Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_300723FTO_194853
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-27-006-020-001/129-A
(GUNUA) 		1727006020NRG24290720230181001 30/07/2023 Yashu Sharma 1727006020WL012003 Yashu Sharma 00032 UTIB0003635 1326 1326 Processed 04/08/2023 324928336 YashuSharma (000000)
2 GYARASPUR MP-27-006-020-002/30-A
(GUNUA) 		1727006020NRG24290720230181021 30/07/2023 mobat singh 1727006020WL012003 mobat singh 00032 UTIB0003635 1326 1326 Processed 04/08/2023 324928336 mobatsingh (000000)
SubTotal 2652 2652
3 GYARASPUR MP-27-006-020-001/101-B
(GUNUA) 		1727006020NRG24290720230180989 30/07/2023 ANKIT CHIDAR 1727006020WL012003 ANKIT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 ANKITCHIDAR (000000)
4 GYARASPUR MP-27-006-020-001/101-C
(GUNUA) 		1727006020NRG24290720230180990 30/07/2023 RAJKUMAR AHIRWAR 1727006020WL012003 RAJKUMAR AHIRWAR 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 RAJKUMARAHIRWAR (000000)
5 GYARASPUR MP-27-006-020-001/101-D
(GUNUA) 		1727006020NRG24290720230180991 30/07/2023 ARUN CHIDAR 1727006020WL012003 ARUN CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 ARUNCHIDAR (000000)
6 GYARASPUR MP-27-006-020-001/111-A
(GUNUA) 		1727006020NRG24290720230180994 30/07/2023 PRASHANT CHIDAR 1727006020WL012003 PRASHANT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 PRASHANTCHIDAR (000000)
7 GYARASPUR MP-27-006-020-001/113-B
(GUNUA) 		1727006020NRG24290720230180995 30/07/2023 ABHISHEK CHIDAR 1727006020WL012003 ABHISHEK CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 ABHISHEKCHIDAR (000000)
8 GYARASPUR MP-27-006-020-001/114-A
(GUNUA) 		1727006020NRG24290720230180998 30/07/2023 AJENDRA CHIDAR 1727006020WL012003 AJENDRA CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 AJENDRACHIDAR (000000)
9 GYARASPUR MP-27-006-020-002/79-A
(GUNUA) 		1727006020NRG24290720230181025 30/07/2023 MUSKAN KUSHAWAH 1727006020WL012003 MUSKAN KUSHAWAH 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 MUSKANKUSHAWAH (000000)
10 GYARASPUR MP-27-006-020-002/79-B
(GUNUA) 		1727006020NRG24290720230181026 30/07/2023 RAJNI KUSHWAHA 1727006020WL012003 RAJNI KUSHWAHA 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 RAJNIKUSHWAHA (000000)
11 GYARASPUR MP-27-006-020-002/79-C
(GUNUA) 		1727006020NRG24290720230181027 30/07/2023 KAMAL KUSHAWAH 1727006020WL012003 KAMAL KUSHAWAH 00045 BARB0GANJBA 1326 1326 Processed 04/08/2023 324928336 KAMALKUSHAWAH (000000)
SubTotal 11934 11934
12 GYARASPUR MP-27-006-040-001/209
(OLINGA) 		1727006040NRG24300720230181767 30/07/2023 karodilal 1727006040WL012161 karodilal 00045 BARB0VJGYAR 1326 1326 Processed 04/08/2023 324928336 karodilal (000000)
13 GYARASPUR MP-27-006-040-001/213
(OLINGA) 		1727006040NRG24300720230181769 30/07/2023 pooja lodhi 1727006040WL012161 pooja lodhi 00045 BARB0VJGYAR 1326 1326 Processed 04/08/2023 324928336 poojalodhi (000000)
14 GYARASPUR MP-27-006-040-001/220
(OLINGA) 		1727006040NRG24300720230181774 30/07/2023 Devika Bai 1727006040WL012161 Devika Bai 00045 BARB0VJGYAR 1326 1326 Processed 04/08/2023 324928336 DevikaBai (000000)
15 GYARASPUR MP-27-006-040-001/220
(OLINGA) 		1727006040NRG24300720230181773 30/07/2023 Hari Singh 1727006040WL012161 Hari Singh 00045 BARB0VJGYAR 1326 1326 Processed 04/08/2023 324928336 HariSingh (000000)
16 GYARASPUR MP-27-006-040-001/222
(OLINGA) 		1727006040NRG24300720230181776 30/07/2023 Kok Singh Lodhi 1727006040WL012161 Kok Singh Lodhi 00045 BARB0VJGYAR 1326 1326 Processed 04/08/2023 324928336 KokSinghLodhi (000000)
SubTotal 6630 6630
17 GYARASPUR MP-27-006-060-001/186-D
(KOLUA JAGIR) 		1727006060NRG24290720230180913 30/07/2023 jasoda bai 1727006060WL011991 jasoda bai 00089 CBIN0282911 221 221 Processed 04/08/2023 324928336 jasodabai (000000)
18 GYARASPUR MP-27-006-060-006/291-C
(KOLUA JAGIR) 		1727006060NRG24290720230180917 30/07/2023 Suneel shakya 1727006060WL011991 Suneel shakya 00089 CBIN0282911 884 884 Processed 04/08/2023 324928336 Suneelshakya (000000)
19 GYARASPUR MP-27-006-061-005/8
(MADIYA DAROI) 		1727006061NRG24290720230180908 30/07/2023 sukka 1727006061WL011989 sukka 00089 CBIN0282911 2210 2210 Processed 04/08/2023 324928336 sukka (000000)
SubTotal 3315 3315
20 GYARASPUR MP-27-006-040-003/271-A
(OLINGA) 		1727006040NRG24300720230181785 30/07/2023 ramsakhi 1727006040WL012161 ramsakhi 00415 SBIN0007288 1326 1326 Processed 04/08/2023 324928336 ramsakhi (000000)
SubTotal 1326 1326
21 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006020NRG24290720230181134 30/07/2023 Kosha bai 1727006020WL012012 Kosha bai 00415 SBIN0030104 884 884 Rejected 04/08/2023 324928336 No Such Account
22 GYARASPUR MP-27-006-020-001/102-C
(GUNUA) 		1727006020NRG24290720230181136 30/07/2023 Anuj 1727006020WL012012 Anuj 00415 SBIN0030104 884 884 Rejected 04/08/2023 324928336 No Such Account
23 GYARASPUR MP-27-006-020-001/109-A
(GUNUA) 		1727006020NRG24290720230180992 30/07/2023 RAHILA KHAN 1727006020WL012003 RAHILA KHAN 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 RAHILAKHAN (000000)
24 GYARASPUR MP-27-006-020-001/11-A
(GUNUA) 		1727006020NRG24290720230180993 30/07/2023 KHALIDA BANO 1727006020WL012003 KHALIDA BANO 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 KHALIDABANO (000000)
25 GYARASPUR MP-27-006-020-001/144
(GUNUA) 		1727006020NRG24290720230181003 30/07/2023 Jahid 1727006020WL012003 Jahid 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 Jahid (000000)
26 GYARASPUR MP-27-006-020-001/54
(GUNUA) 		1727006020NRG24290720230181011 30/07/2023 Habib khan 1727006020WL012003 Habib khan 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 Habibkhan (000000)
27 GYARASPUR MP-27-006-020-001/70-B
(GUNUA) 		1727006020NRG24290720230181013 30/07/2023 Lakhan 1727006020WL012003 Lakhan 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 Lakhan (000000)
28 GYARASPUR MP-27-006-020-002/50-A
(GUNUA) 		1727006020NRG24290720230181023 30/07/2023 narayan 1727006020WL012003 narayan 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 narayan (000000)
29 GYARASPUR MP-27-006-020-002/51-A
(GUNUA) 		1727006020NRG24290720230181024 30/07/2023 sushila bai 1727006020WL012003 sushila bai 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 sushilabai (000000)
30 GYARASPUR MP-27-006-042-002/731
(IMLAWADA) 		1727006042NRG24300720230181809 30/07/2023 KARAN SINGH 1727006042WL012169 KARAN SINGH 00415 SBIN0030104 1326 1326 Processed 04/08/2023 324928336 KARANSINGH (000000)
SubTotal 12376 12376
31 GYARASPUR MP-27-006-040-001/113
(OLINGA) 		1727006040NRG24300720230181766 30/07/2023 GANGA BAI 1727006040WL012161 GANGA BAI 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 GANGABAI (000000)
32 GYARASPUR MP-27-006-040-001/128
(OLINGA) 		1727006040NRG24300720230181740 30/07/2023 FOOLAN DEVI 1727006040WL012160 FOOLAN DEVI 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 FOOLANDEVI (000000)
33 GYARASPUR MP-27-006-040-001/21
(OLINGA) 		1727006040NRG24300720230181768 30/07/2023 HALKE SINGH 1727006040WL012161 HALKE SINGH 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 HALKESINGH (000000)
34 GYARASPUR MP-27-006-040-001/219
(OLINGA) 		1727006040NRG24300720230181772 30/07/2023 shrashti Lodhi 1727006040WL012161 shrashti Lodhi 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 shrashtiLodhi (000000)
35 GYARASPUR MP-27-006-040-001/221
(OLINGA) 		1727006040NRG24300720230181775 30/07/2023 Sonu Lodhi 1727006040WL012161 Sonu Lodhi 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 SonuLodhi (000000)
36 GYARASPUR MP-27-006-040-003/271-A
(OLINGA) 		1727006040NRG24300720230181784 30/07/2023 GOVARDHAN 1727006040WL012161 GOVARDHAN 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 GOVARDHAN (000000)
37 GYARASPUR MP-27-006-044-002/422
(INDERWAS) 		1727006044NRG24300720230181728 30/07/2023 janmesh 1727006044WL012158 janmesh 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 janmesh (000000)
38 GYARASPUR MP-27-006-044-002/548
(INDERWAS) 		1727006044NRG24300720230181730 30/07/2023 rishi 1727006044WL012158 rishi 00462 UCBA0001074 1326 1326 Processed 04/08/2023 324928336 rishi (000000)
SubTotal 10608 10608
39 GYARASPUR MP-27-006-040-001/43
(OLINGA) 		1727006040NRG24300720230181779 30/07/2023 ARATI 1727006040WL012161 ARATI 00485 VIJB0007645 1326 1326 Rejected 04/08/2023 324928336 invalid Bank Identifier
40 GYARASPUR MP-27-006-044-002/492-A
(INDERWAS) 		1727006044NRG24300720230181729 30/07/2023 sooraj bai 1727006044WL012158 sooraj bai 00485 VIJB0007645 1326 1326 Rejected 04/08/2023 324928336 invalid Bank Identifier
SubTotal 2652 2652
41 GYARASPUR MP-27-006-020-001/100-B
(GUNUA) 		1727006020NRG24290720230180987 30/07/2023 Ramnarayan 1727006020WL012003 Ramnarayan 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928336 Ramnarayan (000000)
42 GYARASPUR MP-27-006-020-001/100-C
(GUNUA) 		1727006020NRG24290720230180988 30/07/2023 Monu sen 1727006020WL012003 Monu sen 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928336 Monusen (000000)
43 GYARASPUR MP-27-006-020-001/102-B
(GUNUA) 		1727006020NRG24290720230181135 30/07/2023 Bhikam 1727006020WL012012 Bhikam 00688 FINO0001446 884 884 Processed 04/08/2023 324928336 Bhikam (000000)
44 GYARASPUR MP-27-006-020-001/105-A
(GUNUA) 		1727006020NRG24290720230181137 30/07/2023 Sumit 1727006020WL012012 Sumit 00688 FINO0001446 884 884 Processed 04/08/2023 324928336 Sumit (000000)
45 GYARASPUR MP-27-006-020-001/105-B
(GUNUA) 		1727006020NRG24290720230181138 30/07/2023 Raj 1727006020WL012012 Raj 00688 FINO0001446 884 884 Processed 04/08/2023 324928336 Raj (000000)
46 GYARASPUR MP-27-006-020-001/105-C
(GUNUA) 		1727006020NRG24290720230181139 30/07/2023 Gourav 1727006020WL012012 Gourav 00688 FINO0001446 884 884 Processed 04/08/2023 324928336 Gourav (000000)
47 GYARASPUR MP-27-006-020-001/128-A
(GUNUA) 		1727006020NRG24290720230180999 30/07/2023 Deepak 1727006020WL012003 Deepak 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928336 Deepak (000000)
48 GYARASPUR MP-27-006-020-001/128-B
(GUNUA) 		1727006020NRG24290720230181000 30/07/2023 Amit 1727006020WL012003 Amit 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928336 Amit (000000)
49 GYARASPUR MP-27-006-020-001/129-C
(GUNUA) 		1727006020NRG24290720230181002 30/07/2023 Hemant chidar 1727006020WL012003 Hemant chidar 00688 FINO0001446 1326 1326 Processed 04/08/2023 324928336 Hemantchidar (000000)
SubTotal 10166 10166
50 GYARASPUR MP-27-006-020-001/109-B
(GUNUA) 		1727006020NRG24290720230181141 30/07/2023 Rajkumar 1727006020WL012012 Rajkumar 00703 AIRP0000001 884 884 Processed 04/08/2023 324928336 Rajkumar (000000)
51 GYARASPUR MP-27-006-020-001/69-A
(GUNUA) 		1727006020NRG24290720230181012 30/07/2023 kalyan singh 1727006020WL012003 kalyan singh 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324928336 kalyansingh (000000)
SubTotal 2210 2210
Total 63869 63869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_300723FTO_194853 AXIS BANK UTIB0003635 GANJBASODA 2652
2 GYARASPUR MP1727006_300723FTO_194853 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 11934
3 GYARASPUR MP1727006_300723FTO_194853 Bank of Baroda BARB0VJGYAR GYARASPUR 6630
4 GYARASPUR MP1727006_300723FTO_194853 Central Bank Of India CBIN0282911 HYDERGARH 3315
5 GYARASPUR MP1727006_300723FTO_194853 State Bank of India SBIN0007288 ATARIKHEJRA 1326
6 GYARASPUR MP1727006_300723FTO_194853 State Bank of India SBIN0030104 GULABGANJ 12376
7 GYARASPUR MP1727006_300723FTO_194853 UCO Bank UCBA0001074 GYARASPUR 10608
8 GYARASPUR MP1727006_300723FTO_194853 VIJAYA BANK VIJB0007645 GYARASPUR 2652
9 GYARASPUR MP1727006_300723FTO_194853 Fino Payments Bank Ltd FINO0001446 MP RO 10166
10 GYARASPUR MP1727006_300723FTO_194853 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2210

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