Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_180623FTO_104227
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-27-006-031-005/17-A
(BARKHEDAGAMBHER) 		1727006031NRG24180620230102021 18/06/2023 Shubham lodhi 1727006031WL005228 Shubham lodhi 00415 SBIN0001986 2652 2652 Processed 23/06/2023 514346112 Shubhamlodhi (000000)
SubTotal 2652 2652
2 GYARASPUR MP-27-006-031-005/118
(BARKHEDAGAMBHER) 		1727006031NRG24180620230102020 18/06/2023 Grees babu yadav 1727006031WL005228 Grees babu yadav 00415 SBIN0007288 2652 2652 Processed 23/06/2023 514346112 Greesbabuyadav (000000)
3 GYARASPUR MP-27-006-031-005/118
(BARKHEDAGAMBHER) 		1727006031NRG24180620230102019 18/06/2023 Grees babu yadav 1727006031WL005228 Grees babu yadav 00415 SBIN0007288 2652 2652 Processed 23/06/2023 514346112 Greesbabuyadav (000000)
SubTotal 5304 5304
4 GYARASPUR MP-27-006-031-005/18
(BARKHEDAGAMBHER) 		1727006031NRG24180620230102022 18/06/2023 Kalabai 1727006031WL005228 Kalabai 00415 SBIN0012193 2652 2652 Processed 23/06/2023 514346112 Kalabai (000000)
SubTotal 2652 2652
5 GYARASPUR MP-27-006-013-002/209
(BARREGHAT) 		1727006013NRG24180620230102031 18/06/2023 Charan 1727006013WL005229 Charan 00415 SBIN0030104 884 884 Processed 23/06/2023 514346112 Charan (000000)
SubTotal 884 884
6 GYARASPUR MP-27-006-013-002/211
(BARREGHAT) 		1727006013NRG24180620230102033 18/06/2023 Abhishek 1727006013WL005229 Abhishek 00703 AIRP0000001 884 884 Processed 23/06/2023 514346112 Abhishek (000000)
SubTotal 884 884
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_180623FTO_104227 State Bank of India SBIN0001986 ADB VIDISHA 2652
2 GYARASPUR MP1727006_180623FTO_104227 State Bank of India SBIN0007288 ATARIKHEJRA 5304
3 GYARASPUR MP1727006_180623FTO_104227 State Bank of India SBIN0012193 SATI VIDISHA 2652
4 GYARASPUR MP1727006_180623FTO_104227 State Bank of India SBIN0030104 GULABGANJ 884
5 GYARASPUR MP1727006_180623FTO_104227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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