Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:20:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_301123FTO_369712
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-27-006-066-002/22
(GHATERA) 		1727006066NRG24301120230328807 30/11/2023 bhagga 1727006066WL027770 bhagga 00018 ANDB0001936 3094 3094 Processed 01/01/2024 321115298 bhagga (000000)
SubTotal 3094 3094
2 GYARASPUR MP-27-006-008-002/203-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24301120230328998 30/11/2023 Sonam Bai 1727006008WL027779 Sonam Bai 00045 BARB0VJGYAR 1326 1326 Processed 01/01/2024 321115298 SonamBai (000000)
3 GYARASPUR MP-27-006-046-001/266-A
(GYARASPUR) 		1727006046NRG24291120230328195 30/11/2023 ramesh yadav 1727006046WL027709 ramesh yadav 00045 BARB0VJGYAR 1105 1105 Processed 01/01/2024 321115298 rameshyadav (000000)
SubTotal 2431 2431
4 GYARASPUR MP-27-006-008-002/204-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24301120230328999 30/11/2023 Anurag Chouksey 1727006008WL027779 Anurag Chouksey 00051 MAHB0001470 1326 1326 Processed 01/01/2024 321115298 AnuragChouksey (000000)
SubTotal 1326 1326
5 GYARASPUR MP-27-006-032-001/42-D
(BANJARIYA) 		1727006032NRG24301120230328853 30/11/2023 GULABSINGH LODHI 1727006032WL027772 GULABSINGH LODHI 00415 SBIN0007288 1326 1326 Processed 01/01/2024 321115298 GULABSINGHLODHI (000000)
6 GYARASPUR MP-27-006-042-002/526
(IMLAWADA) 		1727006042NRG24301120230329443 30/11/2023 rajendra singh 1727006042WL027807 rajendra singh 00415 SBIN0007288 1326 1326 Processed 01/01/2024 321115298 rajendrasingh (000000)
SubTotal 2652 2652
7 GYARASPUR MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24301120230328994 30/11/2023 Raja Babu Kushwah 1727006008WL027779 Raja Babu Kushwah 00415 SBIN0030104 1326 1326 Processed 01/01/2024 321115298 RajaBabuKushwah (000000)
8 GYARASPUR MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24301120230328995 30/11/2023 LEELA BAI Kushwah 1727006008WL027779 LEELA BAI Kushwah 00415 SBIN0030104 1326 1326 Processed 01/01/2024 321115298 LEELABAIKushwah (000000)
9 GYARASPUR MP-27-006-008-002/118-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24301120230328996 30/11/2023 Sumit Silawat 1727006008WL027779 Sumit Silawat 00415 SBIN0030104 1326 1326 Processed 01/01/2024 321115298 SumitSilawat (000000)
10 GYARASPUR MP-27-006-008-002/204-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24301120230329000 30/11/2023 Ramvati Chouksey 1727006008WL027779 Ramvati Chouksey 00415 SBIN0030104 1326 1326 Processed 01/01/2024 321115298 RamvatiChouksey (000000)
11 GYARASPUR MP-27-006-013-003/116
(BARREGHAT) 		1727006013NRG24301120230329585 30/11/2023 Atul 1727006013WL027821 Atul 00415 SBIN0030104 1326 1326 Processed 01/01/2024 321115298 Atul (000000)
SubTotal 6630 6630
12 GYARASPUR MP-27-006-032-001/223
(BANJARIYA) 		1727006032NRG24301120230328847 30/11/2023 fulibai 1727006032WL027772 fulibai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 fulibai (000000)
13 GYARASPUR MP-27-006-032-001/223
(BANJARIYA) 		1727006032NRG24301120230328846 30/11/2023 pravat 1727006032WL027772 pravat 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 pravat (000000)
14 GYARASPUR MP-27-006-032-001/226
(BANJARIYA) 		1727006032NRG24301120230328823 30/11/2023 geeta bai 1727006032WL027771 geeta bai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 geetabai (000000)
15 GYARASPUR MP-27-006-032-001/226
(BANJARIYA) 		1727006032NRG24301120230328822 30/11/2023 rupsingh 1727006032WL027771 rupsingh 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 rupsingh (000000)
16 GYARASPUR MP-27-006-032-001/227
(BANJARIYA) 		1727006032NRG24301120230328825 30/11/2023 laxman 1727006032WL027771 laxman 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 laxman (000000)
17 GYARASPUR MP-27-006-032-001/229-B
(BANJARIYA) 		1727006032NRG24301120230328826 30/11/2023 PARWAT SINGH BANJARA 1727006032WL027771 PARWAT SINGH BANJARA 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 PARWATSINGHBANJARA (000000)
18 GYARASPUR MP-27-006-032-001/233
(BANJARIYA) 		1727006032NRG24301120230328827 30/11/2023 Babulal 1727006032WL027771 Babulal 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 Babulal (000000)
19 GYARASPUR MP-27-006-032-001/233
(BANJARIYA) 		1727006032NRG24301120230328828 30/11/2023 dhanibai 1727006032WL027771 dhanibai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 dhanibai (000000)
20 GYARASPUR MP-27-006-032-001/241-D
(BANJARIYA) 		1727006032NRG24301120230328849 30/11/2023 lalita 1727006032WL027772 lalita 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 lalita (000000)
21 GYARASPUR MP-27-006-032-001/30-C
(BANJARIYA) 		1727006032NRG24301120230328829 30/11/2023 sharda bai 1727006032WL027771 sharda bai 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 shardabai (000000)
22 GYARASPUR MP-27-006-032-001/39-B
(BANJARIYA) 		1727006032NRG24301120230328830 30/11/2023 madan banjara 1727006032WL027771 madan banjara 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 madanbanjara (000000)
23 GYARASPUR MP-27-006-032-001/39-B
(BANJARIYA) 		1727006032NRG24301120230328831 30/11/2023 rekha bai banjra 1727006032WL027771 rekha bai banjra 00462 UCBA0001074 1326 1326 Processed 01/01/2024 321115298 rekhabaibanjra (000000)
24 GYARASPUR MP-27-006-045-002/184-B
(UHARKOTARA) 		1727006045NRG24291120230328642 30/11/2023 MULLO BAI 1727006045WL027759 MULLO BAI 00462 UCBA0001074 3315 3315 Processed 01/01/2024 321115298 MULLOBAI (000000)
25 GYARASPUR MP-27-006-046-001/266-B
(GYARASPUR) 		1727006046NRG24291120230328196 30/11/2023 gutan lal malviya 1727006046WL027709 gutan lal malviya 00462 UCBA0001074 1105 1105 Processed 01/01/2024 321115298 gutanlalmalviya (000000)
SubTotal 20332 20332
26 GYARASPUR MP-27-006-066-002/11-C
(GHATERA) 		1727006066NRG24301120230328804 30/11/2023 Rinki 1727006066WL027770 Rinki 00688 FINO0001001 3094 3094 Processed 01/01/2024 321115298 Rinki (000000)
27 GYARASPUR MP-27-006-066-002/29-C
(GHATERA) 		1727006066NRG24301120230328808 30/11/2023 Manu 1727006066WL027770 Manu 00688 FINO0001001 3094 3094 Processed 01/01/2024 321115298 Manu (000000)
SubTotal 6188 6188
28 GYARASPUR MP-27-006-013-002/211
(BARREGHAT) 		1727006013NRG24301120230329577 30/11/2023 Abhishek 1727006013WL027821 Abhishek 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321115298 Abhishek (000000)
29 GYARASPUR MP-27-006-013-002/212
(BARREGHAT) 		1727006013NRG24301120230329578 30/11/2023 Keshav dangi 1727006013WL027821 Keshav dangi 00703 AIRP0000001 1326 1326 Processed 01/01/2024 321115298 Keshavdangi (000000)
SubTotal 2652 2652
Total 45305 45305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_301123FTO_369712 Andhra Bank ANDB0001936 VIDISHA 3094
2 GYARASPUR MP1727006_301123FTO_369712 Bank of Baroda BARB0VJGYAR GYARASPUR 2431
3 GYARASPUR MP1727006_301123FTO_369712 Bank of Maharastra MAHB0001470 VIDISHA 1326
4 GYARASPUR MP1727006_301123FTO_369712 State Bank of India SBIN0007288 ATARIKHEJRA 2652
5 GYARASPUR MP1727006_301123FTO_369712 State Bank of India SBIN0030104 GULABGANJ 6630
6 GYARASPUR MP1727006_301123FTO_369712 UCO Bank UCBA0001074 GYARASPUR 20332
7 GYARASPUR MP1727006_301123FTO_369712 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6188
8 GYARASPUR MP1727006_301123FTO_369712 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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