Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_221023FTO_328712
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-27-006-020-001/113-B
(GUNUA) 		1727006020NRG24221020230268581 22/10/2023 ABHISHEK CHIDAR 1727006020WL023103 ABHISHEK CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 08/11/2023 286861307 ABHISHEKCHIDAR (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-064-002/801-A
(PIPARIYA) 		1727006064NRG24211020230267689 22/10/2023 Ravi Raghuwanshi 1727006064WL023035 Ravi Raghuwanshi 00152 HDFC0000448 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
3 GYARASPUR MP-27-006-070-001/77-B
(GULABGANJ) 		1727006070NRG24211020230268217 22/10/2023 Hemant Baghel 1727006070WL023084 Hemant Baghel 00168 ICIC0000480 2652 2652 Processed 08/11/2023 286861307 HemantBaghel (000000)
SubTotal 2652 2652
4 GYARASPUR MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24221020230269100 22/10/2023 Raja Babu Kushwah 1727006008WL023141 Raja Babu Kushwah 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 RajaBabuKushwah (000000)
5 GYARASPUR MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24221020230269101 22/10/2023 LEELA BAI Kushwah 1727006008WL023141 LEELA BAI Kushwah 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 LEELABAIKushwah (000000)
6 GYARASPUR MP-27-006-008-002/231
(CHAK RAGHUNATHPUR) 		1727006008NRG24221020230269104 22/10/2023 rajit 1727006008WL023141 rajit 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 rajit (000000)
7 GYARASPUR MP-27-006-008-002/231-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24221020230269105 22/10/2023 geeta bai 1727006008WL023141 geeta bai 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 geetabai (000000)
8 GYARASPUR MP-27-006-008-002/9
(CHAK RAGHUNATHPUR) 		1727006008NRG24221020230269107 22/10/2023 Chandrabhan Ahirwar 1727006008WL023141 Chandrabhan Ahirwar 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 ChandrabhanAhirwar (000000)
9 GYARASPUR MP-27-006-010-003/54
(MADHICHOBEESA) 		1727006010NRG24211020230268120 22/10/2023 Pragati 1727006010WL023075 Pragati 00415 SBIN0030104 1105 1105 Processed 08/11/2023 286861307 Pragati (000000)
10 GYARASPUR MP-27-006-020-001/102-D
(GUNUA) 		1727006020NRG24221020230268575 22/10/2023 Hukam singh 1727006020WL023103 Hukam singh 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 Hukamsingh (000000)
11 GYARASPUR MP-27-006-020-001/109-A
(GUNUA) 		1727006020NRG24221020230268578 22/10/2023 RAHILA KHAN 1727006020WL023103 RAHILA KHAN 00415 SBIN0030104 1326 1326 Processed 08/11/2023 286861307 RAHILAKHAN (000000)
SubTotal 10387 10387
12 GYARASPUR MP-27-006-020-001/65-C
(GUNUA) 		1727006020NRG24221020230268590 22/10/2023 Neelesh Yadav 1727006020WL023103 Neelesh Yadav 00688 FINO0001446 1326 1326 Processed 08/11/2023 286861307 NeeleshYadav (000000)
SubTotal 1326 1326
13 GYARASPUR MP-27-006-020-001/108-C
(GUNUA) 		1727006020NRG24221020230268577 22/10/2023 Mehtab singh 1727006020WL023103 Mehtab singh 00703 AIRP0000001 1326 1326 Processed 08/11/2023 286861307 Mehtabsingh (000000)
SubTotal 1326 1326
Total 18343 18343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_221023FTO_328712 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
2 GYARASPUR MP1727006_221023FTO_328712 HDFC bank HDFC0000448 VIDISHA 1326
3 GYARASPUR MP1727006_221023FTO_328712 ICICI BANK ICIC0000480 VIDISHA 2652
4 GYARASPUR MP1727006_221023FTO_328712 State Bank of India SBIN0030104 GULABGANJ 10387
5 GYARASPUR MP1727006_221023FTO_328712 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 GYARASPUR MP1727006_221023FTO_328712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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