Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_120523APB_FTO_39328
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-27-006-056-005/486-A
(MOHMMADGAD) 		1727006056NRG24110520230035611 12/05/2023 shekh mubeen 1727006056WL001524 shekh mubeen 00089 CBIN0282911 2873 2873 Processed 23/05/2023 775988842 shekhmubeen CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
2 GYARASPUR MP-27-006-022-002/17
(SUAKHEDI) 		1727006000NRG24120520230036233 12/05/2023 BHOGIRAM 1727006WL001559 BHOGIRAM 00415 SBIN0007288 729 729 Processed 23/05/2023 775988842 BHOGIRAM STATE BANK OF INDIA(508548)
3 GYARASPUR MP-27-006-022-002/17
(SUAKHEDI) 		1727006000NRG24120520230036232 12/05/2023 BHOGIRAM 1727006WL001559 BHOGIRAM 00415 SBIN0007288 3646 3646 Processed 23/05/2023 775988842 BHOGIRAM STATE BANK OF INDIA(508548)
4 GYARASPUR MP-27-006-022-002/206
(SUAKHEDI) 		1727006000NRG24120520230036356 12/05/2023 GUDDI BAI 1727006WL001566 GUDDI BAI 00415 SBIN0007288 3646 3646 Processed 23/05/2023 775988842 GUDDIBAI STATE BANK OF INDIA(508548)
5 GYARASPUR MP-27-006-022-002/513-C
(SUAKHEDI) 		1727006000NRG24120520230036256 12/05/2023 narayan singh 1727006WL001562 narayan singh 00415 SBIN0007288 729 729 Processed 23/05/2023 775988842 narayansingh STATE BANK OF INDIA(508548)
6 GYARASPUR MP-27-006-022-002/513-C
(SUAKHEDI) 		1727006000NRG24120520230036255 12/05/2023 narayan singh 1727006WL001562 narayan singh 00415 SBIN0007288 3646 3646 Processed 23/05/2023 775988842 narayansingh STATE BANK OF INDIA(508548)
SubTotal 12396 12396
7 GYARASPUR MP-27-006-070-001/68-A
(GULABGANJ) 		1727006070NRG24110520230035586 12/05/2023 NEERAJ 1727006070WL001521 NEERAJ 00415 SBIN0030104 1326 1326 Processed 23/05/2023 775988842 NEERAJ STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 GYARASPUR MP-27-006-056-008/1-C
(MOHMMADGAD) 		1727006056NRG24110520230035612 12/05/2023 kosabai 1727006056WL001524 kosabai 00462 UCBA0001074 2873 2873 Processed 23/05/2023 775988842 kosabai UCO BANK(607066)
SubTotal 2873 2873
Total 19468 19468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_120523APB_FTO_39328 Central Bank Of India CBIN0282911 HYDERGARH 2873
2 GYARASPUR MP1727006_120523APB_FTO_39328 State Bank of India SBIN0007288 ATARIKHEJRA 12396
3 GYARASPUR MP1727006_120523APB_FTO_39328 State Bank of India SBIN0030104 GULABGANJ 1326
4 GYARASPUR MP1727006_120523APB_FTO_39328 UCO Bank UCBA0001074 GYARASPUR 2873

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