Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:37:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_270623FTO_131347
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-27-006-046-001/271-A
(GYARASPUR) 		1727006046NRG24270620230123828 27/06/2023 bhoori 1727006046WL006781 bhoori 00045 BARB0VJGYAR 1326 1326 Processed 05/07/2023 702119653 bhoori (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-065-002/11-B
(BANDWA) 		1727006065NRG24270620230123364 27/06/2023 Gopal lodh 1727006065WL006749 Gopal lodh 00048 BKID0009035 1326 1326 Processed 05/07/2023 702119653 Gopallodh (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-065-002/128-A
(BANDWA) 		1727006000NRG24270620230124136 27/06/2023 RAM SINGH GURJAR 1727006WL006798 RAM SINGH GURJAR 00078 CNRB0017755 1326 1326 Processed 05/07/2023 702119653 RAMSINGHGURJAR (000000)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-047-003/111
(KOLUADHAMNOD) 		1727006000NRG24270620230124147 27/06/2023 Anshu 1727006WL006799 Anshu 00089 CBIN0282911 2431 2431 Processed 05/07/2023 702119653 Anshu (000000)
5 GYARASPUR MP-27-006-052-003/111
(PACHAPEDIYA) 		1727006000NRG24270620230124220 27/06/2023 NANDKISHOR 1727006WL006806 NANDKISHOR 00089 CBIN0282911 3315 3315 Processed 05/07/2023 702119653 NANDKISHOR (000000)
6 GYARASPUR MP-27-006-062-001/278-C
(GUNNOUTHHA) 		1727006062NRG24270620230123341 27/06/2023 munnibai 1727006062WL006747 munnibai 00089 CBIN0282911 1326 1326 Processed 05/07/2023 702119653 munnibai (000000)
7 GYARASPUR MP-27-006-062-001/42
(GUNNOUTHHA) 		1727006062NRG24270620230123345 27/06/2023 devindra 1727006062WL006747 devindra 00089 CBIN0282911 1326 1326 Processed 05/07/2023 702119653 devindra (000000)
SubTotal 8398 8398
8 GYARASPUR MP-27-006-024-002/338
(MADHEPUR) 		1727006024NRG24260620230122925 27/06/2023 KALYAN SINGH MALVIYA 1727006024WL006719 KALYAN SINGH MALVIYA 00089 CBIN0283144 1326 1326 Processed 05/07/2023 702119653 KALYANSINGHMALVIYA (000000)
SubTotal 1326 1326
9 GYARASPUR MP-27-006-065-002/166
(BANDWA) 		1727006065NRG24270620230123376 27/06/2023 Himani Lodhi 1727006065WL006749 Himani Lodhi 00176 IDIB000V139 1326 1326 Processed 05/07/2023 702119653 HimaniLodhi (000000)
10 GYARASPUR MP-27-006-065-002/25-A
(BANDWA) 		1727006065NRG24270620230123416 27/06/2023 MOHAN SINGH LODHI 1727006065WL006751 MOHAN SINGH LODHI 00176 IDIB000V139 1326 1326 Processed 05/07/2023 702119653 MOHANSINGHLODHI (000000)
SubTotal 2652 2652
11 GYARASPUR MP-27-006-065-004/9
(BANDWA) 		1727006065NRG24270620230123421 27/06/2023 ADARSH SAHU 1727006065WL006751 ADARSH SAHU 00354 PUNB0088700 1326 1326 Processed 05/07/2023 702119653 ADARSHSAHU (000000)
SubTotal 1326 1326
12 GYARASPUR MP-27-006-022-002/113-A
(SUAKHEDI) 		1727006000NRG24270620230124116 27/06/2023 PUSHPENDRA 1727006WL006795 PUSHPENDRA 00415 SBIN0007288 1321 1321 Processed 05/07/2023 702119653 PUSHPENDRA (000000)
13 GYARASPUR MP-27-006-038-001/2
(KANJELA) 		1727006038NRG24270620230124246 27/06/2023 khetsingh 1727006038WL006810 khetsingh 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702119653 khetsingh (000000)
14 GYARASPUR MP-27-006-050-002/294
(BEHLOT) 		1727006000NRG24270620230124130 27/06/2023 rattan Lal 1727006WL006797 rattan Lal 00415 SBIN0007288 3094 3094 Processed 05/07/2023 702119653 rattanLal (000000)
15 GYARASPUR MP-27-006-065-002/125-A
(BANDWA) 		1727006000NRG24270620230124135 27/06/2023 Mohar Bai lodhi 1727006WL006798 Mohar Bai lodhi 00415 SBIN0007288 1326 1326 Processed 05/07/2023 702119653 MoharBailodhi (000000)
SubTotal 7067 7067
16 GYARASPUR MP-27-006-065-002/125
(BANDWA) 		1727006000NRG24270620230124134 27/06/2023 Najmeen bi 1727006WL006798 Najmeen bi 00434 SYNB0007755 1326 1326 Processed 05/07/2023 702119653 Najmeenbi (000000)
17 GYARASPUR MP-27-006-065-002/252
(BANDWA) 		1727006000NRG24270620230124139 27/06/2023 Mahendra lodhi 1727006WL006798 Mahendra lodhi 00434 SYNB0007755 1326 1326 Processed 05/07/2023 702119653 Mahendralodhi (000000)
SubTotal 2652 2652
18 GYARASPUR MP-27-006-044-002/548
(INDERWAS) 		1727006044NRG24270620230123203 27/06/2023 rishi 1727006044WL006731 rishi 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702119653 rishi (000000)
19 GYARASPUR MP-27-006-046-001/271-C
(GYARASPUR) 		1727006046NRG24270620230123830 27/06/2023 doulat 1727006046WL006781 doulat 00462 UCBA0001074 1326 1326 Processed 05/07/2023 702119653 doulat (000000)
20 GYARASPUR MP-27-006-047-003/124
(KOLUADHAMNOD) 		1727006000NRG24270620230124154 27/06/2023 Dheeraj 1727006WL006799 Dheeraj 00462 UCBA0001074 2431 2431 Processed 05/07/2023 702119653 Dheeraj (000000)
SubTotal 5083 5083
21 GYARASPUR MP-27-006-022-002/111-D
(SUAKHEDI) 		1727006000NRG24270620230124111 27/06/2023 Parvati bai 1727006WL006795 Parvati bai 00468 UBIN0536474 1321 1321 Processed 05/07/2023 702119653 Parvatibai (000000)
SubTotal 1321 1321
22 GYARASPUR MP-27-006-022-002/112-B
(SUAKHEDI) 		1727006000NRG24270620230124113 27/06/2023 nirmal lodhi 1727006WL006795 nirmal lodhi 00468 UBIN0910911 1321 1321 Processed 05/07/2023 702119653 nirmallodhi (000000)
23 GYARASPUR MP-27-006-065-002/221
(BANDWA) 		1727006065NRG24270620230123385 27/06/2023 Harsha Lodhi 1727006065WL006749 Harsha Lodhi 00468 UBIN0910911 1326 1326 Processed 05/07/2023 702119653 HarshaLodhi (000000)
SubTotal 2647 2647
Total 36450 36450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_270623FTO_131347 Bank of Baroda BARB0VJGYAR GYARASPUR 1326
2 GYARASPUR MP1727006_270623FTO_131347 Bank of India BKID0009035 VIDISHA 1326
3 GYARASPUR MP1727006_270623FTO_131347 Canara Bank CNRB0017755 KHARGAON II 1326
4 GYARASPUR MP1727006_270623FTO_131347 Central Bank Of India CBIN0282911 HYDERGARH 8398
5 GYARASPUR MP1727006_270623FTO_131347 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1326
6 GYARASPUR MP1727006_270623FTO_131347 Indian Bank IDIB000V139 Vidisha 2652
7 GYARASPUR MP1727006_270623FTO_131347 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 1326
8 GYARASPUR MP1727006_270623FTO_131347 State Bank of India SBIN0007288 ATARIKHEJRA 7067
9 GYARASPUR MP1727006_270623FTO_131347 Syndicate Bank SYNB0007755 VIDISHA 2652
10 GYARASPUR MP1727006_270623FTO_131347 UCO Bank UCBA0001074 GYARASPUR 5083
11 GYARASPUR MP1727006_270623FTO_131347 Union Bank of India UBIN0536474 VIDISHA 1321
12 GYARASPUR MP1727006_270623FTO_131347 Union Bank of India UBIN0910911 VIDISHA 2647

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