Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_031023FTO_300685
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-27-006-014-006/204
(MADIYADHAMNOD) 		1727006014NRG24031020230244763 03/10/2023 Ankit Gurjar 1727006014WL020394 Ankit Gurjar 00089 CBIN0282911 1326 1326 Processed 09/11/2023 291900638 AnkitGurjar (000000)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-014-002/698
(MADIYADHAMNOD) 		1727006014NRG24031020230244756 03/10/2023 Meera bai 1727006014WL020394 Meera bai 00152 HDFC0005153 2652 2652 Processed 09/11/2023 291900638 Meerabai (000000)
3 GYARASPUR MP-27-006-014-002/698
(MADIYADHAMNOD) 		1727006014NRG24031020230244757 03/10/2023 Omkar singh 1727006014WL020394 Omkar singh 00152 HDFC0005153 2652 2652 Processed 09/11/2023 291900638 Omkarsingh (000000)
4 GYARASPUR MP-27-006-014-002/698
(MADIYADHAMNOD) 		1727006014NRG24031020230244755 03/10/2023 Rambabu 1727006014WL020394 Rambabu 00152 HDFC0005153 2652 2652 Processed 09/11/2023 291900638 Rambabu (000000)
SubTotal 7956 7956
5 GYARASPUR MP-27-006-027-001/226
(AMBAR) 		1727006027NRG24031020230243815 03/10/2023 JAGDISH SINGH 1727006027WL020337 JAGDISH SINGH 00415 SBIN0007288 884 884 Processed 09/11/2023 291900638 JAGDISHSINGH (000000)
SubTotal 884 884
6 GYARASPUR MP-27-006-008-002/118-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24031020230243885 03/10/2023 Raja Babu Kushwah 1727006008WL020345 Raja Babu Kushwah 00415 SBIN0030104 1105 1105 Processed 09/11/2023 291900638 RajaBabuKushwah (000000)
7 GYARASPUR MP-27-006-008-002/118-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24031020230243886 03/10/2023 LEELA BAI Kushwah 1727006008WL020345 LEELA BAI Kushwah 00415 SBIN0030104 1105 1105 Processed 09/11/2023 291900638 LEELABAIKushwah (000000)
8 GYARASPUR MP-27-006-008-002/118-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24031020230243887 03/10/2023 Sumit Silawat 1727006008WL020345 Sumit Silawat 00415 SBIN0030104 1105 1105 Processed 09/11/2023 291900638 SumitSilawat (000000)
9 GYARASPUR MP-27-006-008-002/153-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24031020230243892 03/10/2023 Priyanshi Sharma 1727006008WL020345 Priyanshi Sharma 00415 SBIN0030104 1105 1105 Processed 09/11/2023 291900638 PriyanshiSharma (000000)
SubTotal 4420 4420
10 GYARASPUR MP-27-006-041-001/2082-A
(MANORA) 		1727006000NRG24031020230244877 03/10/2023 maan singh 1727006WL020415 maan singh 00462 UCBA0001074 3536 3536 Processed 09/11/2023 291900638 maansingh (000000)
SubTotal 3536 3536
11 GYARASPUR MP-27-006-008-002/117-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24031020230243884 03/10/2023 Pooja Dangi 1727006008WL020345 Pooja Dangi 00688 FINO0001446 1105 1105 Processed 09/11/2023 291900638 PoojaDangi (000000)
SubTotal 1105 1105
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_031023FTO_300685 Central Bank Of India CBIN0282911 HYDERGARH 1326
2 GYARASPUR MP1727006_031023FTO_300685 HDFC bank HDFC0005153 Bhopal Sagar Road Begumganj 7956
3 GYARASPUR MP1727006_031023FTO_300685 State Bank of India SBIN0007288 ATARIKHEJRA 884
4 GYARASPUR MP1727006_031023FTO_300685 State Bank of India SBIN0030104 GULABGANJ 4420
5 GYARASPUR MP1727006_031023FTO_300685 UCO Bank UCBA0001074 GYARASPUR 3536
6 GYARASPUR MP1727006_031023FTO_300685 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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