Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_260623FTO_129116
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-27-006-018-001/159
(MEHRUKHEDI) 		1727006000NRG24260620230122849 26/06/2023 Lal Singh 1727006WL006709 Lal Singh 00045 BARB0VJVIDI 1547 1547 Processed 05/07/2023 702720555 LalSingh (000000)
SubTotal 1547 1547
2 GYARASPUR MP-27-006-057-001/188-A
(HAIDARGAD) 		1727006057NRG24260620230122292 26/06/2023 LALA RAM KUHSWAHA 1727006057WL006683 LALA RAM KUHSWAHA 00089 CBIN0282911 3315 3315 Processed 05/07/2023 702720555 LALARAMKUHSWAHA (000000)
3 GYARASPUR MP-27-006-057-001/587-B
(HAIDARGAD) 		1727006057NRG24260620230122290 26/06/2023 Kashiram 1727006057WL006682 Kashiram 00089 CBIN0282911 2652 2652 Processed 05/07/2023 702720555 Kashiram (000000)
4 GYARASPUR MP-27-006-057-001/702-A
(HAIDARGAD) 		1727006057NRG24260620230122297 26/06/2023 hemraj 1727006057WL006683 hemraj 00089 CBIN0282911 3315 3315 Processed 05/07/2023 702720555 hemraj (000000)
SubTotal 9282 9282
5 GYARASPUR MP-27-006-018-001/157
(MEHRUKHEDI) 		1727006000NRG24260620230122846 26/06/2023 Poonam Dangi 1727006WL006709 Poonam Dangi 00415 SBIN0030104 1547 1547 Processed 05/07/2023 702720555 PoonamDangi (000000)
6 GYARASPUR MP-27-006-018-001/158
(MEHRUKHEDI) 		1727006000NRG24260620230122847 26/06/2023 Deeman Singh 1727006WL006709 Deeman Singh 00415 SBIN0030104 1547 1547 Processed 05/07/2023 702720555 DeemanSingh (000000)
SubTotal 3094 3094
7 GYARASPUR MP-27-006-018-001/158
(MEHRUKHEDI) 		1727006000NRG24260620230122848 26/06/2023 Shivani Dangi 1727006WL006709 Shivani Dangi 00462 UCBA0000010 1547 1547 Processed 05/07/2023 702720555 ShivaniDangi (000000)
8 GYARASPUR MP-27-006-018-001/159
(MEHRUKHEDI) 		1727006000NRG24260620230122850 26/06/2023 Sujata dangi 1727006WL006709 Sujata dangi 00462 UCBA0000010 1547 1547 Processed 05/07/2023 702720555 Sujatadangi (000000)
9 GYARASPUR MP-27-006-018-001/160
(MEHRUKHEDI) 		1727006000NRG24260620230122851 26/06/2023 Phul Bai 1727006WL006709 Phul Bai 00462 UCBA0000010 1547 1547 Processed 05/07/2023 702720555 PhulBai (000000)
SubTotal 4641 4641
10 GYARASPUR MP-27-006-047-001/77
(KOLUADHAMNOD) 		1727006000NRG24260620230122710 26/06/2023 BAHEEDKHAN 1727006WL006708 BAHEEDKHAN 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702720555 BAHEEDKHAN (000000)
11 GYARASPUR MP-27-006-047-002/10
(KOLUADHAMNOD) 		1727006000NRG24260620230122718 26/06/2023 Shanti bai 1727006WL006708 Shanti bai 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702720555 Shantibai (000000)
12 GYARASPUR MP-27-006-047-002/19-A
(KOLUADHAMNOD) 		1727006000NRG24260620230122730 26/06/2023 SUSHEELA 1727006WL006708 SUSHEELA 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702720555 SUSHEELA (000000)
13 GYARASPUR MP-27-006-047-002/37-A
(KOLUADHAMNOD) 		1727006000NRG24260620230122747 26/06/2023 JASWANT SINGH 1727006WL006708 JASWANT SINGH 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702720555 JASWANTSINGH (000000)
14 GYARASPUR MP-27-006-047-002/71
(KOLUADHAMNOD) 		1727006000NRG24260620230122782 26/06/2023 Anitabai 1727006WL006708 Anitabai 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702720555 Anitabai (000000)
15 GYARASPUR MP-27-006-047-002/71
(KOLUADHAMNOD) 		1727006000NRG24260620230122781 26/06/2023 Gajendra 1727006WL006708 Gajendra 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702720555 Gajendra (000000)
SubTotal 7956 7956
16 GYARASPUR MP-27-006-018-001/161
(MEHRUKHEDI) 		1727006000NRG24260620230122852 26/06/2023 kamlesh bai 1727006WL006709 kamlesh bai 00697 BKID0MG7049 1547 1547 Processed 05/07/2023 702720555 kamleshbai (000000)
17 GYARASPUR MP-27-006-018-001/65
(MEHRUKHEDI) 		1727006000NRG24260620230122854 26/06/2023 Varsha 1727006WL006709 Varsha 00697 BKID0MG7049 1547 1547 Processed 05/07/2023 702720555 Varsha (000000)
SubTotal 3094 3094
Total 29614 29614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_260623FTO_129116 Bank of Baroda BARB0VJVIDI Vidisha 1547
2 GYARASPUR MP1727006_260623FTO_129116 Central Bank Of India CBIN0282911 HYDERGARH 9282
3 GYARASPUR MP1727006_260623FTO_129116 State Bank of India SBIN0030104 GULABGANJ 3094
4 GYARASPUR MP1727006_260623FTO_129116 UCO Bank UCBA0000010 VIDISHA 4641
5 GYARASPUR MP1727006_260623FTO_129116 UCO Bank UCBA0001074 GYARASPUR 7956
6 GYARASPUR MP1727006_260623FTO_129116 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 3094

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