Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_250823APB_FTO_234993
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-27-006-065-001/115-A
(BANDWA) 		1727006065NRG24240820230203692 25/08/2023 Reeta 1727006065WL015376 Reeta 00045 BARB0VIDISH 1326 1326 Processed 01/09/2023 843953536 Reeta BANK OF BARODA(606985)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-065-002/26-A
(BANDWA) 		1727006065NRG24240820230203694 25/08/2023 PREM SINGH 1727006065WL015376 PREM SINGH 00089 CBIN0281225 1326 1326 Processed 01/09/2023 843953536 PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-052-001/105
(PACHAPEDIYA) 		1727006052NRG24250820230204044 25/08/2023 prem singh 1727006052WL015431 prem singh 00089 CBIN0282911 110 110 Processed 01/09/2023 843953536 premsingh CENTRAL BANK OF INDIA(607115)
4 GYARASPUR MP-27-006-052-003/16-A
(PACHAPEDIYA) 		1727006052NRG24250820230204046 25/08/2023 Ranjeet 1727006052WL015431 Ranjeet 00089 CBIN0282911 663 663 Processed 01/09/2023 843953536 Ranjeet CENTRAL BANK OF INDIA(607115)
5 GYARASPUR MP-27-006-059-002/186-A
(NORJA) 		1727006059NRG24250820230204392 25/08/2023 Deependra 1727006059WL015473 Deependra 00089 CBIN0282911 1326 1326 Processed 01/09/2023 843953536 Deependra CENTRAL BANK OF INDIA(607115)
6 GYARASPUR MP-27-006-059-002/27
(NORJA) 		1727006059NRG24250820230204393 25/08/2023 Ratanlal 1727006059WL015473 Ratanlal 00089 CBIN0282911 221 221 Processed 01/09/2023 843953536 Ratanlal HDFC BANK LTD(607152)
7 GYARASPUR MP-27-006-059-002/99-B
(NORJA) 		1727006059NRG24250820230204394 25/08/2023 Mitthulal 1727006059WL015473 Mitthulal 00089 CBIN0282911 884 884 Processed 01/09/2023 843953536 Mitthulal CENTRAL BANK OF INDIA(607115)
SubTotal 3204 3204
8 GYARASPUR MP-27-006-013-001/222
(BARREGHAT) 		1727006013NRG24250820230204052 25/08/2023 sorabh 1727006013WL015433 sorabh 00354 PUNB0088700 1326 1326 Processed 01/09/2023 843953536 sorabh PUNJAB NATIONAL BANK(508568)
9 GYARASPUR MP-27-006-013-001/222-A
(BARREGHAT) 		1727006013NRG24250820230204053 25/08/2023 jagdeesh 1727006013WL015433 jagdeesh 00354 PUNB0088700 1326 1326 Processed 01/09/2023 843953536 jagdeesh CANARA BANK(508532)
SubTotal 2652 2652
10 GYARASPUR MP-27-006-065-001/115-A
(BANDWA) 		1727006065NRG24240820230203691 25/08/2023 Ramesh Ahirwar 1727006065WL015376 Ramesh Ahirwar 00354 PUNB0404800 1326 1326 Processed 01/09/2023 843953536 RameshAhirwar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 GYARASPUR MP-27-006-004-002/177
(PATHRI) 		1727006004NRG24250820230204258 25/08/2023 yashwant 1727006004WL015455 yashwant 00415 SBIN0007288 2652 2652 Processed 01/09/2023 843953536 yashwant STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-004-002/358
(PATHRI) 		1727006004NRG24250820230204259 25/08/2023 Mobat singh 1727006004WL015455 Mobat singh 00415 SBIN0007288 2652 2652 Processed 01/09/2023 843953536 Mobatsingh STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-004-003/303
(PATHRI) 		1727006004NRG24250820230204260 25/08/2023 shanti bai 1727006004WL015455 shanti bai 00415 SBIN0007288 2652 2652 Processed 01/09/2023 843953536 shantibai STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-027-001/251-A
(AMBAR) 		1727006027NRG24250820230204548 25/08/2023 DONGARSINGH 1727006027WL015495 DONGARSINGH 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 DONGARSINGH STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-027-001/425-B
(AMBAR) 		1727006027NRG24250820230204549 25/08/2023 SHUBHAM MAMTA BAI 1727006027WL015495 SHUBHAM MAMTA BAI 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 SHUBHAMMAMTABAI STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-027-001/446
(AMBAR) 		1727006027NRG24250820230204550 25/08/2023 MOHAN 1727006027WL015495 MOHAN 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 MOHAN STATE BANK OF INDIA(508548)
17 GYARASPUR MP-27-006-039-002/26-A
(SIYASI) 		1727006039NRG24240820230203684 25/08/2023 Savita 1727006039WL015375 Savita 00415 SBIN0007288 884 884 Processed 01/09/2023 843953536 Savita STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-039-002/36
(SIYASI) 		1727006039NRG24240820230203685 25/08/2023 ravi 1727006039WL015375 ravi 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 ravi INDIAN OVERSEAS BANK(508541)
19 GYARASPUR MP-27-006-039-003/248
(SIYASI) 		1727006039NRG24240820230203686 25/08/2023 Dasrath 1727006039WL015375 Dasrath 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 Dasrath STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-039-003/25
(SIYASI) 		1727006039NRG24240820230203687 25/08/2023 kelash narayan 1727006039WL015375 kelash narayan 00415 SBIN0007288 884 884 Processed 01/09/2023 843953536 kelashnarayan STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-039-003/7-A
(SIYASI) 		1727006039NRG24240820230203689 25/08/2023 balaprasad 1727006039WL015375 balaprasad 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 balaprasad STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-039-003/94
(SIYASI) 		1727006039NRG24240820230203690 25/08/2023 lakhan 1727006039WL015375 lakhan 00415 SBIN0007288 1105 1105 Processed 01/09/2023 843953536 lakhan ICICI BANK LTD(508534)
SubTotal 17459 17459
23 GYARASPUR MP-27-006-065-002/20-B
(BANDWA) 		1727006065NRG24240820230203693 25/08/2023 Narendra Lodhi 1727006065WL015376 Narendra Lodhi 00462 UCBA0001074 1326 1326 Processed 01/09/2023 843953536 NarendraLodhi UCO BANK(607066)
SubTotal 1326 1326
24 GYARASPUR MP-27-006-039-003/284-B
(SIYASI) 		1727006039NRG24240820230203688 25/08/2023 umesh 1727006039WL015375 umesh 00703 AIRP0000001 1105 1105 Processed 01/09/2023 843953536 umesh ICICI BANK LTD(508534)
SubTotal 1105 1105
Total 29724 29724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_250823APB_FTO_234993 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 1326
2 GYARASPUR MP1727006_250823APB_FTO_234993 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1326
3 GYARASPUR MP1727006_250823APB_FTO_234993 Central Bank Of India CBIN0282911 HYDERGARH 3204
4 GYARASPUR MP1727006_250823APB_FTO_234993 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2652
5 GYARASPUR MP1727006_250823APB_FTO_234993 Punjab National Bank PUNB0404800 SSL JAIN COLLEGE 1326
6 GYARASPUR MP1727006_250823APB_FTO_234993 State Bank of India SBIN0007288 ATARIKHEJRA 17459
7 GYARASPUR MP1727006_250823APB_FTO_234993 UCO Bank UCBA0001074 GYARASPUR 1326
8 GYARASPUR MP1727006_250823APB_FTO_234993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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