Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_090523APB_FTO_34572
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-27-006-038-002/217-A
(KANJELA) 		1727006000NRG24090520230031742 09/05/2023 RACHNABAI 1727006WL001362 RACHNABAI 00018 ANDB0001936 1326 1326 Processed 15/05/2023 687143704 RACHNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-038-002/111-A
(KANJELA) 		1727006000NRG24090520230031737 09/05/2023 ashok 1727006WL001362 ashok 00078 CNRB0002346 1326 1326 Processed 15/05/2023 687143704 ashok UNION BANK OF INDIA(508500)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-038-002/488-A
(KANJELA) 		1727006000NRG24090520230031744 09/05/2023 nirbhayasingh 1727006WL001362 nirbhayasingh 00165 IBKL0001406 1326 1326 Processed 15/05/2023 687143704 nirbhayasingh IDBI BANK(607095)
4 GYARASPUR MP-27-006-038-002/488-A
(KANJELA) 		1727006000NRG24090520230031745 09/05/2023 ombati 1727006WL001362 ombati 00165 IBKL0001406 1326 1326 Processed 15/05/2023 687143704 ombati ICICI BANK LTD(508534)
SubTotal 2652 2652
5 GYARASPUR MP-27-006-038-002/217-A
(KANJELA) 		1727006000NRG24090520230031741 09/05/2023 GOVINRAD 1727006WL001362 GOVINRAD 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687143704 GOVINRAD UNION BANK OF INDIA(508500)
6 GYARASPUR MP-27-006-038-003/28
(KANJELA) 		1727006000NRG24090520230031762 09/05/2023 ramratan 1727006WL001362 ramratan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687143704 ramratan ICICI BANK LTD(508534)
7 GYARASPUR MP-27-006-038-003/28
(KANJELA) 		1727006000NRG24090520230031761 09/05/2023 Ramratan 1727006WL001362 Ramratan 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687143704 Ramratan ICICI BANK LTD(508534)
SubTotal 3978 3978
8 GYARASPUR MP-27-006-022-002/112-A
(SUAKHEDI) 		1727006022NRG24030520230024939 09/05/2023 Pradeep lodhi 1727006022WL001056 Pradeep lodhi 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
9 GYARASPUR MP-27-006-022-002/112-D
(SUAKHEDI) 		1727006022NRG24030520230024941 09/05/2023 NEELESH LODHI 1727006022WL001056 NEELESH LODHI 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 NEELESHLODHI STATE BANK OF INDIA(508548)
10 GYARASPUR MP-27-006-022-002/1788
(SUAKHEDI) 		1727006022NRG24030520230024942 09/05/2023 sandeep 1727006022WL001056 sandeep 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 sandeep STATE BANK OF INDIA(508548)
11 GYARASPUR MP-27-006-022-002/460-D
(SUAKHEDI) 		1727006022NRG24030520230024943 09/05/2023 rishiraj lodhi 1727006022WL001056 rishiraj lodhi 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 rishirajlodhi STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-022-002/485-B
(SUAKHEDI) 		1727006022NRG24030520230024944 09/05/2023 jagdeesh sen 1727006022WL001056 jagdeesh sen 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 jagdeeshsen STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-022-002/490
(SUAKHEDI) 		1727006022NRG24030520230024945 09/05/2023 Dheeraj singh kushwaha 1727006022WL001056 Dheeraj singh kushwaha 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 Dheerajsinghkushwaha PUNJAB NATIONAL BANK(508568)
14 GYARASPUR MP-27-006-022-002/519-A
(SUAKHEDI) 		1727006022NRG24030520230024946 09/05/2023 Janki bai Lodhi 1727006022WL001056 Janki bai Lodhi 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 JankibaiLodhi CANARA BANK(508532)
15 GYARASPUR MP-27-006-022-002/578-C
(SUAKHEDI) 		1727006022NRG24030520230024947 09/05/2023 Keshar Bai 1727006022WL001056 Keshar Bai 00415 SBIN0007288 1459 1459 Processed 15/05/2023 687143704 KesharBai STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-038-001/108-C
(KANJELA) 		1727006000NRG24090520230031723 09/05/2023 tulsiram 1727006WL001362 tulsiram 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 tulsiram BANK OF BARODA(606985)
17 GYARASPUR MP-27-006-038-001/109-B
(KANJELA) 		1727006000NRG24090520230031724 09/05/2023 bhajanlal 1727006WL001362 bhajanlal 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 bhajanlal STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-038-001/111-B
(KANJELA) 		1727006000NRG24090520230031725 09/05/2023 malti 1727006WL001362 malti 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 malti ICICI BANK LTD(508534)
19 GYARASPUR MP-27-006-038-001/157-A
(KANJELA) 		1727006000NRG24090520230031726 09/05/2023 Takhlesh 1727006WL001362 Takhlesh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Takhlesh STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-038-001/2
(KANJELA) 		1727006000NRG24090520230031727 09/05/2023 khetsingh 1727006WL001362 khetsingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 khetsingh ICICI BANK LTD(508534)
21 GYARASPUR MP-27-006-038-001/237-A
(KANJELA) 		1727006000NRG24090520230031728 09/05/2023 harinarayan 1727006WL001362 harinarayan 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 harinarayan STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-038-001/301-A
(KANJELA) 		1727006000NRG24090520230031729 09/05/2023 rammu 1727006WL001362 rammu 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 rammu STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-038-001/306-B
(KANJELA) 		1727006000NRG24090520230031730 09/05/2023 ushabai 1727006WL001362 ushabai 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 ushabai STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-038-001/310-A
(KANJELA) 		1727006000NRG24090520230031731 09/05/2023 hariram 1727006WL001362 hariram 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 hariram STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-038-001/337-A
(KANJELA) 		1727006000NRG24090520230031732 09/05/2023 devendra 1727006WL001362 devendra 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 devendra STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-038-001/349-A
(KANJELA) 		1727006000NRG24090520230031733 09/05/2023 kanchhedi 1727006WL001362 kanchhedi 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 kanchhedi ICICI BANK LTD(508534)
27 GYARASPUR MP-27-006-038-001/355-A
(KANJELA) 		1727006000NRG24090520230031734 09/05/2023 munnalal 1727006WL001362 munnalal 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 munnalal ICICI BANK LTD(508534)
28 GYARASPUR MP-27-006-038-001/39
(KANJELA) 		1727006000NRG24090520230031735 09/05/2023 shivani 1727006WL001362 shivani 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 shivani STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-038-001/63
(KANJELA) 		1727006000NRG24090520230031736 09/05/2023 Kamla bai 1727006WL001362 Kamla bai 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Kamlabai STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-038-002/121-B
(KANJELA) 		1727006000NRG24090520230031739 09/05/2023 Priti 1727006WL001362 Priti 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Priti STATE BANK OF INDIA(508548)
31 GYARASPUR MP-27-006-038-002/121-B
(KANJELA) 		1727006000NRG24090520230031738 09/05/2023 Rakesh 1727006WL001362 Rakesh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Rakesh STATE BANK OF INDIA(508548)
32 GYARASPUR MP-27-006-038-002/213-B
(KANJELA) 		1727006000NRG24090520230031740 09/05/2023 Udhamsingh 1727006WL001362 Udhamsingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Udhamsingh STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-038-002/28
(KANJELA) 		1727006000NRG24090520230031743 09/05/2023 bhaiya lal 1727006WL001362 bhaiya lal 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 bhaiyalal STATE BANK OF INDIA(508548)
34 GYARASPUR MP-27-006-038-002/60
(KANJELA) 		1727006000NRG24090520230031746 09/05/2023 munshi 1727006WL001362 munshi 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 munshi STATE BANK OF INDIA(508548)
35 GYARASPUR MP-27-006-038-002/79-A
(KANJELA) 		1727006000NRG24090520230031747 09/05/2023 SANTOSH LODHI 1727006WL001362 SANTOSH LODHI 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 SANTOSHLODHI UNION BANK OF INDIA(508500)
36 GYARASPUR MP-27-006-038-003/100
(KANJELA) 		1727006000NRG24090520230031749 09/05/2023 meerabai 1727006WL001362 meerabai 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 meerabai STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-038-003/100
(KANJELA) 		1727006000NRG24090520230031748 09/05/2023 Rajkumar 1727006WL001362 Rajkumar 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Rajkumar STATE BANK OF INDIA(508548)
38 GYARASPUR MP-27-006-038-003/103-A
(KANJELA) 		1727006000NRG24090520230031750 09/05/2023 MOTILAL 1727006WL001362 MOTILAL 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 MOTILAL STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-038-003/128-B
(KANJELA) 		1727006000NRG24090520230031752 09/05/2023 Aakash 1727006WL001362 Aakash 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Aakash STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-038-003/128-B
(KANJELA) 		1727006000NRG24090520230031751 09/05/2023 veersingh 1727006WL001362 veersingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 veersingh STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-038-003/134-B
(KANJELA) 		1727006000NRG24090520230031753 09/05/2023 bharatsingh 1727006WL001362 bharatsingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 bharatsingh ICICI BANK LTD(508534)
42 GYARASPUR MP-27-006-038-003/144-B
(KANJELA) 		1727006000NRG24090520230031755 09/05/2023 eran 1727006WL001362 eran 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 eran ICICI BANK LTD(508534)
43 GYARASPUR MP-27-006-038-003/144-B
(KANJELA) 		1727006000NRG24090520230031754 09/05/2023 eran 1727006WL001362 eran 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 eran STATE BANK OF INDIA(508548)
44 GYARASPUR MP-27-006-038-003/153-A
(KANJELA) 		1727006000NRG24090520230031756 09/05/2023 khushalsingh 1727006WL001362 khushalsingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 khushalsingh STATE BANK OF INDIA(508548)
45 GYARASPUR MP-27-006-038-003/177-A
(KANJELA) 		1727006000NRG24090520230031758 09/05/2023 gddibai 1727006WL001362 gddibai 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 gddibai STATE BANK OF INDIA(508548)
46 GYARASPUR MP-27-006-038-003/177-A
(KANJELA) 		1727006000NRG24090520230031757 09/05/2023 machasingh 1727006WL001362 machasingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 machasingh STATE BANK OF INDIA(508548)
47 GYARASPUR MP-27-006-038-003/177-A
(KANJELA) 		1727006000NRG24090520230031759 09/05/2023 Prabesh 1727006WL001362 Prabesh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Prabesh STATE BANK OF INDIA(508548)
48 GYARASPUR MP-27-006-038-003/205-B
(KANJELA) 		1727006000NRG24090520230031760 09/05/2023 Phoolsingh 1727006WL001362 Phoolsingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Phoolsingh STATE BANK OF INDIA(508548)
49 GYARASPUR MP-27-006-038-003/336-D
(KANJELA) 		1727006000NRG24090520230031764 09/05/2023 Jugraj 1727006WL001362 Jugraj 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Jugraj FINO PAYMENTS BANK LTD(608001)
50 GYARASPUR MP-27-006-038-003/340-A
(KANJELA) 		1727006000NRG24090520230031767 09/05/2023 baijantibai 1727006WL001362 baijantibai 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 baijantibai STATE BANK OF INDIA(508548)
51 GYARASPUR MP-27-006-038-003/340-A
(KANJELA) 		1727006000NRG24090520230031766 09/05/2023 rakesh 1727006WL001362 rakesh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 rakesh ICICI BANK LTD(508534)
52 GYARASPUR MP-27-006-038-003/342-A
(KANJELA) 		1727006000NRG24090520230031768 09/05/2023 navalsingh 1727006WL001362 navalsingh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 navalsingh STATE BANK OF INDIA(508548)
53 GYARASPUR MP-27-006-038-003/421-D
(KANJELA) 		1727006000NRG24090520230031769 09/05/2023 Mahesh 1727006WL001362 Mahesh 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Mahesh STATE BANK OF INDIA(508548)
54 GYARASPUR MP-27-006-038-003/430-C
(KANJELA) 		1727006000NRG24090520230031770 09/05/2023 Aniket 1727006WL001362 Aniket 00415 SBIN0007288 1326 1326 Processed 15/05/2023 687143704 Aniket STATE BANK OF INDIA(508548)
SubTotal 63386 63386
55 GYARASPUR MP-27-006-038-003/28
(KANJELA) 		1727006000NRG24090520230031763 09/05/2023 shivam 1727006WL001362 shivam 00462 UCBA0001074 1326 1326 Rejected 15/05/2023 687143704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
56 GYARASPUR MP-27-006-038-003/336-D
(KANJELA) 		1727006000NRG24090520230031765 09/05/2023 Savitabai 1727006WL001362 Savitabai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687143704 Savitabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 75320 75320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_090523APB_FTO_34572 Andhra Bank ANDB0001936 VIDISHA 1326
2 GYARASPUR MP1727006_090523APB_FTO_34572 Canara Bank CNRB0002346 VIDISHA 1326
3 GYARASPUR MP1727006_090523APB_FTO_34572 IDBI Bank IBKL0001406 KUWAKHEDI 2652
4 GYARASPUR MP1727006_090523APB_FTO_34572 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3978
5 GYARASPUR MP1727006_090523APB_FTO_34572 State Bank of India SBIN0007288 ATARIKHEJRA 63386
6 GYARASPUR MP1727006_090523APB_FTO_34572 UCO Bank UCBA0001074 GYARASPUR 1326
7 GYARASPUR MP1727006_090523APB_FTO_34572 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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