Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_201023FTO_326977
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-27-006-020-002/30-A
(GUNUA) 		1727006000NRG24201020230266428 20/10/2023 mobat singh 1727006WL022936 mobat singh 00032 UTIB0003635 1326 1326 Processed 09/11/2023 291244393 mobatsingh (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-020-001/101-B
(GUNUA) 		1727006000NRG24201020230266406 20/10/2023 ANKIT CHIDAR 1727006WL022936 ANKIT CHIDAR 00045 BARB0GANJBA 1326 1326 Processed 09/11/2023 291244393 ANKITCHIDAR (000000)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-040-003/726
(OLINGA) 		1727006000NRG24201020230266440 20/10/2023 Guddi Bai 1727006WL022938 Guddi Bai 00045 BARB0VJGYAR 1547 1547 Processed 09/11/2023 291244393 GuddiBai (000000)
SubTotal 1547 1547
4 GYARASPUR MP-27-006-014-006/204
(MADIYADHAMNOD) 		1727006014NRG24191020230265124 20/10/2023 Ankit Gurjar 1727006014WL022795 Ankit Gurjar 00089 CBIN0282911 1326 1326 Processed 09/11/2023 291244393 AnkitGurjar (000000)
5 GYARASPUR MP-27-006-051-002/268-A
(DHAMNOD) 		1727006051NRG24201020230265728 20/10/2023 Ijran khan 1727006051WL022865 Ijran khan 00089 CBIN0282911 1326 1326 Processed 09/11/2023 291244393 Ijrankhan (000000)
SubTotal 2652 2652
6 GYARASPUR MP-27-006-022-002/616-A
(SUAKHEDI) 		1727006000NRG24201020230266389 20/10/2023 surendra kumar kushwah 1727006WL022935 surendra kumar kushwah 00152 HDFC0000062 1333 1333 Processed 09/11/2023 291244393 surendrakumarkushwah (000000)
SubTotal 1333 1333
7 GYARASPUR MP-27-006-022-002/609
(SUAKHEDI) 		1727006000NRG24201020230266384 20/10/2023 rajesh lodhi 1727006WL022935 rajesh lodhi 00176 IDIB000H580 1333 1333 Processed 09/11/2023 291244393 rajeshlodhi (000000)
8 GYARASPUR MP-27-006-022-002/621
(SUAKHEDI) 		1727006000NRG24201020230266393 20/10/2023 pradeep kumar lodhi 1727006WL022935 pradeep kumar lodhi 00176 IDIB000H580 1333 1333 Processed 09/11/2023 291244393 pradeepkumarlodhi (000000)
SubTotal 2666 2666
9 GYARASPUR MP-27-006-026-002/400
(DHEGHORA) 		1727006000NRG24201020230266445 20/10/2023 Usha Bai Mehtar 1727006WL022939 Usha Bai Mehtar 00354 PUNB0065810 1326 1326 Processed 09/11/2023 291244393 UshaBaiMehtar (000000)
SubTotal 1326 1326
10 GYARASPUR MP-27-006-022-002/486-B
(SUAKHEDI) 		1727006000NRG24201020230266371 20/10/2023 Tula ram 1727006WL022935 Tula ram 00415 SBIN0007288 1333 1333 Processed 09/11/2023 291244393 Tularam (000000)
11 GYARASPUR MP-27-006-022-002/611
(SUAKHEDI) 		1727006000NRG24201020230266386 20/10/2023 neeraj lodhi 1727006WL022935 neeraj lodhi 00415 SBIN0007288 1333 1333 Processed 09/11/2023 291244393 neerajlodhi (000000)
12 GYARASPUR MP-27-006-022-002/612
(SUAKHEDI) 		1727006000NRG24201020230266387 20/10/2023 rahul lodhi 1727006WL022935 rahul lodhi 00415 SBIN0007288 1333 1333 Processed 09/11/2023 291244393 rahullodhi (000000)
13 GYARASPUR MP-27-006-026-001/403
(DHEGHORA) 		1727006000NRG24201020230266442 20/10/2023 Vandna Raghuwanshi 1727006WL022939 Vandna Raghuwanshi 00415 SBIN0007288 221 221 Processed 09/11/2023 291244393 VandnaRaghuwanshi (000000)
14 GYARASPUR MP-27-006-026-002/401-A
(DHEGHORA) 		1727006000NRG24201020230266446 20/10/2023 Swati Kushwah 1727006WL022939 Swati Kushwah 00415 SBIN0007288 1326 1326 Processed 09/11/2023 291244393 SwatiKushwah (000000)
SubTotal 5546 5546
15 GYARASPUR MP-27-006-040-001/128
(OLINGA) 		1727006040NRG24201020230265772 20/10/2023 FOOLAN DEVI 1727006040WL022872 FOOLAN DEVI 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291244393 FOOLANDEVI (000000)
16 GYARASPUR MP-27-006-040-003/414
(OLINGA) 		1727006040NRG24201020230265804 20/10/2023 KUSUM BAI 1727006040WL022874 KUSUM BAI 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291244393 KUSUMBAI (000000)
17 GYARASPUR MP-27-006-040-003/42-A
(OLINGA) 		1727006040NRG24201020230265805 20/10/2023 KAUSHALYA BAI 1727006040WL022874 KAUSHALYA BAI 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291244393 KAUSHALYABAI (000000)
18 GYARASPUR MP-27-006-040-003/860
(OLINGA) 		1727006000NRG24201020230266441 20/10/2023 Bhairo Singh 1727006WL022938 Bhairo Singh 00462 UCBA0001074 1547 1547 Processed 09/11/2023 291244393 BhairoSingh (000000)
SubTotal 6188 6188
19 GYARASPUR MP-27-006-020-001/102-A
(GUNUA) 		1727006000NRG24201020230266407 20/10/2023 Kosha bai 1727006WL022936 Kosha bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Koshabai (000000)
20 GYARASPUR MP-27-006-020-001/102-B
(GUNUA) 		1727006000NRG24201020230266408 20/10/2023 Bhikam 1727006WL022936 Bhikam 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Bhikam (000000)
21 GYARASPUR MP-27-006-020-001/108-D
(GUNUA) 		1727006000NRG24201020230266412 20/10/2023 Dashrath 1727006WL022936 Dashrath 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Dashrath (000000)
22 GYARASPUR MP-27-006-020-001/109-C
(GUNUA) 		1727006000NRG24201020230266413 20/10/2023 Malkhan 1727006WL022936 Malkhan 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
23 GYARASPUR MP-27-006-020-001/109-D
(GUNUA) 		1727006000NRG24201020230266414 20/10/2023 Seeta 1727006WL022936 Seeta 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
24 GYARASPUR MP-27-006-020-001/110-B
(GUNUA) 		1727006000NRG24201020230266415 20/10/2023 Bhure 1727006WL022936 Bhure 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Bhure (000000)
25 GYARASPUR MP-27-006-020-001/110-C
(GUNUA) 		1727006000NRG24201020230266416 20/10/2023 Dinesh 1727006WL022936 Dinesh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
26 GYARASPUR MP-27-006-020-001/110-D
(GUNUA) 		1727006000NRG24201020230266417 20/10/2023 Parvesh 1727006WL022936 Parvesh 00688 FINO0001446 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
27 GYARASPUR MP-27-006-020-001/128-A
(GUNUA) 		1727006000NRG24201020230266419 20/10/2023 Deepak 1727006WL022936 Deepak 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Deepak (000000)
28 GYARASPUR MP-27-006-020-001/128-B
(GUNUA) 		1727006000NRG24201020230266420 20/10/2023 Amit 1727006WL022936 Amit 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Amit (000000)
29 GYARASPUR MP-27-006-020-001/128-D
(GUNUA) 		1727006000NRG24201020230266421 20/10/2023 Kalpna 1727006WL022936 Kalpna 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Kalpna (000000)
30 GYARASPUR MP-27-006-020-002/294-B
(GUNUA) 		1727006000NRG24201020230266427 20/10/2023 Dharmraj 1727006WL022936 Dharmraj 00688 FINO0001446 1326 1326 Processed 09/11/2023 291244393 Dharmraj (000000)
SubTotal 15912 15912
Total 39822 39822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_201023FTO_326977 AXIS BANK UTIB0003635 GANJBASODA 1326
2 GYARASPUR MP1727006_201023FTO_326977 Bank of Baroda BARB0GANJBA GANJ BASODA,MP 1326
3 GYARASPUR MP1727006_201023FTO_326977 Bank of Baroda BARB0VJGYAR GYARASPUR 1547
4 GYARASPUR MP1727006_201023FTO_326977 Central Bank Of India CBIN0282911 HYDERGARH 2652
5 GYARASPUR MP1727006_201023FTO_326977 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1333
6 GYARASPUR MP1727006_201023FTO_326977 Indian Bank IDIB000H580 Hirnai 2666
7 GYARASPUR MP1727006_201023FTO_326977 Punjab National Bank PUNB0065810 Vidisha 1326
8 GYARASPUR MP1727006_201023FTO_326977 State Bank of India SBIN0007288 ATARIKHEJRA 5546
9 GYARASPUR MP1727006_201023FTO_326977 UCO Bank UCBA0001074 GYARASPUR 6188
10 GYARASPUR MP1727006_201023FTO_326977 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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