Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_070723FTO_152915
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-27-006-020-001/112-A
(GUNUA) 		1727006000NRG24070720230149387 07/07/2023 BALVEER AHIRWAR 1727006WL008571 BALVEER AHIRWAR 00032 UTIB0003635 1326 1326 Processed 13/07/2023 844352012 BALVEERAHIRWAR (000000)
2 GYARASPUR MP-27-006-020-001/129-A
(GUNUA) 		1727006000NRG24070720230149394 07/07/2023 Yashu Sharma 1727006WL008571 Yashu Sharma 00032 UTIB0003635 1326 1326 Processed 13/07/2023 844352012 YashuSharma (000000)
3 GYARASPUR MP-27-006-020-002/30-A
(GUNUA) 		1727006000NRG24070720230149420 07/07/2023 mobat singh 1727006WL008571 mobat singh 00032 UTIB0003635 1326 1326 Processed 13/07/2023 844352012 mobatsingh (000000)
SubTotal 3978 3978
4 GYARASPUR MP-27-006-020-001/101-B
(GUNUA) 		1727006000NRG24070720230149381 07/07/2023 ANKIT CHIDAR 1727006WL008571 ANKIT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 ANKITCHIDAR (000000)
5 GYARASPUR MP-27-006-020-001/101-C
(GUNUA) 		1727006000NRG24070720230149382 07/07/2023 RAJKUMAR AHIRWAR 1727006WL008571 RAJKUMAR AHIRWAR 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 RAJKUMARAHIRWAR (000000)
6 GYARASPUR MP-27-006-020-001/101-D
(GUNUA) 		1727006000NRG24070720230149383 07/07/2023 ARUN CHIDAR 1727006WL008571 ARUN CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 ARUNCHIDAR (000000)
7 GYARASPUR MP-27-006-020-001/111-A
(GUNUA) 		1727006000NRG24070720230149386 07/07/2023 PRASHANT CHIDAR 1727006WL008571 PRASHANT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 PRASHANTCHIDAR (000000)
8 GYARASPUR MP-27-006-020-001/113-B
(GUNUA) 		1727006000NRG24070720230149388 07/07/2023 ABHISHEK CHIDAR 1727006WL008571 ABHISHEK CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 ABHISHEKCHIDAR (000000)
9 GYARASPUR MP-27-006-020-001/114-A
(GUNUA) 		1727006000NRG24070720230149391 07/07/2023 AJENDRA CHIDAR 1727006WL008571 AJENDRA CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 AJENDRACHIDAR (000000)
10 GYARASPUR MP-27-006-020-002/79-A
(GUNUA) 		1727006000NRG24070720230149425 07/07/2023 MUSKAN KUSHAWAH 1727006WL008571 MUSKAN KUSHAWAH 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 MUSKANKUSHAWAH (000000)
11 GYARASPUR MP-27-006-020-002/79-B
(GUNUA) 		1727006000NRG24070720230149426 07/07/2023 RAJNI KUSHWAHA 1727006WL008571 RAJNI KUSHWAHA 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 RAJNIKUSHWAHA (000000)
12 GYARASPUR MP-27-006-020-002/79-C
(GUNUA) 		1727006000NRG24070720230149427 07/07/2023 KAMAL KUSHAWAH 1727006WL008571 KAMAL KUSHAWAH 00045 BARB0GANJBA 1326 1326 Processed 13/07/2023 844352012 KAMALKUSHAWAH (000000)
SubTotal 11934 11934
13 GYARASPUR MP-27-006-059-003/34-A
(NORJA) 		1727006000NRG24070720230149453 07/07/2023 Pritam 1727006WL008573 Pritam 00089 CBIN0282911 1326 1326 Processed 13/07/2023 844352012 Pritam (000000)
14 GYARASPUR MP-27-006-059-003/35
(NORJA) 		1727006000NRG24070720230149455 07/07/2023 Usha bai 1727006WL008573 Usha bai 00089 CBIN0282911 1326 1326 Processed 13/07/2023 844352012 Ushabai (000000)
15 GYARASPUR MP-27-006-059-003/47
(NORJA) 		1727006000NRG24070720230149457 07/07/2023 laksmi 1727006WL008573 laksmi 00089 CBIN0282911 1326 1326 Processed 13/07/2023 844352012 laksmi (000000)
16 GYARASPUR MP-27-006-059-003/97-B
(NORJA) 		1727006000NRG24070720230149461 07/07/2023 bharti 1727006WL008573 bharti 00089 CBIN0282911 1326 1326 Processed 13/07/2023 844352012 bharti (000000)
17 GYARASPUR MP-27-006-059-004/120
(NORJA) 		1727006000NRG24070720230149462 07/07/2023 Avadh Narayan maina 1727006WL008573 Avadh Narayan maina 00089 CBIN0282911 1326 1326 Processed 13/07/2023 844352012 AvadhNarayanmaina (000000)
SubTotal 6630 6630
18 GYARASPUR MP-27-006-020-001/70-C
(GUNUA) 		1727006000NRG24070720230149410 07/07/2023 Nitin 1727006WL008571 Nitin 00354 PUNB0404800 1326 1326 Processed 13/07/2023 844352012 Nitin (000000)
SubTotal 1326 1326
19 GYARASPUR MP-27-006-010-003/237-D
(MADHICHOBEESA) 		1727006000NRG24070720230149483 07/07/2023 Pushpa Bai Adiwasi 1727006WL008575 Pushpa Bai Adiwasi 00415 SBIN0002831 884 884 Processed 13/07/2023 844352012 PushpaBaiAdiwasi (000000)
SubTotal 884 884
20 GYARASPUR MP-27-006-003-001/12-A
(SANTAPUR) 		1727006000NRG24070720230149428 07/07/2023 kamal singh 1727006WL008572 kamal singh 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 kamalsingh (000000)
21 GYARASPUR MP-27-006-003-001/67-B
(SANTAPUR) 		1727006000NRG24070720230149442 07/07/2023 Anirudha dangi 1727006WL008572 Anirudha dangi 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 Anirudhadangi (000000)
22 GYARASPUR MP-27-006-010-003/103-B
(MADHICHOBEESA) 		1727006000NRG24070720230149469 07/07/2023 Murat Singh Dangi 1727006WL008575 Murat Singh Dangi 00415 SBIN0030104 884 884 Processed 13/07/2023 844352012 MuratSinghDangi (000000)
23 GYARASPUR MP-27-006-010-003/203-C
(MADHICHOBEESA) 		1727006000NRG24070720230149474 07/07/2023 Pahalvan Ahirwar 1727006WL008575 Pahalvan Ahirwar 00415 SBIN0030104 884 884 Processed 13/07/2023 844352012 PahalvanAhirwar (000000)
24 GYARASPUR MP-27-006-010-003/237-B
(MADHICHOBEESA) 		1727006000NRG24070720230149482 07/07/2023 Neema 1727006WL008575 Neema 00415 SBIN0030104 884 884 Processed 13/07/2023 844352012 Neema (000000)
25 GYARASPUR MP-27-006-010-003/36-C
(MADHICHOBEESA) 		1727006000NRG24070720230149488 07/07/2023 Anand Sahu 1727006WL008575 Anand Sahu 00415 SBIN0030104 884 884 Processed 13/07/2023 844352012 AnandSahu (000000)
26 GYARASPUR MP-27-006-010-003/43-A
(MADHICHOBEESA) 		1727006000NRG24070720230149489 07/07/2023 Kiran Bai 1727006WL008575 Kiran Bai 00415 SBIN0030104 884 884 Rejected 13/07/2023 844352012 No Such Account
27 GYARASPUR MP-27-006-010-003/54
(MADHICHOBEESA) 		1727006000NRG24070720230149490 07/07/2023 Pragati 1727006WL008575 Pragati 00415 SBIN0030104 884 884 Processed 13/07/2023 844352012 Pragati (000000)
28 GYARASPUR MP-27-006-010-003/65-A
(MADHICHOBEESA) 		1727006000NRG24070720230149491 07/07/2023 Nandkishor 1727006WL008575 Nandkishor 00415 SBIN0030104 884 884 Processed 13/07/2023 844352012 Nandkishor (000000)
29 GYARASPUR MP-27-006-020-001/109-A
(GUNUA) 		1727006000NRG24070720230149384 07/07/2023 RAHILA KHAN 1727006WL008571 RAHILA KHAN 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 RAHILAKHAN (000000)
30 GYARASPUR MP-27-006-020-001/11-A
(GUNUA) 		1727006000NRG24070720230149385 07/07/2023 KHALIDA BANO 1727006WL008571 KHALIDA BANO 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 KHALIDABANO (000000)
31 GYARASPUR MP-27-006-020-001/144
(GUNUA) 		1727006000NRG24070720230149396 07/07/2023 Jahid 1727006WL008571 Jahid 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 Jahid (000000)
32 GYARASPUR MP-27-006-020-001/54
(GUNUA) 		1727006000NRG24070720230149407 07/07/2023 Habib khan 1727006WL008571 Habib khan 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 Habibkhan (000000)
33 GYARASPUR MP-27-006-020-001/70-B
(GUNUA) 		1727006000NRG24070720230149409 07/07/2023 Lakhan 1727006WL008571 Lakhan 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 Lakhan (000000)
34 GYARASPUR MP-27-006-020-001/70-D
(GUNUA) 		1727006000NRG24070720230149411 07/07/2023 Arun 1727006WL008571 Arun 00415 SBIN0030104 1326 1326 Rejected 13/07/2023 844352012 No Such Account
35 GYARASPUR MP-27-006-020-002/102-A
(GUNUA) 		1727006000NRG24070720230149418 07/07/2023 MANOJ 1727006WL008571 MANOJ 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 MANOJ (000000)
36 GYARASPUR MP-27-006-020-002/102-B
(GUNUA) 		1727006000NRG24070720230149419 07/07/2023 PUJA 1727006WL008571 PUJA 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 PUJA (000000)
37 GYARASPUR MP-27-006-020-002/50-A
(GUNUA) 		1727006000NRG24070720230149423 07/07/2023 narayan 1727006WL008571 narayan 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 narayan (000000)
38 GYARASPUR MP-27-006-020-002/51-A
(GUNUA) 		1727006000NRG24070720230149424 07/07/2023 sushila bai 1727006WL008571 sushila bai 00415 SBIN0030104 1326 1326 Processed 13/07/2023 844352012 sushilabai (000000)
SubTotal 22100 22100
39 GYARASPUR MP-27-006-020-001/100-B
(GUNUA) 		1727006000NRG24070720230149379 07/07/2023 Ramnarayan 1727006WL008571 Ramnarayan 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352012 Ramnarayan (000000)
40 GYARASPUR MP-27-006-020-001/100-C
(GUNUA) 		1727006000NRG24070720230149380 07/07/2023 Monu sen 1727006WL008571 Monu sen 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352012 Monusen (000000)
41 GYARASPUR MP-27-006-020-001/128-A
(GUNUA) 		1727006000NRG24070720230149392 07/07/2023 Deepak 1727006WL008571 Deepak 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352012 Deepak (000000)
42 GYARASPUR MP-27-006-020-001/128-B
(GUNUA) 		1727006000NRG24070720230149393 07/07/2023 Amit 1727006WL008571 Amit 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352012 Amit (000000)
43 GYARASPUR MP-27-006-020-001/129-C
(GUNUA) 		1727006000NRG24070720230149395 07/07/2023 Hemant chidar 1727006WL008571 Hemant chidar 00688 FINO0001446 1326 1326 Processed 13/07/2023 844352012 Hemantchidar (000000)
SubTotal 6630 6630
44 GYARASPUR MP-27-006-020-001/69-A
(GUNUA) 		1727006000NRG24070720230149408 07/07/2023 kalyan singh 1727006WL008571 kalyan singh 00703 AIRP0000001 1326 1326 Processed 13/07/2023 844352012 kalyansingh (000000)
SubTotal 1326 1326
Total 54808 54808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_070723FTO_152915 AXIS BANK UTIB0003635 GANJBASODA 3978
2 GYARASPUR MP1727006_070723FTO_152915 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
3 GYARASPUR MP1727006_070723FTO_152915 Central Bank Of India CBIN0282911 HYDERGARH 6630
4 GYARASPUR MP1727006_070723FTO_152915 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
5 GYARASPUR MP1727006_070723FTO_152915 State Bank of India SBIN0002831 BEGUMGANJ 884
6 GYARASPUR MP1727006_070723FTO_152915 State Bank of India SBIN0030104 GULABGANJ 22100
7 GYARASPUR MP1727006_070723FTO_152915 Fino Payments Bank Ltd FINO0001446 MP RO 6630
8 GYARASPUR MP1727006_070723FTO_152915 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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