Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_280723FTO_191454
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-27-006-049-002/338
(BANSADEHEE) 		1727006000NRG24280720230179518 28/07/2023 Sachin 1727006WL011808 Sachin 00089 CBIN0282911 3094 3094 Processed 02/08/2023 299734247 Sachin (000000)
2 GYARASPUR MP-27-006-049-002/338
(BANSADEHEE) 		1727006000NRG24280720230179519 28/07/2023 vandna 1727006WL011808 vandna 00089 CBIN0282911 3094 3094 Processed 02/08/2023 299734247 vandna (000000)
3 GYARASPUR MP-27-006-054-001/28
(BARWAI) 		1727006000NRG24280720230179526 28/07/2023 Sulekha 1727006WL011811 Sulekha 00089 CBIN0282911 2652 2652 Processed 02/08/2023 299734247 Sulekha (000000)
4 GYARASPUR MP-27-006-054-004/25
(BARWAI) 		1727006000NRG24280720230179527 28/07/2023 Shubham Kushawah 1727006WL011811 Shubham Kushawah 00089 CBIN0282911 1326 1326 Processed 02/08/2023 299734247 ShubhamKushawah (000000)
SubTotal 10166 10166
5 GYARASPUR MP-27-006-049-002/339
(BANSADEHEE) 		1727006000NRG24280720230179521 28/07/2023 PARVATI 1727006WL011808 PARVATI 00354 PUNB0137500 3094 3094 Processed 02/08/2023 299734247 PARVATI (000000)
SubTotal 3094 3094
6 GYARASPUR MP-27-006-031-003/2
(BARKHEDAGAMBHER) 		1727006000NRG24280720230179524 28/07/2023 Kla bai adiwasi 1727006WL011810 Kla bai adiwasi 00415 SBIN0007288 2652 2652 Processed 02/08/2023 299734247 Klabaiadiwasi (000000)
7 GYARASPUR MP-27-006-043-002/187
(CHIRAWATA) 		1727006000NRG24280720230179531 28/07/2023 Urmila 1727006WL011812 Urmila 00415 SBIN0007288 442 442 Processed 02/08/2023 299734247 Urmila (000000)
SubTotal 3094 3094
8 GYARASPUR MP-27-006-031-003/2
(BARKHEDAGAMBHER) 		1727006000NRG24280720230179525 28/07/2023 sahil Sunil 1727006WL011810 sahil Sunil 00415 SBIN0012193 2652 2652 Processed 02/08/2023 299734247 sahilSunil (000000)
SubTotal 2652 2652
9 GYARASPUR MP-27-006-043-001/258
(CHIRAWATA) 		1727006000NRG24280720230179529 28/07/2023 Rambabu 1727006WL011812 Rambabu 00415 SBIN0030104 442 442 Processed 02/08/2023 299734247 Rambabu (000000)
10 GYARASPUR MP-27-006-043-002/277
(CHIRAWATA) 		1727006000NRG24280720230179539 28/07/2023 dharmendra 1727006WL011812 dharmendra 00415 SBIN0030104 442 442 Processed 02/08/2023 299734247 dharmendra (000000)
SubTotal 884 884
11 GYARASPUR MP-27-006-049-002/339
(BANSADEHEE) 		1727006000NRG24280720230179520 28/07/2023 manish 1727006WL011808 manish 00468 UBIN0536474 3094 3094 Processed 02/08/2023 299734247 manish (000000)
SubTotal 3094 3094
Total 22984 22984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_280723FTO_191454 Central Bank Of India CBIN0282911 HYDERGARH 10166
2 GYARASPUR MP1727006_280723FTO_191454 Punjab National Bank PUNB0137500 KASBA BAGROD 3094
3 GYARASPUR MP1727006_280723FTO_191454 State Bank of India SBIN0007288 ATARIKHEJRA 3094
4 GYARASPUR MP1727006_280723FTO_191454 State Bank of India SBIN0012193 SATI VIDISHA 2652
5 GYARASPUR MP1727006_280723FTO_191454 State Bank of India SBIN0030104 GULABGANJ 884
6 GYARASPUR MP1727006_280723FTO_191454 Union Bank of India UBIN0536474 VIDISHA 3094

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