Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_311023APB_FTO_339179
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-27-006-029-003/98
(DHOKHEDA) 		1727006000NRG24311020230284986 31/10/2023 pancham singh 1727006WL024445 pancham singh 00045 BARB0VJGYAR 1326 1326 Processed 08/11/2023 288643210 panchamsingh BANK OF BARODA(606985)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-033-001/69-A
(JHIRNIYA) 		1727006000NRG24311020230284969 31/10/2023 Jitendra 1727006WL024444 Jitendra 00048 BKID0009035 1105 1105 Processed 08/11/2023 288643210 Jitendra PUNJAB NATIONAL BANK(508568)
3 GYARASPUR MP-27-006-033-001/69-A
(JHIRNIYA) 		1727006000NRG24311020230284968 31/10/2023 Jitendra 1727006WL024444 Jitendra 00048 BKID0009035 1105 1105 Processed 08/11/2023 288643210 Jitendra BANK OF INDIA(508505)
SubTotal 2210 2210
4 GYARASPUR MP-27-006-029-002/111
(DHOKHEDA) 		1727006000NRG24311020230284971 31/10/2023 subham 1727006WL024445 subham 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 subham CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-029-002/118
(DHOKHEDA) 		1727006000NRG24311020230284973 31/10/2023 PRINKA 1727006WL024445 PRINKA 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 PRINKA CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-029-002/118
(DHOKHEDA) 		1727006000NRG24311020230284972 31/10/2023 SANJEEV 1727006WL024445 SANJEEV 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 SANJEEV CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-029-002/44
(DHOKHEDA) 		1727006000NRG24311020230284974 31/10/2023 Vijay 1727006WL024445 Vijay 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 Vijay BANK OF BARODA(606985)
8 GYARASPUR MP-27-006-029-003/364
(DHOKHEDA) 		1727006000NRG24311020230284976 31/10/2023 soeb kha 1727006WL024445 soeb kha 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 soebkha CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-029-003/365
(DHOKHEDA) 		1727006000NRG24311020230284977 31/10/2023 subham sahu 1727006WL024445 subham sahu 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 subhamsahu CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-029-003/366
(DHOKHEDA) 		1727006000NRG24311020230284978 31/10/2023 ganraj sahu 1727006WL024445 ganraj sahu 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 ganrajsahu CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-029-003/374
(DHOKHEDA) 		1727006000NRG24311020230284981 31/10/2023 Sandeep solnki 1727006WL024445 Sandeep solnki 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 Sandeepsolnki CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-029-003/375
(DHOKHEDA) 		1727006000NRG24311020230284982 31/10/2023 suresh 1727006WL024445 suresh 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 suresh CENTRAL BANK OF INDIA(607115)
13 GYARASPUR MP-27-006-029-003/59-A
(DHOKHEDA) 		1727006000NRG24311020230284983 31/10/2023 SHETAN SINGH 1727006WL024445 SHETAN SINGH 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 SHETANSINGH BANK OF BARODA(606985)
14 GYARASPUR MP-27-006-029-003/8-A
(DHOKHEDA) 		1727006000NRG24311020230284985 31/10/2023 SHIR SINGH 1727006WL024445 SHIR SINGH 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 SHIRSINGH CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-029-003/98
(DHOKHEDA) 		1727006000NRG24311020230284987 31/10/2023 GANGa bai 1727006WL024445 GANGa bai 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 GANGabai CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-029-004/17-A
(DHOKHEDA) 		1727006000NRG24311020230284990 31/10/2023 jetendra ghoshi 1727006WL024445 jetendra ghoshi 00089 CBIN0282911 1326 1326 Processed 08/11/2023 288643210 jetendraghoshi CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
17 GYARASPUR MP-27-006-033-001/1-A
(JHIRNIYA) 		1727006000NRG24311020230284963 31/10/2023 girjesh kumar 1727006WL024444 girjesh kumar 00089 CBIN0283144 1105 1105 Processed 08/11/2023 288643210 girjeshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
18 GYARASPUR MP-27-006-033-001/162
(JHIRNIYA) 		1727006000NRG24311020230284965 31/10/2023 Rupesh Sharma 1727006WL024444 Rupesh Sharma 00152 HDFC0000448 1105 1105 Processed 08/11/2023 288643210 RupeshSharma HDFC BANK LTD(607152)
SubTotal 1105 1105
19 GYARASPUR MP-27-006-026-001/400-A
(DHEGHORA) 		1727006000NRG24311020230284962 31/10/2023 Reetesh 1727006WL024443 Reetesh 00415 SBIN0007288 1326 1326 Processed 08/11/2023 288643210 Reetesh STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-033-001/112
(JHIRNIYA) 		1727006000NRG24311020230284964 31/10/2023 Kaml Singh 1727006WL024444 Kaml Singh 00415 SBIN0007288 1105 1105 Processed 08/11/2023 288643210 KamlSingh STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-033-001/51-A
(JHIRNIYA) 		1727006000NRG24311020230284967 31/10/2023 Girjesh 1727006WL024444 Girjesh 00415 SBIN0007288 1105 1105 Processed 08/11/2023 288643210 Girjesh STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-033-001/70-A
(JHIRNIYA) 		1727006000NRG24311020230284970 31/10/2023 bundel 1727006WL024444 bundel 00415 SBIN0007288 1105 1105 Processed 08/11/2023 288643210 bundel STATE BANK OF INDIA(508548)
SubTotal 4641 4641
23 GYARASPUR MP-27-006-029-003/59-A
(DHOKHEDA) 		1727006000NRG24311020230284984 31/10/2023 RAJKUMARI 1727006WL024445 RAJKUMARI 00462 UCBA0001074 1326 1326 Processed 08/11/2023 288643210 RAJKUMARI UCO BANK(607066)
SubTotal 1326 1326
24 GYARASPUR MP-27-006-029-002/44
(DHOKHEDA) 		1727006000NRG24311020230284975 31/10/2023 pooja bai 1727006WL024445 pooja bai 00485 VIJB0007698 1326 1326 Processed 08/11/2023 288643210 poojabai BANK OF BARODA(606985)
SubTotal 1326 1326
25 GYARASPUR MP-27-006-029-004/132
(DHOKHEDA) 		1727006000NRG24311020230284988 31/10/2023 HARI SINGH 1727006WL024445 HARI SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643210 HARISINGH FINO PAYMENTS BANK LTD(608001)
26 GYARASPUR MP-27-006-029-004/132
(DHOKHEDA) 		1727006000NRG24311020230284989 31/10/2023 HARI SINGH 1727006WL024445 HARI SINGH 00688 FINO0001446 1326 1326 Processed 08/11/2023 288643210 HARISINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 32929 32929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_311023APB_FTO_339179 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
2 GYARASPUR MP1727006_311023APB_FTO_339179 Bank of India BKID0009035 VIDISHA 2210
3 GYARASPUR MP1727006_311023APB_FTO_339179 Central Bank Of India CBIN0282911 HYDERGARH 17238
4 GYARASPUR MP1727006_311023APB_FTO_339179 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
5 GYARASPUR MP1727006_311023APB_FTO_339179 HDFC bank HDFC0000448 VIDISHA 1105
6 GYARASPUR MP1727006_311023APB_FTO_339179 State Bank of India SBIN0007288 ATARIKHEJRA 4641
7 GYARASPUR MP1727006_311023APB_FTO_339179 UCO Bank UCBA0001074 GYARASPUR 1326
8 GYARASPUR MP1727006_311023APB_FTO_339179 VIJAYA BANK VIJB0007698 HAIDERGARH MADHYA PRADESH 1326
9 GYARASPUR MP1727006_311023APB_FTO_339179 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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