Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_190923FTO_273893
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-27-006-062-001/111
(GUNNOUTHHA) 		1727006062NRG24190920230228616 19/09/2023 Kamlesh 1727006062WL018525 Kamlesh 00089 CBIN0282911 1547 1547 Processed 10/11/2023 309495162 Kamlesh (000000)
2 GYARASPUR MP-27-006-062-001/176-D
(GUNNOUTHHA) 		1727006062NRG24190920230228618 19/09/2023 Bharat singh 1727006062WL018525 Bharat singh 00089 CBIN0282911 1547 1547 Processed 10/11/2023 309495162 Bharatsingh (000000)
SubTotal 3094 3094
3 GYARASPUR MP-27-006-022-002/616-A
(SUAKHEDI) 		1727006022NRG24170920230227217 19/09/2023 surendra kumar kushwah 1727006022WL018319 surendra kumar kushwah 00152 HDFC0000062 1333 1333 Processed 10/11/2023 309495162 surendrakumarkushwah (000000)
SubTotal 1333 1333
4 GYARASPUR MP-27-006-022-002/113-A
(SUAKHEDI) 		1727006022NRG24170920230227194 19/09/2023 PUSHPENDRA 1727006022WL018319 PUSHPENDRA 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309495162 PUSHPENDRA (000000)
5 GYARASPUR MP-27-006-022-002/486-B
(SUAKHEDI) 		1727006022NRG24170920230227200 19/09/2023 Tula ram 1727006022WL018319 Tula ram 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309495162 Tularam (000000)
6 GYARASPUR MP-27-006-022-002/611
(SUAKHEDI) 		1727006022NRG24170920230227214 19/09/2023 neeraj lodhi 1727006022WL018319 neeraj lodhi 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309495162 neerajlodhi (000000)
7 GYARASPUR MP-27-006-022-002/612
(SUAKHEDI) 		1727006022NRG24170920230227215 19/09/2023 rahul lodhi 1727006022WL018319 rahul lodhi 00415 SBIN0007288 1333 1333 Processed 10/11/2023 309495162 rahullodhi (000000)
8 GYARASPUR MP-27-006-043-002/430
(CHIRAWATA) 		1727006000NRG24190920230228605 19/09/2023 Banti 1727006WL018523 Banti 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309495162 Banti (000000)
9 GYARASPUR MP-27-006-065-003/6-A
(BANDWA) 		1727006065NRG24160920230226987 19/09/2023 Manoj Lodhi 1727006065WL018286 Manoj Lodhi 00415 SBIN0007288 1326 1326 Processed 10/11/2023 309495162 ManojLodhi (000000)
SubTotal 7984 7984
10 GYARASPUR MP-27-006-006-002/216
(GHOSUA) 		1727006006NRG24170920230227151 19/09/2023 mathura raikwar 1727006006WL018312 mathura raikwar 00415 SBIN0030104 1224 1224 Processed 10/11/2023 309495162 mathuraraikwar (000000)
SubTotal 1224 1224
11 GYARASPUR MP-27-006-032-001/99-C
(BANJARIYA) 		1727006032NRG24180920230227581 19/09/2023 bherosingh 1727006032WL018378 bherosingh 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309495162 bherosingh (000000)
12 GYARASPUR MP-27-006-032-001/99-C
(BANJARIYA) 		1727006032NRG24180920230227582 19/09/2023 RATI BAI 1727006032WL018378 RATI BAI 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309495162 RATIBAI (000000)
13 GYARASPUR MP-27-006-043-002/453
(CHIRAWATA) 		1727006000NRG24190920230228611 19/09/2023 rishabh dangi 1727006WL018523 rishabh dangi 00462 UCBA0001074 1326 1326 Processed 10/11/2023 309495162 rishabhdangi (000000)
SubTotal 3978 3978
14 GYARASPUR MP-27-006-022-002/112-B
(SUAKHEDI) 		1727006022NRG24170920230227191 19/09/2023 nirmal lodhi 1727006022WL018319 nirmal lodhi 00468 UBIN0910911 1333 1333 Processed 10/11/2023 309495162 nirmallodhi (000000)
SubTotal 1333 1333
Total 18946 18946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_190923FTO_273893 Central Bank Of India CBIN0282911 HYDERGARH 3094
2 GYARASPUR MP1727006_190923FTO_273893 HDFC bank HDFC0000062 BHOPAL - MADYA PRADESH 1333
3 GYARASPUR MP1727006_190923FTO_273893 State Bank of India SBIN0007288 ATARIKHEJRA 7984
4 GYARASPUR MP1727006_190923FTO_273893 State Bank of India SBIN0030104 GULABGANJ 1224
5 GYARASPUR MP1727006_190923FTO_273893 UCO Bank UCBA0001074 GYARASPUR 3978
6 GYARASPUR MP1727006_190923FTO_273893 Union Bank of India UBIN0910911 VIDISHA 1333

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