Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_130623FTO_88495
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-27-006-029-003/23
(DHOKHEDA) 		1727006029NRG22150520230814660 13/06/2023 prdeep 1727006WL0098746 prdeep 00045 BARB0VJGYAR 1158 1158 Rejected 16/06/2023 383402977 No Such Account
SubTotal 1158 1158
2 GYARASPUR MP-27-006-029-003/108
(DHOKHEDA) 		1727006029NRG22150520230814659 13/06/2023 Ram bai 1727006WL0098746 Ram bai 00089 CBIN0282911 1158 1158 Rejected 16/06/2023 383402977 Account closed
3 GYARASPUR MP-27-006-029-003/108
(DHOKHEDA) 		1727006029NRG22150520230814658 13/06/2023 Ram bai 1727006WL0098746 Ram bai 00089 CBIN0282911 1158 1158 Rejected 16/06/2023 383402977 Account closed
4 GYARASPUR MP-27-006-051-003/56
(DHAMNOD) 		1727006000NRG22260520230814707 13/06/2023 Bharti 1727006WL0098754 Bharti 00089 CBIN0282911 1158 1158 Processed 16/06/2023 383402977 Bharti (000000)
5 GYARASPUR MP-27-006-051-003/56
(DHAMNOD) 		1727006000NRG22260520230814706 13/06/2023 Bharti 1727006WL0098754 Bharti 00089 CBIN0282911 1158 1158 Processed 16/06/2023 383402977 Bharti (000000)
6 GYARASPUR MP-27-006-052-001/153
(PACHAPEDIYA) 		1727006000NRG22120620230814806 13/06/2023 geeta bai 1727006WL0098791 geeta bai 00089 CBIN0282911 1158 1158 Processed 16/06/2023 383402977 geetabai (000000)
SubTotal 5790 5790
7 GYARASPUR MP-27-006-024-002/98-A
(MADHEPUR) 		1727006024NRG22020620230814717 13/06/2023 RADHA CHIDAR 1727006WL0098758 RADHA CHIDAR 00415 SBIN0007288 193 193 Processed 17/06/2023 383402977 RADHACHIDAR (000000)
8 GYARASPUR MP-27-006-034-004/88
(LAKHULI) 		1727006034NRG22100620230814745 13/06/2023 dheeraj singh 1727006WL0098770 dheeraj singh 00415 SBIN0007288 1158 1158 Rejected 17/06/2023 383402977 No Such Account
9 GYARASPUR MP-27-006-035-002/147-D
(BORIRAMPUR) 		1727006000NRG22150520230814656 13/06/2023 nilish 1727006WL0098745 nilish 00415 SBIN0007288 2509 2509 Rejected 17/06/2023 383402977 No Such Account
SubTotal 3860 3860
10 GYARASPUR MP-27-006-012-001/424-B
(DHATURIYA) 		1727006000NRG22170520230814689 13/06/2023 Mohan singh 1727006WL0098749 Mohan singh 00415 SBIN0030104 1158 1158 Processed 17/06/2023 383402977 Mohansingh (000000)
11 GYARASPUR MP-27-006-012-001/424-B
(DHATURIYA) 		1727006000NRG22170520230814688 13/06/2023 Mohan singh 1727006WL0098749 Mohan singh 00415 SBIN0030104 193 193 Processed 17/06/2023 383402977 Mohansingh (000000)
12 GYARASPUR MP-27-006-018-001/109
(MEHRUKHEDI) 		1727006000NRG22050920220811451 13/06/2023 Vishal Ahirwar 1727006WL0098004 Vishal Ahirwar 00415 SBIN0030104 1158 1158 Processed 17/06/2023 383402977 VishalAhirwar (000000)
13 GYARASPUR MP-27-006-019-005/130
(MUNDRAGANESHPUR) 		1727006019NRG22100620230814794 13/06/2023 mahendrasingh 1727006WL0098786 mahendrasingh 00415 SBIN0030104 1158 1158 Rejected 17/06/2023 383402977 Account closed
14 GYARASPUR MP-27-006-025-001/279
(ATAREEKHEJADA) 		1727006000NRG22010620230814709 13/06/2023 kaushlya 1727006WL0098755 kaushlya 00415 SBIN0030104 1158 1158 Rejected 17/06/2023 383402977 No Such Account
SubTotal 4825 4825
15 GYARASPUR MP-27-006-051-002/420
(DHAMNOD) 		1727006000NRG22090520230814516 13/06/2023 sharan singh 1727006WL0098711 sharan singh 00462 UCBA0001074 1158 1158 Processed 16/06/2023 383402977 sharansingh (000000)
SubTotal 1158 1158
16 GYARASPUR MP-27-006-005-002/104
(MUNGWARA) 		1727006000NRG22090520230814515 13/06/2023 somat 1727006WL0098710 somat 00688 FINO0001446 1158 1158 Rejected 16/06/2023 383402977 A/c Blocked or Frozen
17 GYARASPUR MP-27-006-005-002/104
(MUNGWARA) 		1727006000NRG22090520230814514 13/06/2023 somat 1727006WL0098710 somat 00688 FINO0001446 1158 1158 Rejected 16/06/2023 383402977 A/c Blocked or Frozen
18 GYARASPUR MP-27-006-005-002/104
(MUNGWARA) 		1727006000NRG22090520230814513 13/06/2023 somat 1727006WL0098710 somat 00688 FINO0001446 1158 1158 Rejected 16/06/2023 383402977 A/c Blocked or Frozen
19 GYARASPUR MP-27-006-005-002/104
(MUNGWARA) 		1727006000NRG22090520230814512 13/06/2023 somat 1727006WL0098710 somat 00688 FINO0001446 1158 1158 Rejected 16/06/2023 383402977 A/c Blocked or Frozen
20 GYARASPUR MP-27-006-005-002/104
(MUNGWARA) 		1727006005NRG22010620230814711 13/06/2023 somat 1727006WL0098756 somat 00688 FINO0001446 1158 1158 Rejected 16/06/2023 383402977 A/c Blocked or Frozen
21 GYARASPUR MP-27-006-005-002/104
(MUNGWARA) 		1727006005NRG22010620230814710 13/06/2023 somat 1727006WL0098756 somat 00688 FINO0001446 1158 1158 Rejected 16/06/2023 383402977 A/c Blocked or Frozen
SubTotal 6948 6948
22 GYARASPUR MP-27-006-012-002/508-C
(DHATURIYA) 		1727006000NRG22170520230814690 13/06/2023 Shandya 1727006WL0098749 Shandya 00697 BKID0NAMRGB 1351 1351 Rejected 16/06/2023 383402977 No Such Account
SubTotal 1351 1351
Total 25090 25090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_130623FTO_88495 Bank of Baroda BARB0VJGYAR GYARASPUR 1158
2 GYARASPUR MP1727006_130623FTO_88495 Central Bank Of India CBIN0282911 HYDERGARH 5790
3 GYARASPUR MP1727006_130623FTO_88495 State Bank of India SBIN0007288 ATARIKHEJRA 3860
4 GYARASPUR MP1727006_130623FTO_88495 State Bank of India SBIN0030104 GULABGANJ 4825
5 GYARASPUR MP1727006_130623FTO_88495 UCO Bank UCBA0001074 GYARASPUR 1158
6 GYARASPUR MP1727006_130623FTO_88495 Fino Payments Bank Ltd FINO0001446 MP RO 6948
7 GYARASPUR MP1727006_130623FTO_88495 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 1351

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