Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_050623FTO_73305
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-27-006-047-003/140-A
(KOLUADHAMNOD) 		1727006000NRG24050620230072945 05/06/2023 ABHILASHA YADAV 1727006WL003397 ABHILASHA YADAV 00089 CBIN0282911 663 663 Processed 09/06/2023 261581513 ABHILASHAYADAV (000000)
2 GYARASPUR MP-27-006-053-001/36
(MADANI) 		1727006000NRG24050620230072759 05/06/2023 sandeep 1727006WL003390 sandeep 00089 CBIN0282911 1547 1547 Processed 09/06/2023 261581513 sandeep (000000)
3 GYARASPUR MP-27-006-053-001/36-D
(MADANI) 		1727006000NRG24050620230072764 05/06/2023 surjit 1727006WL003390 surjit 00089 CBIN0282911 1547 1547 Processed 09/06/2023 261581513 surjit (000000)
4 GYARASPUR MP-27-006-053-001/43
(MADANI) 		1727006000NRG24050620230072765 05/06/2023 roshan 1727006WL003390 roshan 00089 CBIN0282911 1547 1547 Processed 09/06/2023 261581513 roshan (000000)
5 GYARASPUR MP-27-006-053-001/91
(MADANI) 		1727006000NRG24050620230072772 05/06/2023 lakan 1727006WL003390 lakan 00089 CBIN0282911 1326 1326 Processed 09/06/2023 261581513 lakan (000000)
6 GYARASPUR MP-27-006-053-002/31-A
(MADANI) 		1727006000NRG24050620230072775 05/06/2023 neetu kushwaha 1727006WL003390 neetu kushwaha 00089 CBIN0282911 1326 1326 Processed 09/06/2023 261581513 neetukushwaha (000000)
7 GYARASPUR MP-27-006-056-005/486
(MOHMMADGAD) 		1727006000NRG24050620230072776 05/06/2023 jareena 1727006WL003391 jareena 00089 CBIN0282911 221 221 Processed 09/06/2023 261581513 jareena (000000)
SubTotal 8177 8177
8 GYARASPUR MP-27-006-024-002/338
(MADHEPUR) 		1727006024NRG24050620230073271 05/06/2023 KALYAN SINGH MALVIYA 1727006024WL003429 KALYAN SINGH MALVIYA 00089 CBIN0283144 1326 1326 Processed 09/06/2023 261581513 KALYANSINGHMALVIYA (000000)
SubTotal 1326 1326
9 GYARASPUR MP-27-006-019-001/88
(MUNDRAGANESHPUR) 		1727006000NRG24050620230072790 05/06/2023 Sevanti dangi 1727006WL003393 Sevanti dangi 00176 IDIB000H580 1326 1326 Processed 09/06/2023 261581513 Sevantidangi (000000)
SubTotal 1326 1326
10 GYARASPUR MP-27-006-024-002/182
(MADHEPUR) 		1727006024NRG24050620230073266 05/06/2023 TULSHABAI 1727006024WL003429 TULSHABAI 00415 SBIN0007288 1326 1326 Processed 09/06/2023 261581513 TULSHABAI (000000)
11 GYARASPUR MP-27-006-032-002/1-B
(BANJARIYA) 		1727006000NRG24050620230072722 05/06/2023 sharmila 1727006WL003387 sharmila 00415 SBIN0007288 1105 1105 Processed 09/06/2023 261581513 sharmila (000000)
12 GYARASPUR MP-27-006-032-002/2-C
(BANJARIYA) 		1727006000NRG24050620230073052 05/06/2023 kamlesh 1727006WL003403 kamlesh 00415 SBIN0007288 1105 1105 Processed 09/06/2023 261581513 kamlesh (000000)
13 GYARASPUR MP-27-006-032-002/40-A
(BANJARIYA) 		1727006032NRG24050620230072666 05/06/2023 latabai 1727006032WL003381 latabai 00415 SBIN0007288 1105 1105 Processed 09/06/2023 261581513 latabai (000000)
14 GYARASPUR MP-27-006-032-003/80
(BANJARIYA) 		1727006032NRG24050620230072671 05/06/2023 kusum 1727006032WL003381 kusum 00415 SBIN0007288 1105 1105 Processed 09/06/2023 261581513 kusum (000000)
15 GYARASPUR MP-27-006-066-001/47
(GHATERA) 		1727006000NRG24050620230072735 05/06/2023 gyan bai adiwasi 1727006WL003388 gyan bai adiwasi 00415 SBIN0007288 2652 2652 Processed 09/06/2023 261581513 gyanbaiadiwasi (000000)
16 GYARASPUR MP-27-006-066-001/82
(GHATERA) 		1727006000NRG24050620230072741 05/06/2023 bholaram 1727006WL003388 bholaram 00415 SBIN0007288 2652 2652 Processed 09/06/2023 261581513 bholaram (000000)
17 GYARASPUR MP-27-006-066-001/82
(GHATERA) 		1727006000NRG24050620230072742 05/06/2023 shantibai 1727006WL003388 shantibai 00415 SBIN0007288 2652 2652 Processed 09/06/2023 261581513 shantibai (000000)
18 GYARASPUR MP-27-006-071-001/193
(NADOR) 		1727006000NRG24050620230073042 05/06/2023 rajkumar lodhi 1727006WL003402 rajkumar lodhi 00415 SBIN0007288 1326 1326 Processed 09/06/2023 261581513 rajkumarlodhi (000000)
19 GYARASPUR MP-27-006-071-001/231
(NADOR) 		1727006000NRG24050620230073045 05/06/2023 SONALI LODHI 1727006WL003402 SONALI LODHI 00415 SBIN0007288 1326 1326 Processed 09/06/2023 261581513 SONALILODHI (000000)
SubTotal 16354 16354
20 GYARASPUR MP-27-006-042-002/731
(IMLAWADA) 		1727006042NRG24040620230071240 05/06/2023 KARAN SINGH 1727006042WL003306 KARAN SINGH 00415 SBIN0030104 3094 3094 Processed 09/06/2023 261581513 KARANSINGH (000000)
SubTotal 3094 3094
21 GYARASPUR MP-27-006-032-003/81-C
(BANJARIYA) 		1727006032NRG24050620230072660 05/06/2023 archna 1727006032WL003380 archna 00415 SBIN0030162 1326 1326 Processed 09/06/2023 261581513 archna (000000)
SubTotal 1326 1326
22 GYARASPUR MP-27-006-032-002/117
(BANJARIYA) 		1727006000NRG24050620230072723 05/06/2023 nadkisor 1727006WL003387 nadkisor 00462 UCBA0001074 1105 1105 Processed 09/06/2023 261581513 nadkisor (000000)
23 GYARASPUR MP-27-006-032-002/13-D
(BANJARIYA) 		1727006000NRG24050620230072728 05/06/2023 SHILA BAI LODHI 1727006WL003387 SHILA BAI LODHI 00462 UCBA0001074 1105 1105 Processed 09/06/2023 261581513 SHILABAILODHI (000000)
24 GYARASPUR MP-27-006-032-002/29-C
(BANJARIYA) 		1727006000NRG24050620230073053 05/06/2023 maharaj singh 1727006WL003403 maharaj singh 00462 UCBA0001074 1105 1105 Processed 09/06/2023 261581513 maharajsingh (000000)
25 GYARASPUR MP-27-006-032-003/41-A
(BANJARIYA) 		1727006032NRG24050620230072652 05/06/2023 puransingh 1727006032WL003380 puransingh 00462 UCBA0001074 1326 1326 Processed 09/06/2023 261581513 puransingh (000000)
26 GYARASPUR MP-27-006-032-003/51
(BANJARIYA) 		1727006032NRG24050620230072643 05/06/2023 vimla 1727006032WL003379 vimla 00462 UCBA0001074 1326 1326 Processed 09/06/2023 261581513 vimla (000000)
27 GYARASPUR MP-27-006-032-003/79
(BANJARIYA) 		1727006032NRG24050620230072668 05/06/2023 deviprsad 1727006032WL003381 deviprsad 00462 UCBA0001074 1105 1105 Processed 09/06/2023 261581513 deviprsad (000000)
28 GYARASPUR MP-27-006-047-002/10
(KOLUADHAMNOD) 		1727006000NRG24050620230072867 05/06/2023 Shanti bai 1727006WL003397 Shanti bai 00462 UCBA0001074 1547 1547 Processed 09/06/2023 261581513 Shantibai (000000)
29 GYARASPUR MP-27-006-047-002/11
(KOLUADHAMNOD) 		1727006000NRG24050620230072869 05/06/2023 GUDDI BAI 1727006WL003397 GUDDI BAI 00462 UCBA0001074 1547 1547 Processed 09/06/2023 261581513 GUDDIBAI (000000)
30 GYARASPUR MP-27-006-047-002/37-A
(KOLUADHAMNOD) 		1727006000NRG24050620230072889 05/06/2023 JASWANT SINGH 1727006WL003397 JASWANT SINGH 00462 UCBA0001074 1547 1547 Processed 09/06/2023 261581513 JASWANTSINGH (000000)
31 GYARASPUR MP-27-006-047-002/57
(KOLUADHAMNOD) 		1727006000NRG24050620230072918 05/06/2023 DROPATI BAI 1727006WL003397 DROPATI BAI 00462 UCBA0001074 1547 1547 Processed 09/06/2023 261581513 DROPATIBAI (000000)
32 GYARASPUR MP-27-006-047-003/56
(KOLUADHAMNOD) 		1727006000NRG24050620230072970 05/06/2023 AHILYA BAI 1727006WL003397 AHILYA BAI 00462 UCBA0001074 1547 1547 Processed 09/06/2023 261581513 AHILYABAI (000000)
33 GYARASPUR MP-27-006-047-003/70
(KOLUADHAMNOD) 		1727006000NRG24050620230072972 05/06/2023 Guiana 1727006WL003397 Guiana 00462 UCBA0001074 1547 1547 Processed 09/06/2023 261581513 Guiana (000000)
SubTotal 16354 16354
34 GYARASPUR MP-27-006-019-001/88
(MUNDRAGANESHPUR) 		1727006000NRG24050620230072789 05/06/2023 Chainsingh 1727006WL003393 Chainsingh 00697 BKID0NAMRGB 1326 1326 Processed 09/06/2023 261581513 Chainsingh (000000)
SubTotal 1326 1326
Total 49283 49283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_050623FTO_73305 Central Bank Of India CBIN0282911 HYDERGARH 8177
2 GYARASPUR MP1727006_050623FTO_73305 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
3 GYARASPUR MP1727006_050623FTO_73305 Indian Bank IDIB000H580 Hirnai 1326
4 GYARASPUR MP1727006_050623FTO_73305 State Bank of India SBIN0007288 ATARIKHEJRA 16354
5 GYARASPUR MP1727006_050623FTO_73305 State Bank of India SBIN0030104 GULABGANJ 3094
6 GYARASPUR MP1727006_050623FTO_73305 State Bank of India SBIN0030162 SHERPUR,VIDISHA 1326
7 GYARASPUR MP1727006_050623FTO_73305 UCO Bank UCBA0001074 GYARASPUR 16354
8 GYARASPUR MP1727006_050623FTO_73305 Madhya Pradesh Gramin Bank BKID0NAMRGB VIDISHA 1326

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