Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_250923FTO_286926
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-27-006-020-002/30-A
(GUNUA) 		1727006000NRG24250920230235614 25/09/2023 mobat singh 1727006WL019422 mobat singh 00032 UTIB0003635 1105 1105 Processed 10/11/2023 309430422 mobatsingh (000000)
SubTotal 1105 1105
2 GYARASPUR MP-27-006-020-001/101-B
(GUNUA) 		1727006000NRG24250920230235591 25/09/2023 ANKIT CHIDAR 1727006WL019422 ANKIT CHIDAR 00045 BARB0GANJBA 1105 1105 Processed 10/11/2023 309430422 ANKITCHIDAR (000000)
SubTotal 1105 1105
3 GYARASPUR MP-27-006-014-002/689
(MADIYADHAMNOD) 		1727006014NRG24240920230234922 25/09/2023 Harikrishn Ahirwar 1727006014WL019344 Harikrishn Ahirwar 00045 BARB0VJGYAR 2652 2652 Processed 10/11/2023 309430422 HarikrishnAhirwar (000000)
SubTotal 2652 2652
4 GYARASPUR MP-27-006-014-006/204
(MADIYADHAMNOD) 		1727006014NRG24240920230234820 25/09/2023 Ankit Gurjar 1727006014WL019335 Ankit Gurjar 00089 CBIN0282911 1326 1326 Processed 10/11/2023 309430422 AnkitGurjar (000000)
5 GYARASPUR MP-27-006-050-002/352
(BEHLOT) 		1727006050NRG24240920230234698 25/09/2023 roop shingh 1727006050WL019326 roop shingh 00089 CBIN0282911 884 884 Processed 10/11/2023 309430422 roopshingh (000000)
6 GYARASPUR MP-27-006-050-002/366
(BEHLOT) 		1727006050NRG24240920230234700 25/09/2023 yuvraj 1727006050WL019326 yuvraj 00089 CBIN0282911 884 884 Processed 10/11/2023 309430422 yuvraj (000000)
7 GYARASPUR MP-27-006-057-001/136-D
(HAIDARGAD) 		1727006057NRG24240920230234307 25/09/2023 Rukmani bai kuswaha 1727006057WL019278 Rukmani bai kuswaha 00089 CBIN0282911 3094 3094 Processed 10/11/2023 309430422 Rukmanibaikuswaha (000000)
SubTotal 6188 6188
8 GYARASPUR MP-27-006-022-002/616-A
(SUAKHEDI) 		1727006022NRG24240920230234753 25/09/2023 surendra kumar kushwah 1727006022WL019329 surendra kumar kushwah 00152 HDFC0000062 1333 1333 Processed 10/11/2023 309430422 surendrakumarkushwah (000000)
SubTotal 1333 1333
9 GYARASPUR MP-27-006-014-002/698
(MADIYADHAMNOD) 		1727006000NRG24250920230235616 25/09/2023 Meera bai 1727006WL019423 Meera bai 00152 HDFC0005153 2652 2652 Processed 10/11/2023 309430422 Meerabai (000000)
10 GYARASPUR MP-27-006-014-002/698
(MADIYADHAMNOD) 		1727006000NRG24250920230235617 25/09/2023 Omkar singh 1727006WL019423 Omkar singh 00152 HDFC0005153 2652 2652 Processed 10/11/2023 309430422 Omkarsingh (000000)
11 GYARASPUR MP-27-006-014-002/698
(MADIYADHAMNOD) 		1727006000NRG24250920230235615 25/09/2023 Rambabu 1727006WL019423 Rambabu 00152 HDFC0005153 2652 2652 Processed 10/11/2023 309430422 Rambabu (000000)
SubTotal 7956 7956
12 GYARASPUR MP-27-006-022-002/621
(SUAKHEDI) 		1727006022NRG24240920230234757 25/09/2023 pradeep kumar lodhi 1727006022WL019329 pradeep kumar lodhi 00176 IDIB000H580 1333 1333 Processed 10/11/2023 309430422 pradeepkumarlodhi (000000)
SubTotal 1333 1333
13 GYARASPUR MP-27-006-022-002/486-B
(SUAKHEDI) 		1727006022NRG24240920230234736 25/09/2023 Tula ram 1727006022WL019329 Tula ram 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309430422 Tularam (000000)
14 GYARASPUR MP-27-006-022-002/611
(SUAKHEDI) 		1727006022NRG24240920230234750 25/09/2023 neeraj lodhi 1727006022WL019329 neeraj lodhi 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309430422 neerajlodhi (000000)
15 GYARASPUR MP-27-006-022-002/612
(SUAKHEDI) 		1727006022NRG24240920230234751 25/09/2023 rahul lodhi 1727006022WL019329 rahul lodhi 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309430422 rahullodhi (000000)
16 GYARASPUR MP-27-006-032-002/2-C
(BANJARIYA) 		1727006032NRG24250920230235370 25/09/2023 kamlesh 1727006032WL019394 kamlesh 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309430422 kamlesh (000000)
17 GYARASPUR MP-27-006-065-003/6-A
(BANDWA) 		1727006065NRG24230920230234196 25/09/2023 Manoj Lodhi 1727006065WL019261 Manoj Lodhi 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309430422 ManojLodhi (000000)
SubTotal 6651 6651
18 GYARASPUR MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR) 		1727006000NRG24220920230232819 25/09/2023 Raja Babu Kushwah 1727006WL019120 Raja Babu Kushwah 00415 SBIN0030104 1326 1326 Processed 10/11/2023 309430422 RajaBabuKushwah (000000)
19 GYARASPUR MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR) 		1727006000NRG24220920230232820 25/09/2023 LEELA BAI Kushwah 1727006WL019120 LEELA BAI Kushwah 00415 SBIN0030104 1326 1326 Processed 10/11/2023 309430422 LEELABAIKushwah (000000)
20 GYARASPUR MP-27-006-008-002/118-C
(CHAK RAGHUNATHPUR) 		1727006000NRG24220920230232821 25/09/2023 Sumit Silawat 1727006WL019120 Sumit Silawat 00415 SBIN0030104 1326 1326 Processed 10/11/2023 309430422 SumitSilawat (000000)
21 GYARASPUR MP-27-006-008-002/153-A
(CHAK RAGHUNATHPUR) 		1727006000NRG24220920230232824 25/09/2023 Priyanshi Sharma 1727006WL019120 Priyanshi Sharma 00415 SBIN0030104 1326 1326 Processed 10/11/2023 309430422 PriyanshiSharma (000000)
22 GYARASPUR MP-27-006-008-002/9
(CHAK RAGHUNATHPUR) 		1727006000NRG24220920230232841 25/09/2023 Chandrabhan Ahirwar 1727006WL019120 Chandrabhan Ahirwar 00415 SBIN0030104 1326 1326 Processed 10/11/2023 309430422 ChandrabhanAhirwar (000000)
23 GYARASPUR MP-27-006-020-001/102-D
(GUNUA) 		1727006000NRG24250920230235594 25/09/2023 Hukam singh 1727006WL019422 Hukam singh 00415 SBIN0030104 1105 1105 Processed 10/11/2023 309430422 Hukamsingh (000000)
24 GYARASPUR MP-27-006-020-001/109-A
(GUNUA) 		1727006000NRG24250920230235597 25/09/2023 RAHILA KHAN 1727006WL019422 RAHILA KHAN 00415 SBIN0030104 1105 1105 Processed 10/11/2023 309430422 RAHILAKHAN (000000)
SubTotal 8840 8840
25 GYARASPUR MP-27-006-032-001/226
(BANJARIYA) 		1727006000NRG24250920230235566 25/09/2023 geeta bai 1727006WL019415 geeta bai 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 geetabai (000000)
26 GYARASPUR MP-27-006-032-001/226
(BANJARIYA) 		1727006000NRG24250920230235565 25/09/2023 rupsingh 1727006WL019415 rupsingh 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 rupsingh (000000)
27 GYARASPUR MP-27-006-032-001/227
(BANJARIYA) 		1727006000NRG24250920230235568 25/09/2023 laxman 1727006WL019415 laxman 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 laxman (000000)
28 GYARASPUR MP-27-006-032-001/229-B
(BANJARIYA) 		1727006000NRG24250920230235569 25/09/2023 PARWAT SINGH BANJARA 1727006WL019415 PARWAT SINGH BANJARA 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 PARWATSINGHBANJARA (000000)
29 GYARASPUR MP-27-006-032-001/233
(BANJARIYA) 		1727006000NRG24250920230235570 25/09/2023 Babulal 1727006WL019415 Babulal 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 Babulal (000000)
30 GYARASPUR MP-27-006-032-001/233
(BANJARIYA) 		1727006000NRG24250920230235571 25/09/2023 dhanibai 1727006WL019415 dhanibai 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 dhanibai (000000)
31 GYARASPUR MP-27-006-032-001/30-C
(BANJARIYA) 		1727006000NRG24250920230235572 25/09/2023 sharda bai 1727006WL019415 sharda bai 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 shardabai (000000)
32 GYARASPUR MP-27-006-032-002/29-C
(BANJARIYA) 		1727006032NRG24250920230235371 25/09/2023 maharaj singh 1727006032WL019394 maharaj singh 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309430422 maharajsingh (000000)
33 GYARASPUR MP-27-006-046-001/348-A
(GYARASPUR) 		1727006000NRG24220920230232851 25/09/2023 Sandeep Prajapati 1727006WL019122 Sandeep Prajapati 00462 UCBA0001074 1105 1105 Processed 10/11/2023 309430422 SandeepPrajapati (000000)
34 GYARASPUR MP-27-006-046-001/348-B
(GYARASPUR) 		1727006000NRG24220920230232852 25/09/2023 Soniya Prajapati 1727006WL019122 Soniya Prajapati 00462 UCBA0001074 1105 1105 Processed 10/11/2023 309430422 SoniyaPrajapati (000000)
SubTotal 12818 12818
35 GYARASPUR MP-27-006-022-002/112-B
(SUAKHEDI) 		1727006022NRG24240920230234728 25/09/2023 nirmal lodhi 1727006022WL019329 nirmal lodhi 00468 UBIN0910911 1333 1333 Processed 10/11/2023 309430422 nirmallodhi (000000)
SubTotal 1333 1333
36 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006000NRG24250920230235592 25/09/2023 Kosha bai 1727006WL019422 Kosha bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430422 Koshabai (000000)
37 GYARASPUR MP-27-006-020-001/102-B
(GUNUA) 		1727006000NRG24250920230235593 25/09/2023 Bhikam 1727006WL019422 Bhikam 00688 FINO0001446 1105 1105 Processed 10/11/2023 309430422 Bhikam (000000)
SubTotal 2210 2210
Total 53524 53524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_250923FTO_286926 AXIS BANK UTIB0003635 GANJBASODA 1105
2 GYARASPUR MP1727006_250923FTO_286926 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1105
3 GYARASPUR MP1727006_250923FTO_286926 Bank of Baroda BARB0VJGYAR GYARASPUR 2652
4 GYARASPUR MP1727006_250923FTO_286926 Central Bank Of India CBIN0282911 HYDERGARH 6188
5 GYARASPUR MP1727006_250923FTO_286926 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1333
6 GYARASPUR MP1727006_250923FTO_286926 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 7956
7 GYARASPUR MP1727006_250923FTO_286926 Indian Bank IDIB000H580 Hirnai 1333
8 GYARASPUR MP1727006_250923FTO_286926 State Bank of India SBIN0007288 ATARIKHEJRA 6651
9 GYARASPUR MP1727006_250923FTO_286926 State Bank of India SBIN0030104 GULABGANJ 8840
10 GYARASPUR MP1727006_250923FTO_286926 UCO Bank UCBA0001074 GYARASPUR 12818
11 GYARASPUR MP1727006_250923FTO_286926 Union Bank of India UBIN0910911 VIDISHA 1333
12 GYARASPUR MP1727006_250923FTO_286926 Fino Payments Bank Ltd FINO0001446 MP RO 2210

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