27-006-020-002/50-A
(GUNUA) 		1727006020NRG24120720230158121 12/07/2023 narayan 1727006020WL009330 narayan 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 narayan (000000)
31 GYARASPUR MP-27-006-020-002/51-A
(GUNUA) 		1727006020NRG24120720230158122 12/07/2023 sushila bai 1727006020WL009330 sushila bai 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 sushilabai (000000)
32 GYARASPUR MP-27-006-043-002/264
(CHIRAWATA) 		1727006000NRG24120720230158461 12/07/2023 laxmi 1727006WL009383 laxmi 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 laxmi (000000)
33 GYARASPUR MP-27-006-043-002/277
(CHIRAWATA) 		1727006000NRG24120720230158464 12/07/2023 dharmendra 1727006WL009383 dharmendra 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 dharmendra (000000)
34 GYARASPUR MP-27-006-043-002/288
(CHIRAWATA) 		1727006000NRG24120720230158465 12/07/2023 raviraj 1727006WL009383 raviraj 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 raviraj (000000)
35 GYARASPUR MP-27-006-043-002/317
(CHIRAWATA) 		1727006000NRG24120720230158468 12/07/2023 anmol 1727006WL009383 anmol 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 anmol (000000)
36 GYARASPUR MP-27-006-043-002/347
(CHIRAWATA) 		1727006000NRG24120720230158469 12/07/2023 gedalal 1727006WL009383 gedalal 00415 SBIN0030104 1326 1326 Processed 16/07/2023 892115462 gedalal (000000)
SubTotal 21216 21216
37 GYARASPUR MP-27-006-032-003/81-C
(BANJARIYA) 		1727006032NRG24120720230157612 12/07/2023 archna 1727006032WL009274 archna 00415 SBIN0030162 1326 1326 Processed 16/07/2023 892115462 archna (000000)
SubTotal 1326 1326
38 GYARASPUR MP-27-006-040-001/128
(OLINGA) 		1727006040NRG24110720230157257 12/07/2023 FOOLAN DEVI 1727006040WL009238 FOOLAN DEVI 00462 UCBA0001074 1105 1105 Processed 16/07/2023 892115462 FOOLANDEVI (000000)
39 GYARASPUR MP-27-006-040-003/536
(OLINGA) 		1727006040NRG24110720230157280 12/07/2023 CHANDRESH KUSHWAH 1727006040WL009238 CHANDRESH KUSHWAH 00462 UCBA0001074 1105 1105 Processed 16/07/2023 892115462 CHANDRESHKUSHWAH (000000)
40 GYARASPUR MP-27-006-068-001/234
(PIPARIYA PARASHAR) 		1727006068NRG24060720230147104 12/07/2023 Afjal kha 1727006068WL008404 Afjal kha 00462 UCBA0001074 1224 1224 Processed 16/07/2023 892115462 Afjalkha (000000)
SubTotal 3434 3434
41 GYARASPUR MP-27-006-030-001/1027
(NOLAS) 		1727006000NRG24120720230158446 12/07/2023 vishal sharma 1727006WL009381 vishal sharma 00468 UBIN0536474 1326 1326 Processed 16/07/2023 892115462 vishalsharma (000000)
SubTotal 1326 1326
42 GYARASPUR MP-27-006-022-002/112-B
(SUAKHEDI) 		1727006000NRG24120720230158479 12/07/2023 nirmal lodhi 1727006WL009384 nirmal lodhi 00468 UBIN0910911 1333 1333 Processed 16/07/2023 892115462 nirmallodhi (000000)
SubTotal 1333 1333
43 GYARASPUR MP-27-006-020-001/100-B
(GUNUA) 		1727006020NRG24120720230158075 12/07/2023 Ramnarayan 1727006020WL009330 Ramnarayan 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115462 Ramnarayan (000000)
44 GYARASPUR MP-27-006-020-001/100-C
(GUNUA) 		1727006020NRG24120720230158076 12/07/2023 Monu sen 1727006020WL009330 Monu sen 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115462 Monusen (000000)
45 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006000NRG24120720230158420 12/07/2023 Kosha bai 1727006WL009380 Kosha bai 00688 FINO0001446 1105 1105 Rejected 16/07/2023 892115462 A/c Blocked or Frozen
46 GYARASPUR MP-27-006-020-001/102-B
(GUNUA) 		1727006000NRG24120720230158421 12/07/2023 Bhikam 1727006WL009380 Bhikam 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115462 Bhikam (000000)
47 GYARASPUR MP-27-006-020-001/102-C
(GUNUA) 		1727006000NRG24120720230158422 12/07/2023 Anuj 1727006WL009380 Anuj 00688 FINO0001446 1105 1105 Rejected 16/07/2023 892115462 A/c Blocked or Frozen
48 GYARASPUR MP-27-006-020-001/105-A
(GUNUA) 		1727006000NRG24120720230158423 12/07/2023 Sumit 1727006WL009380 Sumit 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115462 Sumit (000000)
49 GYARASPUR MP-27-006-020-001/105-B
(GUNUA) 		1727006000NRG24120720230158424 12/07/2023 Raj 1727006WL009380 Raj 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115462 Raj (000000)
50 GYARASPUR MP-27-006-020-001/105-C
(GUNUA) 		1727006000NRG24120720230158425 12/07/2023 Gourav 1727006WL009380 Gourav 00688 FINO0001446 1105 1105 Processed 16/07/2023 892115462 Gourav (000000)
51 GYARASPUR MP-27-006-020-001/128-A
(GUNUA) 		1727006020NRG24120720230158088 12/07/2023 Deepak 1727006020WL009330 Deepak 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115462 Deepak (000000)
52 GYARASPUR MP-27-006-020-001/128-B
(GUNUA) 		1727006020NRG24120720230158089 12/07/2023 Amit 1727006020WL009330 Amit 00688 FINO0001446 1326 1326 Processed 16/07/2023 892115462 Amit (000000)
SubTotal 11934 11934
53 GYARASPUR MP-27-006-030-001/1025
(NOLAS) 		1727006000NRG24120720230158444 12/07/2023 PRINKA 1727006WL009381 PRINKA 00697 BKID0MG7049 1326 1326 Processed 16/07/2023 892115462 PRINKA (000000)
SubTotal 1326 1326
54 GYARASPUR MP-27-006-020-001/109-B
(GUNUA) 		1727006000NRG24120720230158427 12/07/2023 Rajkumar 1727006WL009380 Rajkumar 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115462 Rajkumar (000000)
55 GYARASPUR MP-27-006-020-001/69-A
(GUNUA) 		1727006020NRG24120720230158103 12/07/2023 kalyan singh 1727006020WL009330 kalyan singh 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115462 kalyansingh (000000)
56 GYARASPUR MP-27-006-030-001/1028
(NOLAS) 		1727006000NRG24120720230158447 12/07/2023 vinay sharma 1727006WL009381 vinay sharma 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115462 vinaysharma (000000)
SubTotal 3757 3757
Total 72207 72207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_120723FTO_163013 AXIS BANK UTIB0003635 GANJBASODA 3978
2 GYARASPUR MP1727006_120723FTO_163013 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
3 GYARASPUR MP1727006_120723FTO_163013 Bank of Baroda BARB0VJVIDI Vidisha 1326
4 GYARASPUR MP1727006_120723FTO_163013 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 GYARASPUR MP1727006_120723FTO_163013 State Bank of India SBIN0007288 ATARIKHEJRA 7991
6 GYARASPUR MP1727006_120723FTO_163013 State Bank of India SBIN0030104 GULABGANJ 21216
7 GYARASPUR MP1727006_120723FTO_163013 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
8 GYARASPUR MP1727006_120723FTO_163013 UCO Bank UCBA0001074 GYARASPUR 3434
9 GYARASPUR MP1727006_120723FTO_163013 Union Bank of India UBIN0536474 VIDISHA 1326
10 GYARASPUR MP1727006_120723FTO_163013 Union Bank of India UBIN0910911 VIDISHA 1333
11 GYARASPUR MP1727006_120723FTO_163013 Fino Payments Bank Ltd FINO0001446 MP RO 11934
12 GYARASPUR MP1727006_120723FTO_163013 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 1326
13 GYARASPUR MP1727006_120723FTO_163013 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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