Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:07:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_300523FTO_64013
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-27-006-030-001/991
(NOLAS) 		1727006030NRG24290520230060678 30/05/2023 karoda ahirwar 1727006030WL002779 karoda ahirwar 00078 CNRB0002346 1326 1326 Processed 01/06/2023 086770313 karodaahirwar (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-027-001/439
(AMBAR) 		1727006000NRG24290520230060484 30/05/2023 Rajveer Lodhi 1727006WL002772 Rajveer Lodhi 00415 SBIN0007288 1326 1326 Processed 01/06/2023 086770313 RajveerLodhi (000000)
3 GYARASPUR MP-27-006-032-002/1-B
(BANJARIYA) 		1727006000NRG24300520230062141 30/05/2023 sharmila 1727006WL002850 sharmila 00415 SBIN0007288 1326 1326 Processed 01/06/2023 086770313 sharmila (000000)
4 GYARASPUR MP-27-006-032-002/2-C
(BANJARIYA) 		1727006000NRG24300520230062144 30/05/2023 kamlesh 1727006WL002850 kamlesh 00415 SBIN0007288 1326 1326 Processed 01/06/2023 086770313 kamlesh (000000)
5 GYARASPUR MP-27-006-045-002/102-C
(UHARKOTARA) 		1727006000NRG24300520230061858 30/05/2023 Tulsiram 1727006WL002831 Tulsiram 00415 SBIN0007288 1326 1326 Processed 01/06/2023 086770313 Tulsiram (000000)
SubTotal 5304 5304
6 GYARASPUR MP-27-006-032-002/117
(BANJARIYA) 		1727006000NRG24300520230062142 30/05/2023 nadkisor 1727006WL002850 nadkisor 00462 UCBA0001074 1326 1326 Processed 01/06/2023 086770313 nadkisor (000000)
7 GYARASPUR MP-27-006-032-002/29-C
(BANJARIYA) 		1727006000NRG24300520230062145 30/05/2023 maharaj singh 1727006WL002850 maharaj singh 00462 UCBA0001074 1326 1326 Processed 01/06/2023 086770313 maharajsingh (000000)
8 GYARASPUR MP-27-006-045-002/108
(UHARKOTARA) 		1727006000NRG24300520230061859 30/05/2023 ramswarup 1727006WL002831 ramswarup 00462 UCBA0001074 1326 1326 Processed 01/06/2023 086770313 ramswarup (000000)
9 GYARASPUR MP-27-006-045-002/113-B
(UHARKOTARA) 		1727006000NRG24300520230061861 30/05/2023 Pooja 1727006WL002831 Pooja 00462 UCBA0001074 1326 1326 Processed 01/06/2023 086770313 Pooja (000000)
10 GYARASPUR MP-27-006-045-002/196
(UHARKOTARA) 		1727006000NRG24300520230061868 30/05/2023 moharbai 1727006WL002831 moharbai 00462 UCBA0001074 1326 1326 Processed 01/06/2023 086770313 moharbai (000000)
SubTotal 6630 6630
11 GYARASPUR MP-27-006-030-001/916
(NOLAS) 		1727006030NRG24290520230060656 30/05/2023 Bablu Ahirwar 1727006030WL002779 Bablu Ahirwar 00555 YESB0001136 1326 1326 Processed 01/06/2023 086770313 BabluAhirwar (000000)
SubTotal 1326 1326
12 GYARASPUR MP-27-006-030-001/504
(NOLAS) 		1727006030NRG24290520230060649 30/05/2023 Ram bai vishwakarma 1727006030WL002779 Ram bai vishwakarma 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 Rambaivishwakarma (000000)
13 GYARASPUR MP-27-006-030-001/907
(NOLAS) 		1727006030NRG24290520230060652 30/05/2023 sahjad khan 1727006030WL002779 sahjad khan 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 sahjadkhan (000000)
14 GYARASPUR MP-27-006-030-001/917
(NOLAS) 		1727006030NRG24290520230060657 30/05/2023 sheetan singh ahirwar 1727006030WL002779 sheetan singh ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 sheetansinghahirwar (000000)
15 GYARASPUR MP-27-006-030-001/921
(NOLAS) 		1727006030NRG24290520230060659 30/05/2023 ramdyal kushwah 1727006030WL002779 ramdyal kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 ramdyalkushwah (000000)
16 GYARASPUR MP-27-006-030-001/932
(NOLAS) 		1727006030NRG24290520230060663 30/05/2023 avishek ahirwar 1727006030WL002779 avishek ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 avishekahirwar (000000)
17 GYARASPUR MP-27-006-030-001/933
(NOLAS) 		1727006030NRG24290520230060664 30/05/2023 golu kumar ahirwar 1727006030WL002779 golu kumar ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 golukumarahirwar (000000)
18 GYARASPUR MP-27-006-030-001/938
(NOLAS) 		1727006030NRG24290520230060665 30/05/2023 vraja bai ahirwar 1727006030WL002779 vraja bai ahirwar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 vrajabaiahirwar (000000)
19 GYARASPUR MP-27-006-030-001/948
(NOLAS) 		1727006030NRG24290520230060666 30/05/2023 avishek gurjar 1727006030WL002779 avishek gurjar 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 avishekgurjar (000000)
20 GYARASPUR MP-27-006-030-001/963
(NOLAS) 		1727006030NRG24290520230060667 30/05/2023 pritam prajapati 1727006030WL002779 pritam prajapati 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 pritamprajapati (000000)
21 GYARASPUR MP-27-006-030-001/964
(NOLAS) 		1727006030NRG24290520230060669 30/05/2023 mukesh 1727006030WL002779 mukesh 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 mukesh (000000)
22 GYARASPUR MP-27-006-030-001/964
(NOLAS) 		1727006030NRG24290520230060668 30/05/2023 mukesh kushwah 1727006030WL002779 mukesh kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 mukeshkushwah (000000)
23 GYARASPUR MP-27-006-030-001/965
(NOLAS) 		1727006030NRG24290520230060671 30/05/2023 avishek sen 1727006030WL002779 avishek sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 avisheksen (000000)
24 GYARASPUR MP-27-006-030-001/965
(NOLAS) 		1727006030NRG24290520230060670 30/05/2023 avishek sen 1727006030WL002779 avishek sen 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 avisheksen (000000)
25 GYARASPUR MP-27-006-030-001/970
(NOLAS) 		1727006030NRG24290520230060672 30/05/2023 kelash kushwah 1727006030WL002779 kelash kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 kelashkushwah (000000)
26 GYARASPUR MP-27-006-030-001/974
(NOLAS) 		1727006030NRG24290520230060673 30/05/2023 santosh kushwah 1727006030WL002779 santosh kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 santoshkushwah (000000)
27 GYARASPUR MP-27-006-030-001/977
(NOLAS) 		1727006030NRG24290520230060674 30/05/2023 kamar singh kushwah 1727006030WL002779 kamar singh kushwah 00688 FINO0001446 1326 1326 Processed 01/06/2023 086770313 kamarsinghkushwah (000000)
SubTotal 21216 21216
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_300523FTO_64013 Canara Bank CNRB0002346 VIDISHA 1326
2 GYARASPUR MP1727006_300523FTO_64013 State Bank of India SBIN0007288 ATARIKHEJRA 5304
3 GYARASPUR MP1727006_300523FTO_64013 UCO Bank UCBA0001074 GYARASPUR 6630
4 GYARASPUR MP1727006_300523FTO_64013 YES BANK LTD YESB0001136 DHATURIYA HAWELI 1326
5 GYARASPUR MP1727006_300523FTO_64013 Fino Payments Bank Ltd FINO0001446 MP RO 21216

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