Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:56:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_110923FTO_260216
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-27-006-043-002/430
(CHIRAWATA) 		1727006043NRG24110920230220741 11/09/2023 Banti 1727006043WL017521 Banti 00415 SBIN0007288 1326 1326 Processed 21/09/2023 322785448 Banti (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-018-001/94
(MEHRUKHEDI) 		1727006018NRG24100920230220578 11/09/2023 DASHRATH AHIRWAR 1727006018WL017499 DASHRATH AHIRWAR 00415 SBIN0030104 1547 1547 Processed 21/09/2023 322785448 DASHRATHAHIRWAR (000000)
3 GYARASPUR MP-27-006-043-002/277
(CHIRAWATA) 		1727006043NRG24110920230220732 11/09/2023 dharmendra 1727006043WL017521 dharmendra 00415 SBIN0030104 1326 1326 Processed 21/09/2023 322785448 dharmendra (000000)
SubTotal 2873 2873
4 GYARASPUR MP-27-006-032-001/99-C
(BANJARIYA) 		1727006032NRG24110920230220634 11/09/2023 bherosingh 1727006032WL017506 bherosingh 00462 UCBA0001074 221 221 Processed 21/09/2023 322785448 bherosingh (000000)
5 GYARASPUR MP-27-006-032-001/99-C
(BANJARIYA) 		1727006032NRG24110920230220635 11/09/2023 RATI BAI 1727006032WL017506 RATI BAI 00462 UCBA0001074 221 221 Processed 21/09/2023 322785448 RATIBAI (000000)
6 GYARASPUR MP-27-006-043-002/453
(CHIRAWATA) 		1727006043NRG24110920230220747 11/09/2023 rishabh dangi 1727006043WL017521 rishabh dangi 00462 UCBA0001074 1326 1326 Processed 21/09/2023 322785448 rishabhdangi (000000)
SubTotal 1768 1768
Total 5967 5967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_110923FTO_260216 State Bank of India SBIN0007288 ATARIKHEJRA 1326
2 GYARASPUR MP1727006_110923FTO_260216 State Bank of India SBIN0030104 GULABGANJ 2873
3 GYARASPUR MP1727006_110923FTO_260216 UCO Bank UCBA0001074 GYARASPUR 1768

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