Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_030623FTO_70661
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-27-006-065-002/11-B
(BANDWA) 		1727006000NRG24030620230069277 03/06/2023 Gopal lodh 1727006WL003188 Gopal lodh 00048 BKID0009035 1326 1326 Processed 07/06/2023 215803854 Gopallodh (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-066-001/11-D
(GHATERA) 		1727006000NRG24030620230069390 03/06/2023 savita meena 1727006WL003195 savita meena 00089 CBIN0281225 1768 1768 Processed 07/06/2023 215803854 savitameena (000000)
SubTotal 1768 1768
3 GYARASPUR MP-27-006-067-002/25
(CHIKLI) 		1727006067NRG24030620230069414 03/06/2023 balkishan 1727006067WL003197 balkishan 00089 CBIN0282911 1326 1326 Processed 07/06/2023 215803854 balkishan (000000)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-022-002/113-A
(SUAKHEDI) 		1727006022NRG24030620230069266 03/06/2023 PUSHPENDRA 1727006022WL003187 PUSHPENDRA 00415 SBIN0007288 1459 1459 Processed 07/06/2023 215803854 PUSHPENDRA (000000)
5 GYARASPUR MP-27-006-050-002/294
(BEHLOT) 		1727006000NRG24030620230069446 03/06/2023 rattan Lal 1727006WL003199 rattan Lal 00415 SBIN0007288 2652 2652 Processed 07/06/2023 215803854 rattanLal (000000)
SubTotal 4111 4111
6 GYARASPUR MP-27-006-011-001/94
(ARAN) 		1727006000NRG24030620230069300 03/06/2023 SIMRAN 1727006WL003190 SIMRAN 00415 SBIN0030104 1547 1547 Processed 07/06/2023 215803854 SIMRAN (000000)
SubTotal 1547 1547
7 GYARASPUR MP-27-006-022-002/111-D
(SUAKHEDI) 		1727006022NRG24030620230069261 03/06/2023 Parvati bai 1727006022WL003187 Parvati bai 00468 UBIN0536474 1459 1459 Processed 07/06/2023 215803854 Parvatibai (000000)
SubTotal 1459 1459
8 GYARASPUR MP-27-006-022-002/112-B
(SUAKHEDI) 		1727006022NRG24030620230069263 03/06/2023 nirmal lodhi 1727006022WL003187 nirmal lodhi 00468 UBIN0910911 1326 1326 Processed 07/06/2023 215803854 nirmallodhi (000000)
SubTotal 1326 1326
9 GYARASPUR MP-27-006-011-001/97
(ARAN) 		1727006000NRG24030620230069301 03/06/2023 MONIKA 1727006WL003190 MONIKA 00688 FINO0001446 1547 1547 Processed 07/06/2023 215803854 MONIKA (000000)
SubTotal 1547 1547
Total 14410 14410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_030623FTO_70661 Bank of India BKID0009035 VIDISHA 1326
2 GYARASPUR MP1727006_030623FTO_70661 Central Bank Of India CBIN0281225 TILAK CHOWK, VIDISHA 1768
3 GYARASPUR MP1727006_030623FTO_70661 Central Bank Of India CBIN0282911 HYDERGARH 1326
4 GYARASPUR MP1727006_030623FTO_70661 State Bank of India SBIN0007288 ATARIKHEJRA 4111
5 GYARASPUR MP1727006_030623FTO_70661 State Bank of India SBIN0030104 GULABGANJ 1547
6 GYARASPUR MP1727006_030623FTO_70661 Union Bank of India UBIN0536474 VIDISHA 1459
7 GYARASPUR MP1727006_030623FTO_70661 Union Bank of India UBIN0910911 VIDISHA 1326
8 GYARASPUR MP1727006_030623FTO_70661 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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