Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_130423APB_FTO_7882
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-27-006-058-004/74
(MADIYAJAMAN) 		1727006000NRG24130420230002334 13/04/2023 anil 1727006WL000096 anil 00045 BARB0VJGYAR 1326 1326 Processed 16/05/2023 639457110 anil BANK OF BARODA(606985)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-058-001/14
(MADIYAJAMAN) 		1727006000NRG24130420230002318 13/04/2023 Durgesh 1727006WL000096 Durgesh 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Durgesh CENTRAL BANK OF INDIA(607115)
3 GYARASPUR MP-27-006-058-001/14
(MADIYAJAMAN) 		1727006000NRG24130420230002319 13/04/2023 priyanka 1727006WL000096 priyanka 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 priyanka CENTRAL BANK OF INDIA(607115)
4 GYARASPUR MP-27-006-058-002/18-A
(MADIYAJAMAN) 		1727006000NRG24130420230002321 13/04/2023 Binita bai 1727006WL000096 Binita bai 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Binitabai CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-058-002/18-A
(MADIYAJAMAN) 		1727006000NRG24130420230002320 13/04/2023 MANOJ KUMAR 1727006WL000096 MANOJ KUMAR 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 MANOJKUMAR CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-058-002/25-D
(MADIYAJAMAN) 		1727006000NRG24130420230002323 13/04/2023 Rajni 1727006WL000096 Rajni 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Rajni CENTRAL BANK OF INDIA(607115)
7 GYARASPUR MP-27-006-058-002/25-D
(MADIYAJAMAN) 		1727006000NRG24130420230002322 13/04/2023 sitaram 1727006WL000096 sitaram 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 sitaram CENTRAL BANK OF INDIA(607115)
8 GYARASPUR MP-27-006-058-002/55-A
(MADIYAJAMAN) 		1727006000NRG24130420230002324 13/04/2023 BHIKAM SINGH 1727006WL000096 BHIKAM SINGH 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 BHIKAMSINGH BANK OF BARODA(606985)
9 GYARASPUR MP-27-006-058-002/55-A
(MADIYAJAMAN) 		1727006000NRG24130420230002325 13/04/2023 Savtri bai 1727006WL000096 Savtri bai 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Savtribai BANK OF BARODA(606985)
10 GYARASPUR MP-27-006-058-004/288-A
(MADIYAJAMAN) 		1727006000NRG24130420230002327 13/04/2023 nasreen bee 1727006WL000096 nasreen bee 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 nasreenbee CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-058-004/288-A
(MADIYAJAMAN) 		1727006000NRG24130420230002326 13/04/2023 savir 1727006WL000096 savir 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 savir CENTRAL BANK OF INDIA(607115)
12 GYARASPUR MP-27-006-058-004/289-A
(MADIYAJAMAN) 		1727006000NRG24130420230002329 13/04/2023 kuresa 1727006WL000096 kuresa 00089 CBIN0282911 1326 1326 Processed 17/05/2023 639457110 kuresa JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
13 GYARASPUR MP-27-006-058-004/289-A
(MADIYAJAMAN) 		1727006000NRG24130420230002328 13/04/2023 sokat kha 1727006WL000096 sokat kha 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 sokatkha BANK OF BARODA(606985)
14 GYARASPUR MP-27-006-058-004/41
(MADIYAJAMAN) 		1727006000NRG24130420230002330 13/04/2023 Jitendra 1727006WL000096 Jitendra 00089 CBIN0282911 1326 1326 Processed 17/05/2023 639457110 Jitendra JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
15 GYARASPUR MP-27-006-058-004/52
(MADIYAJAMAN) 		1727006000NRG24130420230002331 13/04/2023 Jayram 1727006WL000096 Jayram 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Jayram CENTRAL BANK OF INDIA(607115)
16 GYARASPUR MP-27-006-058-004/73
(MADIYAJAMAN) 		1727006000NRG24130420230002333 13/04/2023 Ramswaroop 1727006WL000096 Ramswaroop 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Ramswaroop CENTRAL BANK OF INDIA(607115)
17 GYARASPUR MP-27-006-058-004/9
(MADIYAJAMAN) 		1727006000NRG24130420230002335 13/04/2023 guddi bai 1727006WL000096 guddi bai 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 guddibai CENTRAL BANK OF INDIA(607115)
18 GYARASPUR MP-27-006-058-004/94
(MADIYAJAMAN) 		1727006000NRG24130420230002336 13/04/2023 Gorelal 1727006WL000096 Gorelal 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 Gorelal BANK OF BARODA(606985)
19 GYARASPUR MP-27-006-058-004/94
(MADIYAJAMAN) 		1727006000NRG24130420230002337 13/04/2023 omwati 1727006WL000096 omwati 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 omwati CENTRAL BANK OF INDIA(607115)
20 GYARASPUR MP-27-006-058-004/98
(MADIYAJAMAN) 		1727006000NRG24130420230002339 13/04/2023 bhagwati 1727006WL000096 bhagwati 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 bhagwati CENTRAL BANK OF INDIA(607115)
21 GYARASPUR MP-27-006-058-004/98
(MADIYAJAMAN) 		1727006000NRG24130420230002338 13/04/2023 panna 1727006WL000096 panna 00089 CBIN0282911 1326 1326 Processed 16/05/2023 639457110 panna CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
22 GYARASPUR MP-27-006-064-002/65-B
(PIPARIYA) 		1727006000NRG24130420230002391 13/04/2023 Arvind 1727006WL000100 Arvind 00415 SBIN0030104 1105 1105 Processed 16/05/2023 639457110 Arvind STATE BANK OF INDIA(508548)
SubTotal 1105 1105
23 GYARASPUR MP-27-006-058-004/71
(MADIYAJAMAN) 		1727006000NRG24130420230002332 13/04/2023 Sunil 1727006WL000096 Sunil 00462 UCBA0001074 1326 1326 Processed 16/05/2023 639457110 Sunil UCO BANK(607066)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_130423APB_FTO_7882 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
2 GYARASPUR MP1727006_130423APB_FTO_7882 Central Bank Of India CBIN0282911 HYDERGARH 26520
3 GYARASPUR MP1727006_130423APB_FTO_7882 State Bank of India SBIN0030104 GULABGANJ 1105
4 GYARASPUR MP1727006_130423APB_FTO_7882 UCO Bank UCBA0001074 GYARASPUR 1326

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