Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_010423FTO_1
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-27-006-056-005/59-A
(MOHMMADGAD) 		1727006056NRG23310320230564803 01/04/2023 Arsad Khan 1727006056WL080565 Arsad Khan 00089 CBIN0282911 408 408 Processed 02/06/2023 106341011 ArsadKhan (000000)
SubTotal 408 408
2 GYARASPUR MP-27-006-017-002/126-A
(BAN) 		1727006000NRG23310320230565107 01/04/2023 abhay 1727006WL080591 abhay 00354 PUNB0088700 2244 2244 Processed 02/06/2023 106341011 abhay (000000)
SubTotal 2244 2244
3 GYARASPUR MP-27-006-049-002/260
(BANSADEHEE) 		1727006000NRG23310320230565108 01/04/2023 Hamid 1727006WL080592 Hamid 00354 PUNB0137500 2244 2244 Processed 02/06/2023 106341011 Hamid (000000)
SubTotal 2244 2244
4 GYARASPUR MP-27-006-015-002/26-C
(SUMERBARRE) 		1727006000NRG23310320230565141 01/04/2023 rambabu jatav 1727006WL080602 rambabu jatav 00415 SBIN0030104 1428 1428 Processed 02/06/2023 106341011 rambabujatav (000000)
SubTotal 1428 1428
5 GYARASPUR MP-27-006-051-003/53-B
(DHAMNOD) 		1727006000NRG23310320230565111 01/04/2023 namita 1727006WL080593 namita 00462 UCBA0001074 816 816 Processed 02/06/2023 106341011 namita (000000)
6 GYARASPUR MP-27-006-056-005/313-A
(MOHMMADGAD) 		1727006000NRG23310320230565136 01/04/2023 Amjad Khan 1727006WL080601 Amjad Khan 00462 UCBA0001074 204 204 Processed 02/06/2023 106341011 AmjadKhan (000000)
SubTotal 1020 1020
7 GYARASPUR MP-27-006-015-002/18-A
(SUMERBARRE) 		1727006000NRG23310320230565140 01/04/2023 babli 1727006WL080602 babli 00697 BKID0NAMRGB 1428 1428 Processed 02/06/2023 106341011 babli (000000)
SubTotal 1428 1428
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_010423FTO_1 Central Bank Of India CBIN0282911 HYDERGARH 408
2 GYARASPUR MP1727006_010423FTO_1 Punjab National Bank PUNB0088700 VIDISHA MAIN, M.P 2244
3 GYARASPUR MP1727006_010423FTO_1 Punjab National Bank PUNB0137500 KASBA BAGROD 2244
4 GYARASPUR MP1727006_010423FTO_1 State Bank of India SBIN0030104 GULABGANJ 1428
5 GYARASPUR MP1727006_010423FTO_1 UCO Bank UCBA0001074 GYARASPUR 1020
6 GYARASPUR MP1727006_010423FTO_1 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 1428

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