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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:25:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_141223APB_FTO_391673
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-27-006-053-001/180-A
(MADANI) 		1727006053NRG24141220230349326 14/12/2023 kamlesh kushwah 1727006053WL029496 kamlesh kushwah 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 kamleshkushwah CENTRAL BANK OF INDIA(607115)
2 GYARASPUR MP-27-006-053-001/182
(MADANI) 		1727006053NRG24141220230349327 14/12/2023 raj kumar 1727006053WL029496 raj kumar 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 rajkumar CENTRAL BANK OF INDIA(607115)
3 GYARASPUR MP-27-006-053-001/22-A
(MADANI) 		1727006053NRG24141220230349328 14/12/2023 yashoda bai 1727006053WL029496 yashoda bai 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 yashodabai CENTRAL BANK OF INDIA(607115)
4 GYARASPUR MP-27-006-053-001/22-B
(MADANI) 		1727006053NRG24141220230349329 14/12/2023 Dhanraj 1727006053WL029496 Dhanraj 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 Dhanraj CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-053-001/22-B
(MADANI) 		1727006053NRG24141220230349330 14/12/2023 leeladhar 1727006053WL029496 leeladhar 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 leeladhar CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-053-001/43
(MADANI) 		1727006053NRG24141220230349331 14/12/2023 roshan 1727006053WL029496 roshan 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 roshan BANK OF BARODA(606985)
7 GYARASPUR MP-27-006-053-001/54
(MADANI) 		1727006053NRG24141220230349333 14/12/2023 meera bai 1727006053WL029496 meera bai 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 meerabai CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-053-001/54
(MADANI) 		1727006053NRG24141220230349332 14/12/2023 Naval singh 1727006053WL029496 Naval singh 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 Navalsingh CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-053-001/54-A
(MADANI) 		1727006053NRG24141220230349335 14/12/2023 laxmi bai 1727006053WL029496 laxmi bai 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 laxmibai CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-053-001/54-A
(MADANI) 		1727006053NRG24141220230349334 14/12/2023 maneesh 1727006053WL029496 maneesh 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 maneesh CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-053-001/71-A
(MADANI) 		1727006053NRG24141220230349336 14/12/2023 raj kumar 1727006053WL029496 raj kumar 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 rajkumar CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-053-001/71-A
(MADANI) 		1727006053NRG24141220230349337 14/12/2023 sandhya 1727006053WL029496 sandhya 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 sandhya CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-053-001/84-B
(MADANI) 		1727006053NRG24141220230349338 14/12/2023 savir khan 1727006053WL029496 savir khan 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 savirkhan CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-053-001/97
(MADANI) 		1727006053NRG24141220230349339 14/12/2023 vinita bai 1727006053WL029496 vinita bai 00089 CBIN0282911 442 442 Processed 11/03/2024 645830417 vinitabai CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-058-004/99
(MADIYAJAMAN) 		1727006058NRG24141220230348943 14/12/2023 bhuri bai 1727006058WL029477 bhuri bai 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 bhuribai CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-058-004/99
(MADIYAJAMAN) 		1727006058NRG24141220230348942 14/12/2023 pooran 1727006058WL029477 pooran 00089 CBIN0282911 1105 1105 Processed 11/03/2024 645830417 pooran JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 17017 17017
17 GYARASPUR MP-27-006-041-001/1102-C
(MANORA) 		1727006000NRG24141220230348834 14/12/2023 rajat 1727006WL029465 rajat 00089 CBIN0283144 3536 3536 Processed 11/03/2024 645830417 rajat BANK OF BARODA(606985)
SubTotal 3536 3536
18 GYARASPUR MP-27-006-041-001/1101-C
(MANORA) 		1727006000NRG24141220230348833 14/12/2023 hirdaymohan 1727006WL029465 hirdaymohan 00165 IBKL0000406 3536 3536 Processed 11/03/2024 645830417 hirdaymohan BANK OF BARODA(606985)
SubTotal 3536 3536
19 GYARASPUR MP-27-006-053-001/126-B
(MADANI) 		1727006053NRG24141220230349325 14/12/2023 sandeep 1727006053WL029496 sandeep 00354 PUNB0088700 884 884 Processed 11/03/2024 645830417 sandeep UCO BANK(607066)
SubTotal 884 884
20 GYARASPUR MP-27-006-041-001/2020
(MANORA) 		1727006000NRG24141220230348835 14/12/2023 nilesh 1727006WL029465 nilesh 00415 SBIN0007288 3536 3536 Processed 11/03/2024 645830417 nilesh PUNJAB NATIONAL BANK(508568)
21 GYARASPUR MP-27-006-041-001/2020-B
(MANORA) 		1727006000NRG24141220230348837 14/12/2023 rajmal 1727006WL029465 rajmal 00415 SBIN0007288 3536 3536 Processed 11/03/2024 645830417 rajmal JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
22 GYARASPUR MP-27-006-065-001/117
(BANDWA) 		1727006065NRG24141220230348944 14/12/2023 badri prasad 1727006065WL029478 badri prasad 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 badriprasad STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-065-001/117
(BANDWA) 		1727006065NRG24141220230348945 14/12/2023 Ramkali bai 1727006065WL029478 Ramkali bai 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 Ramkalibai HDFC BANK LTD(607152)
24 GYARASPUR MP-27-006-065-001/161
(BANDWA) 		1727006065NRG24141220230348946 14/12/2023 sanjeev ahirwar 1727006065WL029478 sanjeev ahirwar 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 sanjeevahirwar STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-065-001/161
(BANDWA) 		1727006065NRG24141220230348947 14/12/2023 Vinita bai 1727006065WL029478 Vinita bai 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 Vinitabai STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-065-001/202
(BANDWA) 		1727006065NRG24141220230348949 14/12/2023 Bharti bai 1727006065WL029478 Bharti bai 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 Bhartibai STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-065-001/202
(BANDWA) 		1727006065NRG24141220230348948 14/12/2023 ravi ahirvar 1727006065WL029478 ravi ahirvar 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 raviahirvar STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-065-001/72
(BANDWA) 		1727006065NRG24141220230348951 14/12/2023 MAYA BAI 1727006065WL029478 MAYA BAI 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 MAYABAI STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-065-001/72
(BANDWA) 		1727006065NRG24141220230348950 14/12/2023 MITTHU LAL 1727006065WL029478 MITTHU LAL 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 MITTHULAL STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-065-001/93
(BANDWA) 		1727006065NRG24141220230348952 14/12/2023 ramesh kumar 1727006065WL029478 ramesh kumar 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 rameshkumar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
31 GYARASPUR MP-27-006-065-003/17
(BANDWA) 		1727006065NRG24141220230348954 14/12/2023 savita bai 1727006065WL029478 savita bai 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 savitabai STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-065-003/19-A
(BANDWA) 		1727006065NRG24141220230348955 14/12/2023 SHAHRUKH KHAN 1727006065WL029478 SHAHRUKH KHAN 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 SHAHRUKHKHAN STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-065-003/4
(BANDWA) 		1727006065NRG24141220230348956 14/12/2023 Pachcho bai 1727006065WL029478 Pachcho bai 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 Pachchobai STATE BANK OF INDIA(508548)
34 GYARASPUR MP-27-006-065-003/40
(BANDWA) 		1727006065NRG24141220230348957 14/12/2023 MAMTA BAI 1727006065WL029478 MAMTA BAI 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 MAMTABAI STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-065-003/41-A
(BANDWA) 		1727006065NRG24141220230348958 14/12/2023 Rijwan khan 1727006065WL029478 Rijwan khan 00415 SBIN0007288 1326 1326 Processed 11/03/2024 645830417 Rijwankhan ICICI BANK LTD(508534)
SubTotal 25636 25636
36 GYARASPUR MP-27-006-007-001/168
(LAKHANGAR) 		1727006007NRG24141220230348838 14/12/2023 Jagdish 1727006007WL029466 Jagdish 00415 SBIN0030104 1326 1326 Processed 11/03/2024 645830417 Jagdish STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-007-001/168
(LAKHANGAR) 		1727006007NRG24141220230348839 14/12/2023 Rani 1727006007WL029466 Rani 00415 SBIN0030104 1326 1326 Processed 11/03/2024 645830417 Rani STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-007-001/301-A
(LAKHANGAR) 		1727006007NRG24141220230348841 14/12/2023 ramsakhi 1727006007WL029466 ramsakhi 00415 SBIN0030104 1326 1326 Processed 11/03/2024 645830417 ramsakhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
39 GYARASPUR MP-27-006-007-001/301-A
(LAKHANGAR) 		1727006007NRG24141220230348840 14/12/2023 vijay singh dangi 1727006007WL029466 vijay singh dangi 00415 SBIN0030104 1326 1326 Processed 11/03/2024 645830417 vijaysinghdangi STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-007-001/56
(LAKHANGAR) 		1727006007NRG24141220230348843 14/12/2023 bhero 1727006007WL029466 bhero 00415 SBIN0030104 1326 1326 Processed 11/03/2024 645830417 bhero STATE BANK OF INDIA(508548)
SubTotal 6630 6630
41 GYARASPUR MP-27-006-065-001/93
(BANDWA) 		1727006065NRG24141220230348953 14/12/2023 Santi 1727006065WL029478 Santi 00697 BKID0MG7049 1326 1326 Processed 11/03/2024 645830417 Santi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 58565 58565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_141223APB_FTO_391673 Central Bank Of India CBIN0282911 HYDERGARH 17017
2 GYARASPUR MP1727006_141223APB_FTO_391673 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 3536
3 GYARASPUR MP1727006_141223APB_FTO_391673 IDBI Bank IBKL0000406 VIDISHA 3536
4 GYARASPUR MP1727006_141223APB_FTO_391673 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 884
5 GYARASPUR MP1727006_141223APB_FTO_391673 State Bank of India SBIN0007288 ATARIKHEJRA 25636
6 GYARASPUR MP1727006_141223APB_FTO_391673 State Bank of India SBIN0030104 GULABGANJ 6630
7 GYARASPUR MP1727006_141223APB_FTO_391673 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 1326

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