Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_081123FTO_349848
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) 		1727006020NRG24081120230297997 08/11/2023 ABHISHEK CHIDAR 1727006020WL025388 ABHISHEK CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 02/01/2024 327889209 ABHISHEKCHIDAR (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-040-003/726
(OLINGA) 		1727006040NRG24081120230298402 08/11/2023 Guddi Bai 1727006040WL025435 Guddi Bai 00045 BARB0VJGYAR 1326 1326 Processed 02/01/2024 327889209 GuddiBai (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-057-001/215-B
(HAIDARGAD) 		1727006057NRG24071120230296337 08/11/2023 nitu 1727006057WL025260 nitu 00089 CBIN0282911 910 910 Processed 02/01/2024 327889209 nitu (000000)
4 GYARASPUR MP-27-006-057-001/54-A
(HAIDARGAD) 		1727006057NRG24071120230296343 08/11/2023 BUSHRA BEE 1727006057WL025260 BUSHRA BEE 00089 CBIN0282911 1092 1092 Processed 02/01/2024 327889209 BUSHRABEE (000000)
5 GYARASPUR MP-27-006-058-001/20
(MADIYAJAMAN) 		1727006058NRG24081120230298475 08/11/2023 sevprshad 1727006058WL025442 sevprshad 00089 CBIN0282911 1105 1105 Processed 02/01/2024 327889209 sevprshad (000000)
6 GYARASPUR MP-27-006-058-004/1-B
(MADIYAJAMAN) 		1727006058NRG24071120230297101 08/11/2023 kapoori 1727006058WL025328 kapoori 00089 CBIN0282911 1326 1326 Processed 02/01/2024 327889209 kapoori (000000)
SubTotal 4433 4433
7 GYARASPUR MP-27-006-064-002/801-A
(PIPARIYA) 		1727006000NRG24081120230298348 08/11/2023 Ravi Raghuwanshi 1727006WL025426 Ravi Raghuwanshi 00152 HDFC0000448 1547 1547 Rejected 04/01/2024 No Such Account
SubTotal 1547 1547
8 GYARASPUR MP-27-006-021-001/215
(CHATHOLI) 		1727006000NRG24081120230298397 08/11/2023 RAJAN SINGH LODHI 1727006WL025434 RAJAN SINGH LODHI 00415 SBIN0030104 1547 1547 Processed 02/01/2024 327889209 RAJANSINGHLODHI (000000)
9 GYARASPUR MP-27-006-064-002/125-A
(PIPARIYA) 		1727006000NRG24081120230298333 08/11/2023 phool bai 1727006WL025426 phool bai 00415 SBIN0030104 1547 1547 Processed 02/01/2024 327889209 phoolbai (000000)
10 GYARASPUR MP-27-006-064-002/53-B
(PIPARIYA) 		1727006000NRG24081120230298336 08/11/2023 Rajesh Chidar 1727006WL025426 Rajesh Chidar 00415 SBIN0030104 1547 1547 Processed 02/01/2024 327889209 RajeshChidar (000000)
11 GYARASPUR MP-27-006-064-002/802-A
(PIPARIYA) 		1727006000NRG24081120230298351 08/11/2023 Leela 1727006WL025426 Leela 00415 SBIN0030104 1547 1547 Processed 02/01/2024 327889209 Leela (000000)
SubTotal 6188 6188
12 GYARASPUR MP-27-006-040-003/860
(OLINGA) 		1727006040NRG24081120230298403 08/11/2023 Bhairo Singh 1727006040WL025435 Bhairo Singh 00462 UCBA0001074 1326 1326 Processed 02/01/2024 327889209 BhairoSingh (000000)
SubTotal 1326 1326
13 GYARASPUR MP-27-006-064-002/800-B
(PIPARIYA) 		1727006000NRG24081120230298347 08/11/2023 Manish Joshi 1727006WL025426 Manish Joshi 00468 UBIN0536474 1547 1547 Processed 02/01/2024 327889209 ManishJoshi (000000)
SubTotal 1547 1547
14 GYARASPUR MP-27-006-020-001/111-B
(GUNUA) 		1727006020NRG24081120230297991 08/11/2023 Kamlesh Kushwah 1727006020WL025388 Kamlesh Kushwah 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Account closed
15 GYARASPUR MP-27-006-020-001/111-C
(GUNUA) 		1727006020NRG24081120230297992 08/11/2023 Neha 1727006020WL025388 Neha 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
16 GYARASPUR MP-27-006-020-001/111-D
(GUNUA) 		1727006020NRG24081120230297993 08/11/2023 Nikita Dangi 1727006020WL025388 Nikita Dangi 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
17 GYARASPUR MP-27-006-020-001/112-B
(GUNUA) 		1727006020NRG24081120230297994 08/11/2023 Shavani Dangi 1727006020WL025388 Shavani Dangi 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
18 GYARASPUR MP-27-006-020-001/112-C
(GUNUA) 		1727006020NRG24081120230297995 08/11/2023 Savita Bai 1727006020WL025388 Savita Bai 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
19 GYARASPUR MP-27-006-020-001/112-D
(GUNUA) 		1727006020NRG24081120230297996 08/11/2023 Veerendra Singh Dangi 1727006020WL025388 Veerendra Singh Dangi 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
20 GYARASPUR MP-27-006-020-001/113-C
(GUNUA) 		1727006020NRG24081120230297998 08/11/2023 Himanshu Chidar 1727006020WL025388 Himanshu Chidar 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Account closed
21 GYARASPUR MP-27-006-020-001/113-D
(GUNUA) 		1727006020NRG24081120230297999 08/11/2023 Shiv Kumari Chidar 1727006020WL025388 Shiv Kumari Chidar 00688 FINO0001446 1326 1326 Rejected 04/01/2024 Account closed
22 GYARASPUR MP-27-006-020-001/114-B
(GUNUA) 		1727006020NRG24081120230298000 08/11/2023 Rakhi 1727006020WL025388 Rakhi 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
23 GYARASPUR MP-27-006-020-001/114-C
(GUNUA) 		1727006020NRG24081120230298001 08/11/2023 Vikash Beliya 1727006020WL025388 Vikash Beliya 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
24 GYARASPUR MP-27-006-020-001/114-D
(GUNUA) 		1727006020NRG24081120230298002 08/11/2023 Priyanka Chidar 1727006020WL025388 Priyanka Chidar 00688 FINO0001446 1326 1326 Rejected 04/01/2024 A/c Blocked or Frozen
25 GYARASPUR MP-27-006-020-001/65-C
(GUNUA) 		1727006020NRG24081120230298007 08/11/2023 Neelesh Yadav 1727006020WL025388 Neelesh Yadav 00688 FINO0001446 1326 1326 Processed 02/01/2024 327889209 NeeleshYadav (000000)
26 GYARASPUR MP-27-006-020-002/294-A
(GUNUA) 		1727006020NRG24081120230298010 08/11/2023 Surendra 1727006020WL025388 Surendra 00688 FINO0001446 1326 1326 Processed 02/01/2024 327889209 Surendra (000000)
SubTotal 17238 17238
27 GYARASPUR MP-27-006-013-002/211
(BARREGHAT) 		1727006013NRG24071120230297170 08/11/2023 Abhishek 1727006013WL025337 Abhishek 00703 AIRP0000001 663 663 Processed 02/01/2024 327889209 Abhishek (000000)
28 GYARASPUR MP-27-006-013-002/212
(BARREGHAT) 		1727006013NRG24071120230297172 08/11/2023 Keshav dangi 1727006013WL025337 Keshav dangi 00703 AIRP0000001 663 663 Processed 02/01/2024 327889209 Keshavdangi (000000)
29 GYARASPUR MP-27-006-020-001/108-C
(GUNUA) 		1727006020NRG24081120230297989 08/11/2023 Mehtab singh 1727006020WL025388 Mehtab singh 00703 AIRP0000001 1326 1326 Processed 02/01/2024 327889209 Mehtabsingh (000000)
30 GYARASPUR MP-27-006-064-002/801-C
(PIPARIYA) 		1727006000NRG24081120230298349 08/11/2023 Abhishek Kori 1727006WL025426 Abhishek Kori 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327889209 AbhishekKori (000000)
31 GYARASPUR MP-27-006-064-002/801-D
(PIPARIYA) 		1727006000NRG24081120230298350 08/11/2023 Abhishek Ahirwar 1727006WL025426 Abhishek Ahirwar 00703 AIRP0000001 1547 1547 Processed 02/01/2024 327889209 AbhishekAhirwar (000000)
SubTotal 5746 5746
Total 40677 40677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_081123FTO_349848 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 GYARASPUR MP1727006_081123FTO_349848 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
3 GYARASPUR MP1727006_081123FTO_349848 Central Bank Of India CBIN0282911 HYDERGARH 4433
4 GYARASPUR MP1727006_081123FTO_349848 HDFC bank HDFC0000448 VIDISHA 1547
5 GYARASPUR MP1727006_081123FTO_349848 State Bank of India SBIN0030104 GULABGANJ 6188
6 GYARASPUR MP1727006_081123FTO_349848 UCO Bank UCBA0001074 GYARASPUR 1326
7 GYARASPUR MP1727006_081123FTO_349848 Union Bank of India UBIN0536474 VIDISHA 1547
8 GYARASPUR MP1727006_081123FTO_349848 Fino Payments Bank Ltd FINO0001446 MP RO 17238
9 GYARASPUR MP1727006_081123FTO_349848 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5746

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