Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_070523APB_FTO_31724
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-27-006-038-002/217-A
(KANJELA) 		1727006000NRG24040520230026947 07/05/2023 RACHNABAI 1727006WL001138 RACHNABAI 00018 ANDB0001936 1547 1547 Processed 15/05/2023 688158639 RACHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1547 1547
2 GYARASPUR MP-27-006-038-002/111-A
(KANJELA) 		1727006000NRG24040520230026942 07/05/2023 ashok 1727006WL001138 ashok 00078 CNRB0002346 1547 1547 Processed 15/05/2023 688158639 ashok UNION BANK OF INDIA(508500)
SubTotal 1547 1547
3 GYARASPUR MP-27-006-038-002/488-A
(KANJELA) 		1727006000NRG24040520230026949 07/05/2023 nirbhayasingh 1727006WL001138 nirbhayasingh 00165 IBKL0001406 1547 1547 Processed 15/05/2023 688158639 nirbhayasingh IDBI BANK(607095)
4 GYARASPUR MP-27-006-038-002/488-A
(KANJELA) 		1727006000NRG24040520230026950 07/05/2023 ombati 1727006WL001138 ombati 00165 IBKL0001406 1547 1547 Processed 15/05/2023 688158639 ombati ICICI BANK LTD(508534)
SubTotal 3094 3094
5 GYARASPUR MP-27-006-038-002/217-A
(KANJELA) 		1727006000NRG24040520230026946 07/05/2023 GOVINRAD 1727006WL001138 GOVINRAD 00168 ICIC0000538 1547 1547 Processed 15/05/2023 688158639 GOVINRAD UNION BANK OF INDIA(508500)
SubTotal 1547 1547
6 GYARASPUR MP-27-006-042-001/768
(IMLAWADA) 		1727006042NRG24070520230029466 07/05/2023 gajendra singh 1727006042WL001255 gajendra singh 00354 PUNB0065810 2652 2652 Processed 15/05/2023 688158639 gajendrasingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 2652 2652
7 GYARASPUR MP-27-006-038-001/108-C
(KANJELA) 		1727006000NRG24040520230026928 07/05/2023 tulsiram 1727006WL001138 tulsiram 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 tulsiram BANK OF BARODA(606985)
8 GYARASPUR MP-27-006-038-001/109-B
(KANJELA) 		1727006000NRG24040520230026929 07/05/2023 bhajanlal 1727006WL001138 bhajanlal 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 bhajanlal STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-038-001/111-B
(KANJELA) 		1727006000NRG24040520230026930 07/05/2023 malti 1727006WL001138 malti 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 malti ICICI BANK LTD(508534)
10 GYARASPUR MP-27-006-038-001/157-A
(KANJELA) 		1727006000NRG24040520230026931 07/05/2023 Takhlesh 1727006WL001138 Takhlesh 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 Takhlesh STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-038-001/2
(KANJELA) 		1727006000NRG24040520230026932 07/05/2023 khetsingh 1727006WL001138 khetsingh 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 khetsingh ICICI BANK LTD(508534)
12 GYARASPUR MP-27-006-038-001/237-A
(KANJELA) 		1727006000NRG24040520230026933 07/05/2023 harinarayan 1727006WL001138 harinarayan 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 harinarayan STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-038-001/301-A
(KANJELA) 		1727006000NRG24040520230026934 07/05/2023 rammu 1727006WL001138 rammu 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 rammu STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-038-001/306-B
(KANJELA) 		1727006000NRG24040520230026935 07/05/2023 ushabai 1727006WL001138 ushabai 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 ushabai STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-038-001/310-A
(KANJELA) 		1727006000NRG24040520230026936 07/05/2023 hariram 1727006WL001138 hariram 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 hariram STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-038-001/337-A
(KANJELA) 		1727006000NRG24040520230026937 07/05/2023 devendra 1727006WL001138 devendra 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 devendra STATE BANK OF INDIA(508548)
17 GYARASPUR MP-27-006-038-001/349-A
(KANJELA) 		1727006000NRG24040520230026938 07/05/2023 kanchhedi 1727006WL001138 kanchhedi 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 kanchhedi ICICI BANK LTD(508534)
18 GYARASPUR MP-27-006-038-001/355-A
(KANJELA) 		1727006000NRG24040520230026939 07/05/2023 munnalal 1727006WL001138 munnalal 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 munnalal ICICI BANK LTD(508534)
19 GYARASPUR MP-27-006-038-001/39
(KANJELA) 		1727006000NRG24040520230026940 07/05/2023 shivani 1727006WL001138 shivani 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 shivani STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-038-001/63
(KANJELA) 		1727006000NRG24040520230026941 07/05/2023 Kamla bai 1727006WL001138 Kamla bai 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 Kamlabai STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-038-002/121-B
(KANJELA) 		1727006000NRG24040520230026944 07/05/2023 Priti 1727006WL001138 Priti 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 Priti STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-038-002/121-B
(KANJELA) 		1727006000NRG24040520230026943 07/05/2023 Rakesh 1727006WL001138 Rakesh 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 Rakesh STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-038-002/213-B
(KANJELA) 		1727006000NRG24040520230026945 07/05/2023 Udhamsingh 1727006WL001138 Udhamsingh 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 Udhamsingh STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-038-002/28
(KANJELA) 		1727006000NRG24040520230026948 07/05/2023 bhaiya lal 1727006WL001138 bhaiya lal 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 bhaiyalal STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-038-002/60
(KANJELA) 		1727006000NRG24040520230026951 07/05/2023 munshi 1727006WL001138 munshi 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 munshi STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-038-002/79-A
(KANJELA) 		1727006000NRG24040520230026952 07/05/2023 SANTOSH LODHI 1727006WL001138 SANTOSH LODHI 00415 SBIN0007288 1547 1547 Processed 15/05/2023 688158639 SANTOSHLODHI UNION BANK OF INDIA(508500)
27 GYARASPUR MP-27-006-042-001/518
(IMLAWADA) 		1727006042NRG24070520230029460 07/05/2023 mahendra singh D 1727006042WL001255 mahendra singh D 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 mahendrasinghD STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-042-001/571
(IMLAWADA) 		1727006042NRG24070520230029462 07/05/2023 BADAN SINGH 1727006042WL001255 BADAN SINGH 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 BADANSINGH STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-042-001/735
(IMLAWADA) 		1727006042NRG24070520230029463 07/05/2023 siya bai 1727006042WL001255 siya bai 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 siyabai STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-042-001/754
(IMLAWADA) 		1727006042NRG24070520230029464 07/05/2023 meena bai 1727006042WL001255 meena bai 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 meenabai STATE BANK OF INDIA(508548)
31 GYARASPUR MP-27-006-042-001/757
(IMLAWADA) 		1727006042NRG24070520230029465 07/05/2023 guddi bai 1727006042WL001255 guddi bai 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 guddibai STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-042-001/799
(IMLAWADA) 		1727006042NRG24070520230029467 07/05/2023 kushum bai 1727006042WL001255 kushum bai 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 kushumbai STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-042-001/800
(IMLAWADA) 		1727006042NRG24070520230029468 07/05/2023 pradeep singh raghuwanshi 1727006042WL001255 pradeep singh raghuwanshi 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 pradeepsinghraghuwanshi BANK OF BARODA(606985)
34 GYARASPUR MP-27-006-042-001/801
(IMLAWADA) 		1727006042NRG24070520230029469 07/05/2023 vishal singh raghuwanshi 1727006042WL001255 vishal singh raghuwanshi 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 vishalsinghraghuwanshi STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-042-001/802
(IMLAWADA) 		1727006042NRG24070520230029470 07/05/2023 bahudursingh raghuwanshi 1727006042WL001255 bahudursingh raghuwanshi 00415 SBIN0007288 2652 2652 Processed 15/05/2023 688158639 bahudursinghraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 54808 54808
Total 65195 65195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_070523APB_FTO_31724 Andhra Bank ANDB0001936 VIDISHA 1547
2 GYARASPUR MP1727006_070523APB_FTO_31724 Canara Bank CNRB0002346 VIDISHA 1547
3 GYARASPUR MP1727006_070523APB_FTO_31724 IDBI Bank IBKL0001406 KUWAKHEDI 3094
4 GYARASPUR MP1727006_070523APB_FTO_31724 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1547
5 GYARASPUR MP1727006_070523APB_FTO_31724 Punjab National Bank PUNB0065810 Vidisha 2652
6 GYARASPUR MP1727006_070523APB_FTO_31724 State Bank of India SBIN0007288 ATARIKHEJRA 54808

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