Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_070623APB_FTO_76958
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-27-006-001-002/31-B
(IKODIYA) 		1727006001NRG24060620230074520 07/06/2023 saroj dangi 1727006001WL003519 saroj dangi 00045 BARB0VJGYAR 442 442 Processed 12/06/2023 297751079 sarojdangi BANK OF BARODA(606985)
2 GYARASPUR MP-27-006-001-002/32-B
(IKODIYA) 		1727006001NRG24060620230074522 07/06/2023 tanu dangi 1727006001WL003519 tanu dangi 00045 BARB0VJGYAR 442 442 Processed 12/06/2023 297751079 tanudangi BANK OF BARODA(606985)
3 GYARASPUR MP-27-006-067-001/65
(CHIKLI) 		1727006000NRG24070620230075963 07/06/2023 Bhuri 1727006WL003615 Bhuri 00045 BARB0VJGYAR 1547 1547 Processed 12/06/2023 297751079 Bhuri BANK OF BARODA(606985)
SubTotal 2431 2431
4 GYARASPUR MP-27-006-061-003/22-A
(MADIYA DAROI) 		1727006061NRG24070620230075918 07/06/2023 Vijay singh 1727006061WL003606 Vijay singh 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 Vijaysingh CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-061-005/37-A
(MADIYA DAROI) 		1727006061NRG24070620230075919 07/06/2023 RAKESH KUMAR 1727006061WL003606 RAKESH KUMAR 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 RAKESHKUMAR CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-062-001/164
(GUNNOUTHHA) 		1727006062NRG24070620230076318 07/06/2023 gokal 1727006062WL003636 gokal 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 gokal CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-062-001/164
(GUNNOUTHHA) 		1727006062NRG24070620230076319 07/06/2023 mahend 1727006062WL003636 mahend 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 mahend CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-062-001/164
(GUNNOUTHHA) 		1727006062NRG24070620230076320 07/06/2023 Narendra panthi 1727006062WL003636 Narendra panthi 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 Narendrapanthi CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-062-001/164
(GUNNOUTHHA) 		1727006062NRG24070620230076321 07/06/2023 URMILA 1727006062WL003636 URMILA 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 URMILA CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-062-001/277-C
(GUNNOUTHHA) 		1727006062NRG24070620230076323 07/06/2023 Ankit 1727006062WL003636 Ankit 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 Ankit CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-062-001/277-C
(GUNNOUTHHA) 		1727006062NRG24070620230076322 07/06/2023 jagdeesh 1727006062WL003636 jagdeesh 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 jagdeesh CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-062-001/278-B
(GUNNOUTHHA) 		1727006062NRG24070620230076324 07/06/2023 SHISHU PAL 1727006062WL003636 SHISHU PAL 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 SHISHUPAL CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-062-001/278-B
(GUNNOUTHHA) 		1727006062NRG24070620230076325 07/06/2023 varsha sahu 1727006062WL003636 varsha sahu 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 varshasahu STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-062-001/278-C
(GUNNOUTHHA) 		1727006062NRG24070620230076328 07/06/2023 manju 1727006062WL003636 manju 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 manju CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-062-001/278-C
(GUNNOUTHHA) 		1727006062NRG24070620230076327 07/06/2023 RAMDAYAL 1727006062WL003636 RAMDAYAL 00089 CBIN0282911 1326 1326 Processed 12/06/2023 297751079 RAMDAYAL CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-062-001/6117
(GUNNOUTHHA) 		1727006062NRG24070620230076329 07/06/2023 NARAYAN SINGH 1727006062WL003636 NARAYAN SINGH 00089 CBIN0282911 663 663 Processed 12/06/2023 297751079 NARAYANSINGH CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-067-001/105
(CHIKLI) 		1727006000NRG24070620230075953 07/06/2023 indarsingh 1727006WL003615 indarsingh 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 indarsingh CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-067-001/107-A
(CHIKLI) 		1727006000NRG24070620230075955 07/06/2023 Deepak 1727006WL003615 Deepak 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 Deepak PUNJAB NATIONAL BANK(508568)
19 GYARASPUR MP-27-006-067-001/272
(CHIKLI) 		1727006000NRG24070620230075957 07/06/2023 Asha 1727006WL003615 Asha 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 Asha STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-067-001/272
(CHIKLI) 		1727006000NRG24070620230075956 07/06/2023 Guatam sen 1727006WL003615 Guatam sen 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 Guatamsen CENTRAL BANK OF INDIA(607115)
21 GYARASPUR MP-27-006-067-001/306
(CHIKLI) 		1727006000NRG24070620230075958 07/06/2023 Harinarayan 1727006WL003615 Harinarayan 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 Harinarayan BANK OF BARODA(606985)
22 GYARASPUR MP-27-006-067-001/306
(CHIKLI) 		1727006000NRG24070620230075959 07/06/2023 Kalpana Dhakad 1727006WL003615 Kalpana Dhakad 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 KalpanaDhakad CENTRAL BANK OF INDIA(607115)
23 GYARASPUR MP-27-006-067-001/65
(CHIKLI) 		1727006000NRG24070620230075964 07/06/2023 Sonam 1727006WL003615 Sonam 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 Sonam CENTRAL BANK OF INDIA(607115)
24 GYARASPUR MP-27-006-067-001/65
(CHIKLI) 		1727006000NRG24070620230075961 07/06/2023 Sujan 1727006WL003615 Sujan 00089 CBIN0282911 1547 1547 Processed 12/06/2023 297751079 Sujan CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
25 GYARASPUR MP-27-006-035-003/301
(BORIRAMPUR) 		1727006000NRG24070620230075945 07/06/2023 rajan singh 1727006WL003614 rajan singh 00152 HDFC0000448 1326 1326 Processed 12/06/2023 297751079 rajansingh STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-035-003/340-A
(BORIRAMPUR) 		1727006000NRG24070620230075950 07/06/2023 dheeraj singh 1727006WL003614 dheeraj singh 00152 HDFC0000448 1326 1326 Processed 12/06/2023 297751079 dheerajsingh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 GYARASPUR MP-27-006-035-001/301
(BORIRAMPUR) 		1727006000NRG24070620230075940 07/06/2023 Naravdi bai 1727006WL003614 Naravdi bai 00168 ICIC0000480 663 663 Processed 12/06/2023 297751079 Naravdibai ICICI BANK LTD(508534)
28 GYARASPUR MP-27-006-035-003/304
(BORIRAMPUR) 		1727006000NRG24070620230075948 07/06/2023 Prtav 1727006WL003614 Prtav 00168 ICIC0000480 1326 1326 Processed 12/06/2023 297751079 Prtav BANK OF BARODA(606985)
SubTotal 1989 1989
29 GYARASPUR MP-27-006-035-003/301
(BORIRAMPUR) 		1727006000NRG24070620230075946 07/06/2023 gita bai 1727006WL003614 gita bai 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297751079 gitabai ICICI BANK LTD(508534)
30 GYARASPUR MP-27-006-035-003/304
(BORIRAMPUR) 		1727006000NRG24070620230075947 07/06/2023 binnna 1727006WL003614 binnna 00168 ICIC0000538 1326 1326 Processed 12/06/2023 297751079 binnna ICICI BANK LTD(508534)
SubTotal 2652 2652
31 GYARASPUR MP-27-006-035-001/311
(BORIRAMPUR) 		1727006000NRG24070620230075941 07/06/2023 Raju 1727006WL003614 Raju 00415 SBIN0007288 663 663 Processed 12/06/2023 297751079 Raju STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-035-001/313
(BORIRAMPUR) 		1727006000NRG24070620230075942 07/06/2023 Takur 1727006WL003614 Takur 00415 SBIN0007288 663 663 Processed 12/06/2023 297751079 Takur STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-035-001/314
(BORIRAMPUR) 		1727006000NRG24070620230075943 07/06/2023 Ratan 1727006WL003614 Ratan 00415 SBIN0007288 663 663 Processed 12/06/2023 297751079 Ratan STATE BANK OF INDIA(508548)
34 GYARASPUR MP-27-006-035-001/317
(BORIRAMPUR) 		1727006000NRG24070620230075944 07/06/2023 Aklish 1727006WL003614 Aklish 00415 SBIN0007288 663 663 Processed 12/06/2023 297751079 Aklish ICICI BANK LTD(508534)
35 GYARASPUR MP-27-006-035-003/321-A
(BORIRAMPUR) 		1727006000NRG24070620230075949 07/06/2023 MAHARAJSINGH 1727006WL003614 MAHARAJSINGH 00415 SBIN0007288 1326 1326 Processed 12/06/2023 297751079 MAHARAJSINGH STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-035-003/346
(BORIRAMPUR) 		1727006000NRG24070620230075951 07/06/2023 vishnu 1727006WL003614 vishnu 00415 SBIN0007288 1326 1326 Processed 12/06/2023 297751079 vishnu ICICI BANK LTD(508534)
37 GYARASPUR MP-27-006-035-003/347
(BORIRAMPUR) 		1727006000NRG24070620230075952 07/06/2023 kusham 1727006WL003614 kusham 00415 SBIN0007288 1326 1326 Processed 12/06/2023 297751079 kusham STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-067-001/65
(CHIKLI) 		1727006000NRG24070620230075962 07/06/2023 Mohan bai 1727006WL003615 Mohan bai 00415 SBIN0007288 1547 1547 Processed 12/06/2023 297751079 Mohanbai STATE BANK OF INDIA(508548)
SubTotal 8177 8177
39 GYARASPUR MP-27-006-001-001/178-A
(IKODIYA) 		1727006001NRG24060620230074514 07/06/2023 vikash 1727006001WL003519 vikash 00415 SBIN0030104 442 442 Processed 12/06/2023 297751079 vikash FINO PAYMENTS BANK LTD(608001)
40 GYARASPUR MP-27-006-001-001/250-A
(IKODIYA) 		1727006001NRG24060620230074515 07/06/2023 sunita 1727006001WL003519 sunita 00415 SBIN0030104 442 442 Processed 12/06/2023 297751079 sunita FINO PAYMENTS BANK LTD(608001)
41 GYARASPUR MP-27-006-001-002/30-B
(IKODIYA) 		1727006001NRG24060620230074518 07/06/2023 randheersingh dangi 1727006001WL003519 randheersingh dangi 00415 SBIN0030104 442 442 Processed 12/06/2023 297751079 randheersinghdangi STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-001-002/48-B
(IKODIYA) 		1727006001NRG24060620230074523 07/06/2023 chatarsingh 1727006001WL003519 chatarsingh 00415 SBIN0030104 442 442 Processed 12/06/2023 297751079 chatarsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
43 GYARASPUR MP-27-006-001-002/31-B
(IKODIYA) 		1727006001NRG24060620230074521 07/06/2023 veerendra singh 1727006001WL003519 veerendra singh 00415 SBIN0030162 442 442 Processed 12/06/2023 297751079 veerendrasingh BANK OF BARODA(606985)
SubTotal 442 442
44 GYARASPUR MP-27-006-067-001/105
(CHIKLI) 		1727006000NRG24070620230075954 07/06/2023 Sapna 1727006WL003615 Sapna 00462 UCBA0001074 1547 1547 Processed 12/06/2023 297751079 Sapna UCO BANK(607066)
45 GYARASPUR MP-27-006-067-001/35-A
(CHIKLI) 		1727006000NRG24070620230075960 07/06/2023 Bhojkumari 1727006WL003615 Bhojkumari 00462 UCBA0001074 1547 1547 Processed 12/06/2023 297751079 Bhojkumari CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
46 GYARASPUR MP-27-006-001-001/252
(IKODIYA) 		1727006001NRG24060620230074516 07/06/2023 rajkumari 1727006001WL003519 rajkumari 00688 FINO0001001 442 442 Processed 12/06/2023 297751079 rajkumari FINO PAYMENTS BANK LTD(608001)
47 GYARASPUR MP-27-006-001-001/252-A
(IKODIYA) 		1727006001NRG24060620230074517 07/06/2023 sonu 1727006001WL003519 sonu 00688 FINO0001001 442 442 Processed 12/06/2023 297751079 sonu FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 53040 53040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_070623APB_FTO_76958 Bank of Baroda BARB0VJGYAR GYARASPUR 2431
2 GYARASPUR MP1727006_070623APB_FTO_76958 Central Bank Of India CBIN0282911 HYDERGARH 28951
3 GYARASPUR MP1727006_070623APB_FTO_76958 HDFC bank HDFC0000448 VIDISHA 2652
4 GYARASPUR MP1727006_070623APB_FTO_76958 ICICI BANK ICIC0000480 VIDISHA 1989
5 GYARASPUR MP1727006_070623APB_FTO_76958 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
6 GYARASPUR MP1727006_070623APB_FTO_76958 State Bank of India SBIN0007288 ATARIKHEJRA 8177
7 GYARASPUR MP1727006_070623APB_FTO_76958 State Bank of India SBIN0030104 GULABGANJ 1768
8 GYARASPUR MP1727006_070623APB_FTO_76958 State Bank of India SBIN0030162 SHERPUR,VIDISHA 442
9 GYARASPUR MP1727006_070623APB_FTO_76958 UCO Bank UCBA0001074 GYARASPUR 3094
10 GYARASPUR MP1727006_070623APB_FTO_76958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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