Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_310523FTO_66129
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-27-006-010-003/270-C
(MADHICHOBEESA) 		1727006010NRG24310520230063192 31/05/2023 Arvind 1727006010WL002905 Arvind 00018 ANDB0001936 884 884 Processed 03/06/2023 134047408 Arvind (000000)
SubTotal 884 884
2 GYARASPUR MP-27-006-019-003/135
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062715 31/05/2023 jasvant singh 1727006019WL002886 jasvant singh 00415 SBIN0007288 884 884 Rejected 03/06/2023 134047408 No Such Account
3 GYARASPUR MP-27-006-035-002/144-B
(BORIRAMPUR) 		1727006000NRG24310520230063740 31/05/2023 Diropti 1727006WL002933 Diropti 00415 SBIN0007288 1105 1105 Processed 03/06/2023 134047408 Diropti (000000)
4 GYARASPUR MP-27-006-035-003/322-A
(BORIRAMPUR) 		1727006000NRG24310520230063743 31/05/2023 Manoj 1727006WL002933 Manoj 00415 SBIN0007288 1105 1105 Processed 03/06/2023 134047408 Manoj (000000)
SubTotal 3094 3094
5 GYARASPUR MP-27-006-010-003/54
(MADHICHOBEESA) 		1727006010NRG24310520230063194 31/05/2023 Pragati 1727006010WL002905 Pragati 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 Pragati (000000)
6 GYARASPUR MP-27-006-019-002/55
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062691 31/05/2023 bundel singh 1727006019WL002885 bundel singh 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 bundelsingh (000000)
7 GYARASPUR MP-27-006-019-002/55
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062690 31/05/2023 bundel singh 1727006019WL002885 bundel singh 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 bundelsingh (000000)
8 GYARASPUR MP-27-006-019-003/122
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062696 31/05/2023 shivraj 1727006019WL002885 shivraj 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 shivraj (000000)
9 GYARASPUR MP-27-006-019-003/155
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062697 31/05/2023 mokam 1727006019WL002885 mokam 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 mokam (000000)
10 GYARASPUR MP-27-006-019-003/180
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062700 31/05/2023 Bhupendra 1727006019WL002885 Bhupendra 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 Bhupendra (000000)
11 GYARASPUR MP-27-006-019-003/83
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062719 31/05/2023 parvati ahirwar 1727006019WL002886 parvati ahirwar 00415 SBIN0030104 884 884 Processed 03/06/2023 134047408 parvatiahirwar (000000)
SubTotal 6188 6188
12 GYARASPUR MP-27-006-019-002/114
(MUNDRAGANESHPUR) 		1727006019NRG24310520230062709 31/05/2023 VEER SINGH AHIRWAR 1727006019WL002886 VEER SINGH AHIRWAR 00555 YESB0001136 884 884 Processed 03/06/2023 134047408 VEERSINGHAHIRWAR (000000)
SubTotal 884 884
13 GYARASPUR MP-27-006-035-003/358-C
(BORIRAMPUR) 		1727006000NRG24310520230063746 31/05/2023 Jayram 1727006WL002933 Jayram 00688 FINO0001001 1105 1105 Processed 03/06/2023 134047408 Jayram (000000)
SubTotal 1105 1105
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_310523FTO_66129 Andhra Bank ANDB0001936 VIDISHA 884
2 GYARASPUR MP1727006_310523FTO_66129 State Bank of India SBIN0007288 ATARIKHEJRA 3094
3 GYARASPUR MP1727006_310523FTO_66129 State Bank of India SBIN0030104 GULABGANJ 6188
4 GYARASPUR MP1727006_310523FTO_66129 YES BANK LTD YESB0001136 DHATURIYA HAWELI 884
5 GYARASPUR MP1727006_310523FTO_66129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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