Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:41:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_140723APB_FTO_168730
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-27-006-034-001/137
(LAKHULI) 		1727006034NRG24140720230162418 14/07/2023 SANMAAN SINGH KIRAR 1727006034WL009780 SANMAAN SINGH KIRAR 00048 BKID0009035 1326 1326 Processed 20/07/2023 069551969 SANMAANSINGHKIRAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 GYARASPUR MP-27-006-025-001/668
(ATAREEKHEJADA) 		1727006025NRG24140720230162246 14/07/2023 Niranjan 1727006025WL009766 Niranjan 00078 CNRB0002346 1326 1326 Processed 20/07/2023 069551969 Niranjan CANARA BANK(508532)
SubTotal 1326 1326
3 GYARASPUR MP-27-006-034-001/141
(LAKHULI) 		1727006034NRG24140720230162420 14/07/2023 NIDHI DHAKAD 1727006034WL009780 NIDHI DHAKAD 00105 CORP0001091 1326 1326 Processed 20/07/2023 069551969 NIDHIDHAKAD UNION BANK OF INDIA(508500)
4 GYARASPUR MP-27-006-034-001/25
(LAKHULI) 		1727006034NRG24140720230162425 14/07/2023 Babulal 1727006034WL009780 Babulal 00105 CORP0001091 1326 1326 Processed 20/07/2023 069551969 Babulal UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 GYARASPUR MP-27-006-034-001/133
(LAKHULI) 		1727006034NRG24140720230162416 14/07/2023 PARVATI KIRAR 1727006034WL009780 PARVATI KIRAR 00168 ICIC0000480 1326 1326 Processed 20/07/2023 069551969 PARVATIKIRAR ICICI BANK LTD(508534)
6 GYARASPUR MP-27-006-034-001/134
(LAKHULI) 		1727006034NRG24140720230162417 14/07/2023 SHARDA BAI KIRAR 1727006034WL009780 SHARDA BAI KIRAR 00168 ICIC0000480 1326 1326 Processed 20/07/2023 069551969 SHARDABAIKIRAR ICICI BANK LTD(508534)
7 GYARASPUR MP-27-006-034-001/14
(LAKHULI) 		1727006034NRG24140720230162419 14/07/2023 Prem bai 1727006034WL009780 Prem bai 00168 ICIC0000480 1326 1326 Processed 20/07/2023 069551969 Prembai ICICI BANK LTD(508534)
8 GYARASPUR MP-27-006-034-001/24
(LAKHULI) 		1727006034NRG24140720230162424 14/07/2023 Kanchedi 1727006034WL009780 Kanchedi 00168 ICIC0000480 1326 1326 Processed 20/07/2023 069551969 Kanchedi ICICI BANK LTD(508534)
9 GYARASPUR MP-27-006-034-001/57
(LAKHULI) 		1727006034NRG24140720230162426 14/07/2023 Prem singh kirar 1727006034WL009780 Prem singh kirar 00168 ICIC0000480 1326 1326 Processed 20/07/2023 069551969 Premsinghkirar JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 6630 6630
10 GYARASPUR MP-27-006-008-002/5-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162293 14/07/2023 Roopesh Rajak 1727006008WL009768 Roopesh Rajak 00415 SBIN0000332 1326 1326 Processed 20/07/2023 069551969 RoopeshRajak FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
11 GYARASPUR MP-27-006-025-001/648-A
(ATAREEKHEJADA) 		1727006025NRG24140720230162241 14/07/2023 Abhishek 1727006025WL009766 Abhishek 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 Abhishek STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-025-001/651
(ATAREEKHEJADA) 		1727006025NRG24140720230162242 14/07/2023 mohan singh ahirwar 1727006025WL009766 mohan singh ahirwar 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 mohansinghahirwar STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-025-001/651
(ATAREEKHEJADA) 		1727006025NRG24140720230162243 14/07/2023 savitri bai 1727006025WL009766 savitri bai 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 savitribai STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-025-001/661
(ATAREEKHEJADA) 		1727006025NRG24140720230162244 14/07/2023 Ajab singh 1727006025WL009766 Ajab singh 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 Ajabsingh STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-025-001/661
(ATAREEKHEJADA) 		1727006025NRG24140720230162245 14/07/2023 Mohan bai 1727006025WL009766 Mohan bai 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 Mohanbai STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-025-001/686
(ATAREEKHEJADA) 		1727006025NRG24140720230162247 14/07/2023 jagpal 1727006025WL009766 jagpal 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 jagpal IDBI BANK(607095)
17 GYARASPUR MP-27-006-025-001/686-A
(ATAREEKHEJADA) 		1727006025NRG24140720230162248 14/07/2023 rajkumar 1727006025WL009766 rajkumar 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 rajkumar STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-025-001/686-B
(ATAREEKHEJADA) 		1727006025NRG24140720230162249 14/07/2023 devendra 1727006025WL009766 devendra 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 devendra STATE BANK OF INDIA(508548)
19 GYARASPUR MP-27-006-032-003/266
(BANJARIYA) 		1727006032NRG24140720230162223 14/07/2023 girvar 1727006032WL009761 girvar 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 girvar UCO BANK(607066)
20 GYARASPUR MP-27-006-034-001/12
(LAKHULI) 		1727006034NRG24140720230162415 14/07/2023 Himmat singh kirar 1727006034WL009780 Himmat singh kirar 00415 SBIN0007288 1326 1326 Processed 20/07/2023 069551969 Himmatsinghkirar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
21 GYARASPUR MP-27-006-034-001/214
(LAKHULI) 		1727006034NRG24140720230162423 14/07/2023 Ruchi 1727006034WL009780 Ruchi 00415 SBIN0012193 1326 1326 Processed 20/07/2023 069551969 Ruchi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 GYARASPUR MP-27-006-008-001/196
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162277 14/07/2023 Sonam Lodhi 1727006008WL009768 Sonam Lodhi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 SonamLodhi STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162279 14/07/2023 Akash Lodhi 1727006008WL009768 Akash Lodhi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 AkashLodhi STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162278 14/07/2023 Laxmi Bai Lodhi 1727006008WL009768 Laxmi Bai Lodhi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 LaxmiBaiLodhi STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-008-001/199-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162280 14/07/2023 Mohan Singh 1727006008WL009768 Mohan Singh 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 MohanSingh STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-008-001/84
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162286 14/07/2023 Surendra Yadav 1727006008WL009768 Surendra Yadav 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 SurendraYadav STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-008-001/93-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162287 14/07/2023 Kamlesh Lodhi 1727006008WL009768 Kamlesh Lodhi 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 KamleshLodhi STATE BANK OF INDIA(508548)
28 GYARASPUR MP-27-006-008-002/15-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162288 14/07/2023 JAGRAM LODHI 1727006008WL009768 JAGRAM LODHI 00415 SBIN0030104 1326 1326 Processed 20/07/2023 069551969 JAGRAMLODHI STATE BANK OF INDIA(508548)
29 GYARASPUR MP-27-006-015-001/97-D
(SUMERBARRE) 		1727006015NRG24140720230162185 14/07/2023 Abhilasha 1727006015WL009756 Abhilasha 00415 SBIN0030104 2652 2652 Processed 20/07/2023 069551969 Abhilasha STATE BANK OF INDIA(508548)
30 GYARASPUR MP-27-006-015-001/97-D
(SUMERBARRE) 		1727006015NRG24140720230162184 14/07/2023 Seela bai 1727006015WL009756 Seela bai 00415 SBIN0030104 2652 2652 Processed 20/07/2023 069551969 Seelabai STATE BANK OF INDIA(508548)
SubTotal 14586 14586
31 GYARASPUR MP-27-006-032-003/266
(BANJARIYA) 		1727006032NRG24140720230162224 14/07/2023 paanbai 1727006032WL009761 paanbai 00462 UCBA0001074 1326 1326 Processed 20/07/2023 069551969 paanbai UCO BANK(607066)
SubTotal 1326 1326
32 GYARASPUR MP-27-006-034-001/212
(LAKHULI) 		1727006034NRG24140720230162421 14/07/2023 Basanti kirar 1727006034WL009780 Basanti kirar 00468 UBIN0910911 1326 1326 Processed 20/07/2023 069551969 Basantikirar STATE BANK OF INDIA(508548)
33 GYARASPUR MP-27-006-034-001/213
(LAKHULI) 		1727006034NRG24140720230162422 14/07/2023 Keshar singh kirar 1727006034WL009780 Keshar singh kirar 00468 UBIN0910911 1326 1326 Processed 20/07/2023 069551969 Kesharsinghkirar UNION BANK OF INDIA(508500)
SubTotal 2652 2652
34 GYARASPUR MP-27-006-008-001/128
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162274 14/07/2023 Narayan Singh Solanki 1727006008WL009768 Narayan Singh Solanki 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 NarayanSinghSolanki PUNJAB NATIONAL BANK(508568)
35 GYARASPUR MP-27-006-008-001/128-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162275 14/07/2023 Gitanjali 1727006008WL009768 Gitanjali 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 Gitanjali STATE BANK OF INDIA(508548)
36 GYARASPUR MP-27-006-008-001/128-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162276 14/07/2023 Surbhi Solanki 1727006008WL009768 Surbhi Solanki 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 SurbhiSolanki STATE BANK OF INDIA(508548)
37 GYARASPUR MP-27-006-008-001/65
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162281 14/07/2023 Ankit Yadav 1727006008WL009768 Ankit Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 AnkitYadav IDBI BANK(607095)
38 GYARASPUR MP-27-006-008-001/66-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162282 14/07/2023 Aniket Yadav 1727006008WL009768 Aniket Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 AniketYadav STATE BANK OF INDIA(508548)
39 GYARASPUR MP-27-006-008-001/66-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162283 14/07/2023 Sandhya Yadav 1727006008WL009768 Sandhya Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 SandhyaYadav STATE BANK OF INDIA(508548)
40 GYARASPUR MP-27-006-008-001/81-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162284 14/07/2023 Nisha Yadav 1727006008WL009768 Nisha Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 NishaYadav STATE BANK OF INDIA(508548)
41 GYARASPUR MP-27-006-008-001/81-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162285 14/07/2023 Sanjay Yadav 1727006008WL009768 Sanjay Yadav 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 SanjayYadav STATE BANK OF INDIA(508548)
42 GYARASPUR MP-27-006-008-002/196-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162289 14/07/2023 Bhuri Bai Rai 1727006008WL009768 Bhuri Bai Rai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 BhuriBaiRai STATE BANK OF INDIA(508548)
43 GYARASPUR MP-27-006-008-002/206-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162290 14/07/2023 Sheela Bai 1727006008WL009768 Sheela Bai 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 SheelaBai FINO PAYMENTS BANK LTD(608001)
44 GYARASPUR MP-27-006-008-002/206-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162291 14/07/2023 Shivani Sharma 1727006008WL009768 Shivani Sharma 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 ShivaniSharma FINO PAYMENTS BANK LTD(608001)
45 GYARASPUR MP-27-006-008-002/216-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24140720230162292 14/07/2023 Megha Gupta 1727006008WL009768 Megha Gupta 00688 FINO0001446 1326 1326 Processed 20/07/2023 069551969 MeghaGupta AXIS BANK(607153)
SubTotal 15912 15912
46 GYARASPUR MP-27-006-015-001/97-D
(SUMERBARRE) 		1727006015NRG24140720230162183 14/07/2023 Rambhorasa 1727006015WL009756 Rambhorasa 00697 BKID0NAMRGB 2652 2652 Processed 20/07/2023 069551969 Rambhorasa BANK OF BARODA(606985)
SubTotal 2652 2652
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_140723APB_FTO_168730 Bank of India BKID0009035 VIDISHA 1326
2 GYARASPUR MP1727006_140723APB_FTO_168730 Canara Bank CNRB0002346 VIDISHA 1326
3 GYARASPUR MP1727006_140723APB_FTO_168730 CORPORATION BANK CORP0001091 VIDISHA 2652
4 GYARASPUR MP1727006_140723APB_FTO_168730 ICICI BANK ICIC0000480 VIDISHA 6630
5 GYARASPUR MP1727006_140723APB_FTO_168730 State Bank of India SBIN0000332 SULTANIA ROAD BHOPAL 1326
6 GYARASPUR MP1727006_140723APB_FTO_168730 State Bank of India SBIN0007288 ATARIKHEJRA 13260
7 GYARASPUR MP1727006_140723APB_FTO_168730 State Bank of India SBIN0012193 SATI VIDISHA 1326
8 GYARASPUR MP1727006_140723APB_FTO_168730 State Bank of India SBIN0030104 GULABGANJ 14586
9 GYARASPUR MP1727006_140723APB_FTO_168730 UCO Bank UCBA0001074 GYARASPUR 1326
10 GYARASPUR MP1727006_140723APB_FTO_168730 Union Bank of India UBIN0910911 VIDISHA 2652
11 GYARASPUR MP1727006_140723APB_FTO_168730 Fino Payments Bank Ltd FINO0001446 MP RO 15912
12 GYARASPUR MP1727006_140723APB_FTO_168730 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 2652

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