Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_071123FTO_348339
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-27-006-031-005/252
(BARKHEDAGAMBHER) 		1727006031NRG24071120230296361 07/11/2023 Prmod kumar lodhi 1727006031WL025264 Prmod kumar lodhi 00045 BARB0VIDISH 2652 2652 Processed 02/01/2024 328036455 Prmodkumarlodhi (000000)
SubTotal 2652 2652
2 GYARASPUR MP-27-006-046-001/266-A
(GYARASPUR) 		1727006046NRG24071120230296870 07/11/2023 ramesh yadav 1727006046WL025301 ramesh yadav 00045 BARB0VJGYAR 1105 1105 Processed 02/01/2024 328036455 rameshyadav (000000)
SubTotal 1105 1105
3 GYARASPUR MP-27-006-029-001/39
(DHOKHEDA) 		1727006029NRG24071120230296917 07/11/2023 dharmendra 1727006029WL025311 dharmendra 00089 CBIN0282911 1326 1326 Processed 02/01/2024 328036455 dharmendra (000000)
4 GYARASPUR MP-27-006-029-003/367
(DHOKHEDA) 		1727006029NRG24071120230296934 07/11/2023 anash kha 1727006029WL025311 anash kha 00089 CBIN0282911 1326 1326 Processed 02/01/2024 328036455 anashkha (000000)
5 GYARASPUR MP-27-006-029-003/369
(DHOKHEDA) 		1727006029NRG24071120230296935 07/11/2023 ajal kha 1727006029WL025311 ajal kha 00089 CBIN0282911 1326 1326 Processed 02/01/2024 328036455 ajalkha (000000)
SubTotal 3978 3978
6 GYARASPUR MP-27-006-031-003/74
(BARKHEDAGAMBHER) 		1727006031NRG24071120230296358 07/11/2023 Raghuvirsingh 1727006031WL025264 Raghuvirsingh 00176 IDIB000V519 2652 2652 Processed 02/01/2024 328036455 Raghuvirsingh (000000)
SubTotal 2652 2652
7 GYARASPUR MP-27-006-032-001/42-D
(BANJARIYA) 		1727006032NRG24071120230296310 07/11/2023 GULABSINGH LODHI 1727006032WL025257 GULABSINGH LODHI 00415 SBIN0007288 1326 1326 Processed 02/01/2024 328036455 GULABSINGHLODHI (000000)
SubTotal 1326 1326
8 GYARASPUR MP-27-006-008-002/122
(CHAK RAGHUNATHPUR) 		1727006008NRG24071120230296583 07/11/2023 Vidhiya Bai 1727006008WL025284 Vidhiya Bai 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328036455 VidhiyaBai (000000)
9 GYARASPUR MP-27-006-008-002/98-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24071120230296590 07/11/2023 Golu Chidar 1727006008WL025284 Golu Chidar 00415 SBIN0030104 1326 1326 Processed 02/01/2024 328036455 GoluChidar (000000)
SubTotal 2652 2652
10 GYARASPUR MP-27-006-046-001/1157-A
(GYARASPUR) 		1727006046NRG24071120230296845 07/11/2023 pappu 1727006046WL025300 pappu 00462 UCBA0000010 1105 1105 Processed 02/01/2024 328036455 pappu (000000)
SubTotal 1105 1105
11 GYARASPUR MP-27-006-031-003/198
(BARKHEDAGAMBHER) 		1727006031NRG24071120230296356 07/11/2023 Kalluram 1727006031WL025264 Kalluram 00462 UCBA0001074 2210 2210 Processed 02/01/2024 328036455 Kalluram (000000)
12 GYARASPUR MP-27-006-032-001/223
(BANJARIYA) 		1727006032NRG24071120230296302 07/11/2023 fulibai 1727006032WL025257 fulibai 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 fulibai (000000)
13 GYARASPUR MP-27-006-032-001/223
(BANJARIYA) 		1727006032NRG24071120230296301 07/11/2023 pravat 1727006032WL025257 pravat 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 pravat (000000)
14 GYARASPUR MP-27-006-032-001/226
(BANJARIYA) 		1727006032NRG24071120230296325 07/11/2023 geeta bai 1727006032WL025259 geeta bai 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 geetabai (000000)
15 GYARASPUR MP-27-006-032-001/226
(BANJARIYA) 		1727006032NRG24071120230296324 07/11/2023 rupsingh 1727006032WL025259 rupsingh 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 rupsingh (000000)
16 GYARASPUR MP-27-006-032-001/227
(BANJARIYA) 		1727006032NRG24071120230296327 07/11/2023 laxman 1727006032WL025259 laxman 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 laxman (000000)
17 GYARASPUR MP-27-006-032-001/229-B
(BANJARIYA) 		1727006032NRG24071120230296328 07/11/2023 PARWAT SINGH BANJARA 1727006032WL025259 PARWAT SINGH BANJARA 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 PARWATSINGHBANJARA (000000)
18 GYARASPUR MP-27-006-032-001/233
(BANJARIYA) 		1727006032NRG24071120230296329 07/11/2023 Babulal 1727006032WL025259 Babulal 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 Babulal (000000)
19 GYARASPUR MP-27-006-032-001/233
(BANJARIYA) 		1727006032NRG24071120230296330 07/11/2023 dhanibai 1727006032WL025259 dhanibai 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 dhanibai (000000)
20 GYARASPUR MP-27-006-032-001/241-D
(BANJARIYA) 		1727006032NRG24071120230296304 07/11/2023 lalita 1727006032WL025257 lalita 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 lalita (000000)
21 GYARASPUR MP-27-006-032-001/30-C
(BANJARIYA) 		1727006032NRG24071120230296331 07/11/2023 sharda bai 1727006032WL025259 sharda bai 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 shardabai (000000)
22 GYARASPUR MP-27-006-032-001/34-A
(BANJARIYA) 		1727006032NRG24071120230296307 07/11/2023 ritu 1727006032WL025257 ritu 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 ritu (000000)
23 GYARASPUR MP-27-006-032-001/39-B
(BANJARIYA) 		1727006032NRG24071120230296332 07/11/2023 madan banjara 1727006032WL025259 madan banjara 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 madanbanjara (000000)
24 GYARASPUR MP-27-006-032-001/39-B
(BANJARIYA) 		1727006032NRG24071120230296333 07/11/2023 rekha bai banjra 1727006032WL025259 rekha bai banjra 00462 UCBA0001074 1326 1326 Processed 02/01/2024 328036455 rekhabaibanjra (000000)
25 GYARASPUR MP-27-006-046-001/1148-D
(GYARASPUR) 		1727006046NRG24071120230296858 07/11/2023 Nirmala Kushawah 1727006046WL025301 Nirmala Kushawah 00462 UCBA0001074 1105 1105 Processed 02/01/2024 328036455 NirmalaKushawah (000000)
26 GYARASPUR MP-27-006-046-001/348-A
(GYARASPUR) 		1727006046NRG24071120230296847 07/11/2023 Sandeep Prajapati 1727006046WL025300 Sandeep Prajapati 00462 UCBA0001074 1105 1105 Processed 02/01/2024 328036455 SandeepPrajapati (000000)
27 GYARASPUR MP-27-006-046-001/52-A
(GYARASPUR) 		1727006046NRG24071120230296850 07/11/2023 santosh kushwah 1727006046WL025300 santosh kushwah 00462 UCBA0001074 884 884 Processed 02/01/2024 328036455 santoshkushwah (000000)
SubTotal 22542 22542
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_071123FTO_348339 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 2652
2 GYARASPUR MP1727006_071123FTO_348339 Bank of Baroda BARB0VJGYAR GYARASPUR 1105
3 GYARASPUR MP1727006_071123FTO_348339 Central Bank Of India CBIN0282911 HYDERGARH 3978
4 GYARASPUR MP1727006_071123FTO_348339 Indian Bank IDIB000V519 VIDISHA 2652
5 GYARASPUR MP1727006_071123FTO_348339 State Bank of India SBIN0007288 ATARIKHEJRA 1326
6 GYARASPUR MP1727006_071123FTO_348339 State Bank of India SBIN0030104 GULABGANJ 2652
7 GYARASPUR MP1727006_071123FTO_348339 UCO Bank UCBA0000010 VIDISHA 1105
8 GYARASPUR MP1727006_071123FTO_348339 UCO Bank UCBA0001074 GYARASPUR 22542

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