Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:22:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_131023APB_FTO_316266
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-27-006-020-002/33-A
(GUNUA) 		1727006020NRG24131020230256564 13/10/2023 ajay singh 1727006020WL021838 ajay singh 00032 UTIB0003635 221 221 Processed 08/11/2023 284610121 ajaysingh STATE BANK OF INDIA(508548)
SubTotal 221 221
2 GYARASPUR MP-27-006-020-001/108-B
(GUNUA) 		1727006020NRG24131020230256552 13/10/2023 Surendra yadav 1727006020WL021838 Surendra yadav 00415 SBIN0030104 221 221 Processed 08/11/2023 284610121 Surendrayadav FINO PAYMENTS BANK LTD(608001)
3 GYARASPUR MP-27-006-020-001/12-A
(GUNUA) 		1727006020NRG24131020230256556 13/10/2023 Harsh lodhi 1727006020WL021838 Harsh lodhi 00415 SBIN0030104 221 221 Processed 08/11/2023 284610121 Harshlodhi FINO PAYMENTS BANK LTD(608001)
4 GYARASPUR MP-27-006-020-001/154-B
(GUNUA) 		1727006020NRG24131020230256557 13/10/2023 Brajesh 1727006020WL021838 Brajesh 00415 SBIN0030104 221 221 Processed 08/11/2023 284610121 Brajesh STATE BANK OF INDIA(508548)
5 GYARASPUR MP-27-006-020-001/276
(GUNUA) 		1727006020NRG24131020230256568 13/10/2023 asgar khan 1727006020WL021840 asgar khan 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 asgarkhan STATE BANK OF INDIA(508548)
6 GYARASPUR MP-27-006-020-001/65-B
(GUNUA) 		1727006020NRG24131020230256559 13/10/2023 Rahul 1727006020WL021838 Rahul 00415 SBIN0030104 221 221 Processed 08/11/2023 284610121 Rahul FINO PAYMENTS BANK LTD(608001)
7 GYARASPUR MP-27-006-043-001/161
(CHIRAWATA) 		1727006043NRG24131020230256777 13/10/2023 Bhagvati 1727006043WL021873 Bhagvati 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 Bhagvati STATE BANK OF INDIA(508548)
8 GYARASPUR MP-27-006-043-001/258
(CHIRAWATA) 		1727006043NRG24131020230256778 13/10/2023 Rambabu 1727006043WL021873 Rambabu 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 Rambabu STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-043-002/199-A
(CHIRAWATA) 		1727006043NRG24131020230256779 13/10/2023 vinodbai 1727006043WL021873 vinodbai 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 vinodbai STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-043-002/211
(CHIRAWATA) 		1727006043NRG24131020230256780 13/10/2023 khub singh 1727006043WL021873 khub singh 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 khubsingh STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-043-002/22-A
(CHIRAWATA) 		1727006043NRG24131020230256781 13/10/2023 prbhu 1727006043WL021873 prbhu 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 prbhu STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-043-002/258
(CHIRAWATA) 		1727006043NRG24131020230256782 13/10/2023 Rajmani 1727006043WL021873 Rajmani 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 Rajmani STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-043-002/259
(CHIRAWATA) 		1727006043NRG24131020230256783 13/10/2023 Laxmi 1727006043WL021873 Laxmi 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 Laxmi STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-043-002/6-A
(CHIRAWATA) 		1727006043NRG24131020230256787 13/10/2023 santosh 1727006043WL021873 santosh 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 santosh STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-043-003/78
(CHIRAWATA) 		1727006043NRG24131020230256788 13/10/2023 raju 1727006043WL021873 raju 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 raju STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-043-003/79
(CHIRAWATA) 		1727006043NRG24131020230256789 13/10/2023 shivraj 1727006043WL021873 shivraj 00415 SBIN0030104 1326 1326 Processed 08/11/2023 284610121 shivraj STATE BANK OF INDIA(508548)
SubTotal 15470 15470
17 GYARASPUR MP-27-006-043-002/276
(CHIRAWATA) 		1727006043NRG24131020230256784 13/10/2023 koshilya bai 1727006043WL021873 koshilya bai 00462 UCBA0001074 1326 1326 Processed 08/11/2023 284610121 koshilyabai UCO BANK(607066)
18 GYARASPUR MP-27-006-043-002/408
(CHIRAWATA) 		1727006043NRG24131020230256786 13/10/2023 Neeta dangi 1727006043WL021873 Neeta dangi 00462 UCBA0001074 1326 1326 Processed 08/11/2023 284610121 Neetadangi STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 GYARASPUR MP-27-006-001-002/113
(IKODIYA) 		1727006001NRG24121020230256307 13/10/2023 shareef 1727006001WL021814 shareef 00688 FINO0001001 1547 1547 Processed 08/11/2023 284610121 shareef FINO PAYMENTS BANK LTD(608001)
20 GYARASPUR MP-27-006-020-001/163-A
(GUNUA) 		1727006020NRG24131020230256558 13/10/2023 Rup narayan 1727006020WL021838 Rup narayan 00688 FINO0001001 221 221 Processed 08/11/2023 284610121 Rupnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
21 GYARASPUR MP-27-006-017-002/178
(BAN) 		1727006017NRG24131020230256815 13/10/2023 syambabu 1727006017WL021878 syambabu 00697 BKID0MG7049 221 221 Processed 08/11/2023 284610121 syambabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
22 GYARASPUR MP-27-006-020-001/109-B
(GUNUA) 		1727006020NRG24131020230256554 13/10/2023 Rajkumar 1727006020WL021838 Rajkumar 00703 AIRP0000001 221 221 Processed 08/11/2023 284610121 Rajkumar FINO PAYMENTS BANK LTD(608001)
23 GYARASPUR MP-27-006-020-001/75-A
(GUNUA) 		1727006020NRG24131020230256561 13/10/2023 golu malviya 1727006020WL021838 golu malviya 00703 AIRP0000001 221 221 Processed 08/11/2023 284610121 golumalviya AIRTEL PAYMENTS BANK LIMITED(990288)
24 GYARASPUR MP-27-006-020-001/76-A
(GUNUA) 		1727006020NRG24131020230256562 13/10/2023 parvat singh 1727006020WL021838 parvat singh 00703 AIRP0000001 221 221 Processed 08/11/2023 284610121 parvatsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 20995 20995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_131023APB_FTO_316266 AXIS BANK UTIB0003635 GANJBASODA 221
2 GYARASPUR MP1727006_131023APB_FTO_316266 State Bank of India SBIN0030104 GULABGANJ 15470
3 GYARASPUR MP1727006_131023APB_FTO_316266 UCO Bank UCBA0001074 GYARASPUR 2652
4 GYARASPUR MP1727006_131023APB_FTO_316266 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1768
5 GYARASPUR MP1727006_131023APB_FTO_316266 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 221
6 GYARASPUR MP1727006_131023APB_FTO_316266 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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