Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_120923APB_FTO_261952
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-27-006-022-002/591
(SUAKHEDI) 		1727006022NRG24120920230222259 12/09/2023 vikram lodhi 1727006022WL017718 vikram lodhi 00048 BKID0009035 1333 1333 Processed 21/09/2023 322747372 vikramlodhi STATE BANK OF INDIA(508548)
SubTotal 1333 1333
2 GYARASPUR MP-27-006-048-001/405
(DAIYARPUR) 		1727006048NRG24120920230222497 12/09/2023 Suresh 1727006048WL017745 Suresh 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 Suresh CENTRAL BANK OF INDIA(607115)
3 GYARASPUR MP-27-006-048-001/437
(DAIYARPUR) 		1727006048NRG24120920230222498 12/09/2023 Vinod 1727006048WL017745 Vinod 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 Vinod CENTRAL BANK OF INDIA(607115)
4 GYARASPUR MP-27-006-048-001/439
(DAIYARPUR) 		1727006048NRG24120920230222499 12/09/2023 Mathura prasad 1727006048WL017745 Mathura prasad 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 Mathuraprasad CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-048-001/596
(DAIYARPUR) 		1727006048NRG24120920230222500 12/09/2023 Rajkumar 1727006048WL017745 Rajkumar 00089 CBIN0282911 1105 1105 Processed 21/09/2023 322747372 Rajkumar CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-048-001/612
(DAIYARPUR) 		1727006048NRG24120920230222501 12/09/2023 gopal sahu 1727006048WL017745 gopal sahu 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 gopalsahu CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-048-001/649
(DAIYARPUR) 		1727006048NRG24120920230222502 12/09/2023 sunita bai 1727006048WL017745 sunita bai 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 sunitabai CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-048-001/650
(DAIYARPUR) 		1727006048NRG24120920230222503 12/09/2023 golu 1727006048WL017745 golu 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 golu CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-048-001/655
(DAIYARPUR) 		1727006048NRG24120920230222504 12/09/2023 kamal 1727006048WL017745 kamal 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 kamal CENTRAL BANK OF INDIA(607115)
10 GYARASPUR MP-27-006-048-001/98
(DAIYARPUR) 		1727006048NRG24120920230222505 12/09/2023 kailash 1727006048WL017745 kailash 00089 CBIN0282911 884 884 Processed 21/09/2023 322747372 kailash PUNJAB NATIONAL BANK(508568)
11 GYARASPUR MP-27-006-057-001/124-A
(HAIDARGAD) 		1727006057NRG24110920230221440 12/09/2023 Gopal 1727006057WL017617 Gopal 00089 CBIN0282911 1547 1547 Processed 21/09/2023 322747372 Gopal CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-057-001/292-A
(HAIDARGAD) 		1727006057NRG24110920230221442 12/09/2023 Reena bai 1727006057WL017617 Reena bai 00089 CBIN0282911 663 663 Processed 21/09/2023 322747372 Reenabai BANK OF BARODA(606985)
13 GYARASPUR MP-27-006-057-001/292-A
(HAIDARGAD) 		1727006057NRG24110920230221441 12/09/2023 Reena bai 1727006057WL017617 Reena bai 00089 CBIN0282911 663 663 Processed 21/09/2023 322747372 Reenabai CENTRAL BANK OF INDIA(607115)
14 GYARASPUR MP-27-006-059-002/110
(NORJA) 		1727006059NRG24120920230222011 12/09/2023 Rameswar 1727006059WL017697 Rameswar 00089 CBIN0282911 1326 1326 Processed 21/09/2023 322747372 Rameswar CENTRAL BANK OF INDIA(607115)
15 GYARASPUR MP-27-006-059-002/155
(NORJA) 		1727006059NRG24120920230222012 12/09/2023 gajraj singh 1727006059WL017697 gajraj singh 00089 CBIN0282911 1326 1326 Processed 21/09/2023 322747372 gajrajsingh CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-059-002/174-A
(NORJA) 		1727006059NRG24120920230222013 12/09/2023 vinay 1727006059WL017697 vinay 00089 CBIN0282911 1326 1326 Processed 21/09/2023 322747372 vinay CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-059-002/186-A
(NORJA) 		1727006059NRG24120920230222014 12/09/2023 Deependra 1727006059WL017697 Deependra 00089 CBIN0282911 1326 1326 Processed 21/09/2023 322747372 Deependra CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-059-002/209-B
(NORJA) 		1727006059NRG24120920230222015 12/09/2023 Ramkrisna 1727006059WL017697 Ramkrisna 00089 CBIN0282911 1326 1326 Processed 21/09/2023 322747372 Ramkrisna CENTRAL BANK OF INDIA(607115)
19 GYARASPUR MP-27-006-059-002/80-A
(NORJA) 		1727006059NRG24120920230222016 12/09/2023 gorisankar 1727006059WL017697 gorisankar 00089 CBIN0282911 1326 1326 Processed 21/09/2023 322747372 gorisankar BANK OF BARODA(606985)
SubTotal 19006 19006
20 GYARASPUR MP-27-006-022-002/618
(SUAKHEDI) 		1727006022NRG24120920230222273 12/09/2023 shivraj kushwah 1727006022WL017718 shivraj kushwah 00152 HDFC0000062 1333 1333 Processed 21/09/2023 322747372 shivrajkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1333 1333
21 GYARASPUR MP-27-006-022-002/110-D
(SUAKHEDI) 		1727006022NRG24120920230222252 12/09/2023 monu lodhi 1727006022WL017718 monu lodhi 00152 HDFC0000448 1333 1333 Processed 21/09/2023 322747372 monulodhi UNION BANK OF INDIA(508500)
SubTotal 1333 1333
22 GYARASPUR MP-27-006-022-002/599
(SUAKHEDI) 		1727006022NRG24120920230222263 12/09/2023 Niranjan lodhi 1727006022WL017718 Niranjan lodhi 00354 PUNB0404800 1333 1333 Processed 21/09/2023 322747372 Niranjanlodhi PUNJAB NATIONAL BANK(508568)
SubTotal 1333 1333
23 GYARASPUR MP-27-006-022-002/100-A
(SUAKHEDI) 		1727006022NRG24120920230222248 12/09/2023 Harisingh 1727006022WL017718 Harisingh 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 Harisingh STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-022-002/104
(SUAKHEDI) 		1727006022NRG24120920230222249 12/09/2023 pannalal 1727006022WL017718 pannalal 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 pannalal STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-022-002/110-B
(SUAKHEDI) 		1727006022NRG24120920230222250 12/09/2023 chotu lodhi 1727006022WL017718 chotu lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 chotulodhi STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-022-002/110-C
(SUAKHEDI) 		1727006022NRG24120920230222251 12/09/2023 taru lodhi 1727006022WL017718 taru lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 tarulodhi STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-022-002/111-A
(SUAKHEDI) 		1727006022NRG24120920230222253 12/09/2023 pratap singh 1727006022WL017718 pratap singh 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 pratapsingh STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-022-002/111-B
(SUAKHEDI) 		1727006022NRG24120920230222254 12/09/2023 vishal lodhi 1727006022WL017718 vishal lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 vishallodhi STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-022-002/112-A
(SUAKHEDI) 		1727006022NRG24120920230222255 12/09/2023 Pradeep lodhi 1727006022WL017718 Pradeep lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
30 GYARASPUR MP-27-006-022-002/112-D
(SUAKHEDI) 		1727006022NRG24120920230222256 12/09/2023 NEELESH LODHI 1727006022WL017718 NEELESH LODHI 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 NEELESHLODHI STATE BANK OF INDIA(508548)
31 GYARASPUR MP-27-006-022-002/460-D
(SUAKHEDI) 		1727006022NRG24120920230222258 12/09/2023 rishiraj lodhi 1727006022WL017718 rishiraj lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 rishirajlodhi STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-022-002/598
(SUAKHEDI) 		1727006022NRG24120920230222262 12/09/2023 Dharmendra lodhi 1727006022WL017718 Dharmendra lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 Dharmendralodhi STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-022-002/602-A
(SUAKHEDI) 		1727006022NRG24120920230222264 12/09/2023 durgesh lodhi 1727006022WL017718 durgesh lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 durgeshlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
34 GYARASPUR MP-27-006-022-002/603
(SUAKHEDI) 		1727006022NRG24120920230222265 12/09/2023 jeevan singh 1727006022WL017718 jeevan singh 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 jeevansingh STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-022-002/605-A
(SUAKHEDI) 		1727006022NRG24120920230222266 12/09/2023 vishal lodhi 1727006022WL017718 vishal lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 vishallodhi STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-022-002/607
(SUAKHEDI) 		1727006022NRG24120920230222267 12/09/2023 rakesh namdev 1727006022WL017718 rakesh namdev 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 rakeshnamdev STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-022-002/608
(SUAKHEDI) 		1727006022NRG24120920230222268 12/09/2023 manish lodhi 1727006022WL017718 manish lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 manishlodhi STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-022-002/615-A
(SUAKHEDI) 		1727006022NRG24120920230222271 12/09/2023 hari bai 1727006022WL017718 hari bai 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 haribai STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-022-002/622
(SUAKHEDI) 		1727006022NRG24120920230222274 12/09/2023 manoj lodhi 1727006022WL017718 manoj lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 manojlodhi STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-022-002/623
(SUAKHEDI) 		1727006022NRG24120920230222275 12/09/2023 rohit lodhi 1727006022WL017718 rohit lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 rohitlodhi STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-022-002/624
(SUAKHEDI) 		1727006022NRG24120920230222276 12/09/2023 Deepak kumar lodhi 1727006022WL017718 Deepak kumar lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 Deepakkumarlodhi UNION BANK OF INDIA(508500)
42 GYARASPUR MP-27-006-022-002/630
(SUAKHEDI) 		1727006022NRG24120920230222278 12/09/2023 sanjana lodhi 1727006022WL017718 sanjana lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 sanjanalodhi STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-022-002/633
(SUAKHEDI) 		1727006022NRG24120920230222280 12/09/2023 murat singh 1727006022WL017718 murat singh 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 muratsingh STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-022-002/638
(SUAKHEDI) 		1727006022NRG24120920230222281 12/09/2023 pran singh 1727006022WL017718 pran singh 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 pransingh NARMADA JHABUA GRAMIN BANK(508515)
45 GYARASPUR MP-27-006-022-002/639
(SUAKHEDI) 		1727006022NRG24120920230222282 12/09/2023 savitri bai lodhi 1727006022WL017718 savitri bai lodhi 00415 SBIN0007288 1333 1333 Processed 21/09/2023 322747372 savitribailodhi STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-039-002/19
(SIYASI) 		1727006039NRG24120920230222398 12/09/2023 Moharbai 1727006039WL017730 Moharbai 00415 SBIN0007288 1326 1326 Processed 21/09/2023 322747372 Moharbai STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-039-002/26-A
(SIYASI) 		1727006039NRG24120920230222399 12/09/2023 Savita 1727006039WL017730 Savita 00415 SBIN0007288 1326 1326 Processed 21/09/2023 322747372 Savita STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-039-002/32-A
(SIYASI) 		1727006039NRG24120920230222400 12/09/2023 deepak 1727006039WL017730 deepak 00415 SBIN0007288 1326 1326 Processed 21/09/2023 322747372 deepak STATE BANK OF INDIA(508548)
SubTotal 34637 34637
49 GYARASPUR MP-27-006-046-001/367-B
(GYARASPUR) 		1727006046NRG24110920230221281 12/09/2023 babulal 1727006046WL017594 babulal 00462 UCBA0001074 1326 1326 Processed 21/09/2023 322747372 babulal UCO BANK(607066)
50 GYARASPUR MP-27-006-046-001/719-A
(GYARASPUR) 		1727006046NRG24120920230222555 12/09/2023 BHARTI 1727006046WL017755 BHARTI 00462 UCBA0001074 1105 1105 Processed 21/09/2023 322747372 BHARTI UCO BANK(607066)
51 GYARASPUR MP-27-006-046-001/864
(GYARASPUR) 		1727006046NRG24110920230221284 12/09/2023 DIKSHA 1727006046WL017594 DIKSHA 00462 UCBA0001074 1326 1326 Processed 21/09/2023 322747372 DIKSHA UCO BANK(607066)
52 GYARASPUR MP-27-006-046-001/864
(GYARASPUR) 		1727006046NRG24110920230221282 12/09/2023 Mohan 1727006046WL017594 Mohan 00462 UCBA0001074 1326 1326 Processed 21/09/2023 322747372 Mohan UCO BANK(607066)
53 GYARASPUR MP-27-006-046-001/864
(GYARASPUR) 		1727006046NRG24110920230221283 12/09/2023 PRABHA 1727006046WL017594 PRABHA 00462 UCBA0001074 1326 1326 Processed 21/09/2023 322747372 PRABHA UCO BANK(607066)
54 GYARASPUR MP-27-006-046-001/887
(GYARASPUR) 		1727006046NRG24110920230221285 12/09/2023 anar 1727006046WL017594 anar 00462 UCBA0001074 1326 1326 Processed 21/09/2023 322747372 anar UCO BANK(607066)
55 GYARASPUR MP-27-006-046-001/91-A
(GYARASPUR) 		1727006046NRG24120920230222556 12/09/2023 mahesh das bairagi 1727006046WL017755 mahesh das bairagi 00462 UCBA0001074 1105 1105 Processed 21/09/2023 322747372 maheshdasbairagi UCO BANK(607066)
SubTotal 8840 8840
56 GYARASPUR MP-27-006-022-002/594
(SUAKHEDI) 		1727006022NRG24120920230222260 12/09/2023 chhotu lodhi 1727006022WL017718 chhotu lodhi 00468 UBIN0536474 1333 1333 Processed 21/09/2023 322747372 chhotulodhi STATE BANK OF INDIA(508548)
57 GYARASPUR MP-27-006-022-002/597
(SUAKHEDI) 		1727006022NRG24120920230222261 12/09/2023 dipak 1727006022WL017718 dipak 00468 UBIN0536474 1333 1333 Processed 21/09/2023 322747372 dipak JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2666 2666
Total 70481 70481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_120923APB_FTO_261952 Bank of India BKID0009035 VIDISHA 1333
2 GYARASPUR MP1727006_120923APB_FTO_261952 Central Bank Of India CBIN0282911 HYDERGARH 19006
3 GYARASPUR MP1727006_120923APB_FTO_261952 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1333
4 GYARASPUR MP1727006_120923APB_FTO_261952 HDFC bank HDFC0000448 VIDISHA 1333
5 GYARASPUR MP1727006_120923APB_FTO_261952 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1333
6 GYARASPUR MP1727006_120923APB_FTO_261952 State Bank of India SBIN0007288 ATARIKHEJRA 34637
7 GYARASPUR MP1727006_120923APB_FTO_261952 UCO Bank UCBA0001074 GYARASPUR 8840
8 GYARASPUR MP1727006_120923APB_FTO_261952 Union Bank of India UBIN0536474 VIDISHA 2666

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