Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_061123FTO_346975
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-27-006-065-002/11-B
(BANDWA) 		1727006065NRG24061120230295251 06/11/2023 Gopal lodh 1727006065WL025173 Gopal lodh 00048 BKID0009035 1326 1326 Processed 02/01/2024 328118707 Gopallodh (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-051-002/268-A
(DHAMNOD) 		1727006051NRG24041120230291898 06/11/2023 Ijran khan 1727006051WL024914 Ijran khan 00089 CBIN0282911 1326 1326 Processed 02/01/2024 328118707 Ijrankhan (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-026-002/400
(DHEGHORA) 		1727006026NRG24031120230291688 06/11/2023 Usha Bai Mehtar 1727006026WL024895 Usha Bai Mehtar 00354 PUNB0065810 1326 1326 Processed 02/01/2024 328118707 UshaBaiMehtar (000000)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-026-002/11-C
(DHEGHORA) 		1727006026NRG24031120230291685 06/11/2023 Jitendra 1727006026WL024895 Jitendra 00415 SBIN0007288 1326 1326 Processed 02/01/2024 328118707 Jitendra (000000)
5 GYARASPUR MP-27-006-026-002/401-A
(DHEGHORA) 		1727006026NRG24031120230291689 06/11/2023 Swati Kushwah 1727006026WL024895 Swati Kushwah 00415 SBIN0007288 1326 1326 Processed 02/01/2024 328118707 SwatiKushwah (000000)
6 GYARASPUR MP-27-006-033-001/51-A
(JHIRNIYA) 		1727006033NRG24041120230292586 06/11/2023 Girjesh 1727006033WL024967 Girjesh 00415 SBIN0007288 1326 1326 Processed 02/01/2024 328118707 Girjesh (000000)
7 GYARASPUR MP-27-006-065-003/6-A
(BANDWA) 		1727006065NRG24061120230295265 06/11/2023 Manoj Lodhi 1727006065WL025173 Manoj Lodhi 00415 SBIN0007288 1326 1326 Processed 02/01/2024 328118707 ManojLodhi (000000)
8 GYARASPUR MP-27-006-071-001/47
(NADOR) 		1727006071NRG24051120230293613 06/11/2023 kunjilal 1727006071WL025037 kunjilal 00415 SBIN0007288 1326 1326 Processed 02/01/2024 328118707 kunjilal (000000)
SubTotal 6630 6630
9 GYARASPUR MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24041120230292297 06/11/2023 Raja Babu Kushwah 1727006008WL024947 Raja Babu Kushwah 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328118707 RajaBabuKushwah (000000)
10 GYARASPUR MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24041120230292298 06/11/2023 LEELA BAI Kushwah 1727006008WL024947 LEELA BAI Kushwah 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328118707 LEELABAIKushwah (000000)
11 GYARASPUR MP-27-006-008-002/231
(CHAK RAGHUNATHPUR) 		1727006008NRG24041120230292301 06/11/2023 rajit 1727006008WL024947 rajit 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328118707 rajit (000000)
12 GYARASPUR MP-27-006-008-002/231-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24041120230292302 06/11/2023 geeta bai 1727006008WL024947 geeta bai 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328118707 geetabai (000000)
13 GYARASPUR MP-27-006-008-002/9
(CHAK RAGHUNATHPUR) 		1727006008NRG24041120230292304 06/11/2023 Chandrabhan Ahirwar 1727006008WL024947 Chandrabhan Ahirwar 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328118707 ChandrabhanAhirwar (000000)
SubTotal 6630 6630
14 GYARASPUR MP-27-006-069-004/72
(SEMRA TAPPA) 		1727006069NRG24041120230292842 06/11/2023 SANJAY 1727006069WL024989 SANJAY 00462 UCBA0001074 884 884 Processed 02/01/2024 328118707 SANJAY (000000)
SubTotal 884 884
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_061123FTO_346975 Bank of India BKID0009035 VIDISHA 1326
2 GYARASPUR MP1727006_061123FTO_346975 Central Bank Of India CBIN0282911 HYDERGARH 1326
3 GYARASPUR MP1727006_061123FTO_346975 Punjab National Bank PUNB0065810 Vidisha 1326
4 GYARASPUR MP1727006_061123FTO_346975 State Bank of India SBIN0007288 ATARIKHEJRA 6630
5 GYARASPUR MP1727006_061123FTO_346975 State Bank of India SBIN0030104 GULABGANJ 6630
6 GYARASPUR MP1727006_061123FTO_346975 UCO Bank UCBA0001074 GYARASPUR 884

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