Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:40:36 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : GYARASPUR
Fto No. : MP1727006_020524FTO_24766
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-27-006-017-002/56-B
(BAN) 		1727006000NRG23080120240573999 02/05/2024 sunita 1727006WL0081782 sunita 00048 BKID0009035 2448 2448 Rejected 08/05/2024 718719048 Account closed
2 GYARASPUR MP-27-006-017-002/56-B
(BAN) 		1727006000NRG23080120240573998 02/05/2024 sunita 1727006WL0081782 sunita 00048 BKID0009035 2448 2448 Rejected 08/05/2024 718719048 Account closed
SubTotal 4896 4896
3 GYARASPUR MP-27-006-017-002/57-A
(BAN) 		1727006000NRG23080120240574001 02/05/2024 jaswant 1727006WL0081782 jaswant 00415 SBIN0007288 2448 2448 Rejected 08/05/2024 718719048 No Such Account
4 GYARASPUR MP-27-006-017-002/57-A
(BAN) 		1727006000NRG23080120240574000 02/05/2024 jaswant 1727006WL0081782 jaswant 00415 SBIN0007288 2448 2448 Rejected 08/05/2024 718719048 No Such Account
5 GYARASPUR MP-27-006-017-002/57-B
(BAN) 		1727006000NRG23080120240574003 02/05/2024 Raghuveer 1727006WL0081782 Raghuveer 00415 SBIN0007288 2448 2448 Rejected 08/05/2024 718719048 No Such Account
6 GYARASPUR MP-27-006-017-002/57-B
(BAN) 		1727006000NRG23080120240574002 02/05/2024 Raghuveer 1727006WL0081782 Raghuveer 00415 SBIN0007288 2448 2448 Rejected 08/05/2024 718719048 No Such Account
SubTotal 9792 9792
7 GYARASPUR MP-27-006-010-003/73
(MADHICHOBEESA) 		1727006010NRG23160120240574064 02/05/2024 Munnalal 1727006WL0081798 Munnalal 00415 SBIN0030104 1224 1224 Rejected 08/05/2024 718719048 Account closed
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_020524FTO_24766 Bank of India BKID0009035 VIDISHA 4896
2 GYARASPUR MP1727006_020524FTO_24766 State Bank of India SBIN0007288 ATARIKHEJRA 9792
3 GYARASPUR MP1727006_020524FTO_24766 State Bank of India SBIN0030104 GULABGANJ 1224

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