Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:49:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_140723FTO_167495
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-27-006-054-004/8-A
(BARWAI) 		1727006054NRG24140720230161804 14/07/2023 AKASH 1727006054WL009713 AKASH 00089 CBIN0282911 884 884 Processed 21/07/2023 069678988 AKASH (000000)
2 GYARASPUR MP-27-006-062-001/42
(GUNNOUTHHA) 		1727006062NRG24140720230161290 14/07/2023 devindra 1727006062WL009671 devindra 00089 CBIN0282911 1326 1326 Processed 21/07/2023 069678988 devindra (000000)
SubTotal 2210 2210
3 GYARASPUR MP-27-006-038-001/2
(KANJELA) 		1727006038NRG24140720230161809 14/07/2023 khetsingh 1727006038WL009715 khetsingh 00415 SBIN0007288 1326 1326 Processed 21/07/2023 069678988 khetsingh (000000)
4 GYARASPUR MP-27-006-042-002/492
(IMLAWADA) 		1727006042NRG24130720230160465 14/07/2023 diman singh malviya 1727006042WL009594 diman singh malviya 00415 SBIN0007288 1326 1326 Processed 21/07/2023 069678988 dimansinghmalviya (000000)
SubTotal 2652 2652
5 GYARASPUR MP-27-006-005-001/247
(MUNGWARA) 		1727006005NRG24130720230160269 14/07/2023 jeetendra 1727006005WL009580 jeetendra 00415 SBIN0030104 1326 1326 Rejected 21/07/2023 069678988 Account closed
6 GYARASPUR MP-27-006-064-002/125-A
(PIPARIYA) 		1727006064NRG24080720230150718 14/07/2023 phool bai 1727006064WL008684 phool bai 00415 SBIN0030104 1105 1105 Processed 21/07/2023 069678988 phoolbai (000000)
SubTotal 2431 2431
7 GYARASPUR MP-27-006-042-002/813
(IMLAWADA) 		1727006042NRG24130720230160474 14/07/2023 bheem singh rajpoot 1727006042WL009594 bheem singh rajpoot 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069678988 bheemsinghrajpoot (000000)
SubTotal 1326 1326
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_140723FTO_167495 Central Bank Of India CBIN0282911 HYDERGARH 2210
2 GYARASPUR MP1727006_140723FTO_167495 State Bank of India SBIN0007288 ATARIKHEJRA 2652
3 GYARASPUR MP1727006_140723FTO_167495 State Bank of India SBIN0030104 GULABGANJ 2431
4 GYARASPUR MP1727006_140723FTO_167495 India Post Payments Bank IPOS0000001 Vidisha 1326

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