Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_141223FTO_390490
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-27-006-010-003/270-C
(MADHICHOBEESA) 		1727006010NRG24131220230347273 14/12/2023 Arvind 1727006010WL029338 Arvind 00018 ANDB0001936 1326 1326 Processed 01/03/2024 477878551 Arvind (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-039-002/41-A
(SIYASI) 		1727006039NRG24141220230348809 14/12/2023 Jagdish yadav 1727006039WL029462 Jagdish yadav 00415 SBIN0007288 1105 1105 Processed 01/03/2024 477878551 Jagdishyadav (000000)
3 GYARASPUR MP-27-006-071-001/47
(NADOR) 		1727006071NRG24131220230347204 14/12/2023 kunjilal 1727006071WL029323 kunjilal 00415 SBIN0007288 221 221 Processed 01/03/2024 477878551 kunjilal (000000)
SubTotal 1326 1326
4 GYARASPUR MP-27-006-009-001/124-A
(GOOLARKHEDI) 		1727006009NRG24141220230348610 14/12/2023 Phaijan 1727006009WL029447 Phaijan 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878551 Phaijan (000000)
5 GYARASPUR MP-27-006-009-001/204
(GOOLARKHEDI) 		1727006009NRG24141220230348615 14/12/2023 amman singh 1727006009WL029447 amman singh 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878551 ammansingh (000000)
6 GYARASPUR MP-27-006-009-001/290
(GOOLARKHEDI) 		1727006009NRG24141220230348617 14/12/2023 Rahul Sahu 1727006009WL029447 Rahul Sahu 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878551 RahulSahu (000000)
7 GYARASPUR MP-27-006-010-003/65-A
(MADHICHOBEESA) 		1727006010NRG24131220230347277 14/12/2023 Nandkishor 1727006010WL029338 Nandkishor 00415 SBIN0030104 1326 1326 Processed 01/03/2024 477878551 Nandkishor (000000)
SubTotal 5304 5304
8 GYARASPUR MP-27-006-040-001/128
(OLINGA) 		1727006040NRG24141220230348762 14/12/2023 FOOLAN DEVI 1727006040WL029460 FOOLAN DEVI 00462 UCBA0001074 1326 1326 Processed 01/03/2024 477878551 FOOLANDEVI (000000)
SubTotal 1326 1326
9 GYARASPUR MP-27-006-010-003/88-D
(MADHICHOBEESA) 		1727006010NRG24131220230347282 14/12/2023 Sandhya 1727006010WL029338 Sandhya 00688 FINO0001446 1326 1326 Processed 01/03/2024 477878551 Sandhya (000000)
10 GYARASPUR MP-27-006-066-001/34-B
(GHATERA) 		1727006066NRG24131220230347073 14/12/2023 KIRAT SINGH 1727006066WL029314 KIRAT SINGH 00688 FINO0001446 1326 1326 Processed 01/03/2024 477878551 KIRATSINGH (000000)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_141223FTO_390490 Andhra Bank ANDB0001936 VIDISHA 1326
2 GYARASPUR MP1727006_141223FTO_390490 State Bank of India SBIN0007288 ATARIKHEJRA 1326
3 GYARASPUR MP1727006_141223FTO_390490 State Bank of India SBIN0030104 GULABGANJ 5304
4 GYARASPUR MP1727006_141223FTO_390490 UCO Bank UCBA0001074 GYARASPUR 1326
5 GYARASPUR MP1727006_141223FTO_390490 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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