Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:31:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : विदिशा Block : GYARASPUR
Fto No. : MP1727006_040424APB_FTO_3916
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-27-006-008-002/201-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24040420240487418 04/04/2024 BUNDEL SINGH KUSHWAH 1727006008WL043376 BUNDEL SINGH KUSHWAH 00045 BARB0VJGYAR 1105 1105 Processed 19/04/2024 397858499 BUNDELSINGHKUSHWAH BANK OF BARODA(606985)
SubTotal 1105 1105
2 GYARASPUR MP-27-006-008-002/201-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040420240487417 04/04/2024 Shikha Sharma 1727006008WL043376 Shikha Sharma 00089 CBIN0283144 1105 1105 Processed 19/04/2024 397858499 ShikhaSharma CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
3 GYARASPUR MP-27-006-022-002/610
(SUAKHEDI) 		1727006000NRG24310320240484879 04/04/2024 sapna lodhi 1727006WL043015 sapna lodhi 00176 IDIB000H580 1200 1200 Processed 19/04/2024 397858499 sapnalodhi INDIAN BANK(607105)
4 GYARASPUR MP-27-006-022-002/620
(SUAKHEDI) 		1727006000NRG24310320240484881 04/04/2024 varsha 1727006WL043015 varsha 00176 IDIB000H580 1200 1200 Processed 19/04/2024 397858499 varsha INDIAN BANK(607105)
5 GYARASPUR MP-27-006-022-002/627
(SUAKHEDI) 		1727006000NRG24310320240484884 04/04/2024 rajkumar lodhi 1727006WL043015 rajkumar lodhi 00176 IDIB000H580 1200 1200 Processed 19/04/2024 397858499 rajkumarlodhi INDIAN BANK(607105)
SubTotal 3600 3600
6 GYARASPUR MP-27-006-022-002/632
(SUAKHEDI) 		1727006000NRG24310320240484888 04/04/2024 SAROJ 1727006WL043015 SAROJ 00354 PUNB0065810 1200 1200 Processed 19/04/2024 397858499 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
7 GYARASPUR MP-27-006-022-002/593
(SUAKHEDI) 		1727006000NRG24310320240484878 04/04/2024 gautam prajapati 1727006WL043015 gautam prajapati 00354 PUNB0127600 1200 1200 Processed 19/04/2024 397858499 gautamprajapati STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 GYARASPUR MP-27-006-022-002/110-A
(SUAKHEDI) 		1727006000NRG24310320240484869 04/04/2024 Bharti Kushwah 1727006WL043015 Bharti Kushwah 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 BhartiKushwah PUNJAB NATIONAL BANK(508568)
9 GYARASPUR MP-27-006-022-002/163
(SUAKHEDI) 		1727006000NRG24310320240484870 04/04/2024 Chhatarsingh 1727006WL043015 Chhatarsingh 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Chhatarsingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 GYARASPUR MP-27-006-022-002/1699
(SUAKHEDI) 		1727006000NRG24310320240484871 04/04/2024 Rahul lodhi 1727006WL043015 Rahul lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Rahullodhi FINO PAYMENTS BANK LTD(608001)
11 GYARASPUR MP-27-006-022-002/1790-A
(SUAKHEDI) 		1727006000NRG24310320240484873 04/04/2024 Lakshmi bai 1727006WL043015 Lakshmi bai 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Lakshmibai STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-022-002/1790-A
(SUAKHEDI) 		1727006000NRG24310320240484872 04/04/2024 Lakshmi Bai 1727006WL043015 Lakshmi Bai 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 LakshmiBai STATE BANK OF INDIA(508548)
13 GYARASPUR MP-27-006-022-002/459
(SUAKHEDI) 		1727006000NRG24310320240484874 04/04/2024 Jasroop Singh Lodhi 1727006WL043015 Jasroop Singh Lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 JasroopSinghLodhi STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-022-002/48-A
(SUAKHEDI) 		1727006000NRG24310320240484876 04/04/2024 Jama bai 1727006WL043015 Jama bai 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Jamabai STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-022-002/48-A
(SUAKHEDI) 		1727006000NRG24310320240484875 04/04/2024 Lalaram 1727006WL043015 Lalaram 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Lalaram STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-022-002/590-B
(SUAKHEDI) 		1727006000NRG24310320240484877 04/04/2024 Hari singh 1727006WL043015 Hari singh 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Harisingh NARMADA JHABUA GRAMIN BANK(508515)
17 GYARASPUR MP-27-006-022-002/623
(SUAKHEDI) 		1727006000NRG24310320240484882 04/04/2024 rohit lodhi 1727006WL043015 rohit lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 rohitlodhi STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-022-002/624
(SUAKHEDI) 		1727006000NRG24310320240484883 04/04/2024 Deepak kumar lodhi 1727006WL043015 Deepak kumar lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 Deepakkumarlodhi UNION BANK OF INDIA(508500)
19 GYARASPUR MP-27-006-022-002/628
(SUAKHEDI) 		1727006000NRG24310320240484885 04/04/2024 janki lodhi 1727006WL043015 janki lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 jankilodhi STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-022-002/629
(SUAKHEDI) 		1727006000NRG24310320240484886 04/04/2024 gokul prasad 1727006WL043015 gokul prasad 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 gokulprasad STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-022-002/630
(SUAKHEDI) 		1727006000NRG24310320240484887 04/04/2024 sanjana lodhi 1727006WL043015 sanjana lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 sanjanalodhi STATE BANK OF INDIA(508548)
22 GYARASPUR MP-27-006-022-002/633
(SUAKHEDI) 		1727006000NRG24310320240484889 04/04/2024 murat singh 1727006WL043015 murat singh 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 muratsingh STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-022-002/634
(SUAKHEDI) 		1727006000NRG24310320240484890 04/04/2024 komal singh lodhi 1727006WL043015 komal singh lodhi 00415 SBIN0007288 1200 1200 Processed 19/04/2024 397858499 komalsinghlodhi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 19200 19200
24 GYARASPUR MP-27-006-008-002/204-A
(CHAK RAGHUNATHPUR) 		1727006008NRG24040420240487419 04/04/2024 Shalu Chouksey 1727006008WL043376 Shalu Chouksey 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397858499 ShaluChouksey FINO PAYMENTS BANK LTD(608001)
25 GYARASPUR MP-27-006-008-002/204-D
(CHAK RAGHUNATHPUR) 		1727006008NRG24040420240487420 04/04/2024 Rudra Pratap Dangi 1727006008WL043376 Rudra Pratap Dangi 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397858499 RudraPratapDangi STATE BANK OF INDIA(508548)
26 GYARASPUR MP-27-006-008-002/215-B
(CHAK RAGHUNATHPUR) 		1727006008NRG24040420240487421 04/04/2024 Akash Ahirwar 1727006008WL043376 Akash Ahirwar 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397858499 AkashAhirwar STATE BANK OF INDIA(508548)
27 GYARASPUR MP-27-006-008-002/215-C
(CHAK RAGHUNATHPUR) 		1727006008NRG24040420240487422 04/04/2024 Mamta Dangi 1727006008WL043376 Mamta Dangi 00415 SBIN0030104 1105 1105 Processed 19/04/2024 397858499 MamtaDangi STATE BANK OF INDIA(508548)
SubTotal 4420 4420
28 GYARASPUR MP-27-006-022-002/619
(SUAKHEDI) 		1727006000NRG24310320240484880 04/04/2024 aarti 1727006WL043015 aarti 00462 UCBA0001074 1200 1200 Processed 19/04/2024 397858499 aarti UCO BANK(607066)
SubTotal 1200 1200
Total 33030 33030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_040424APB_FTO_3916 Bank of Baroda BARB0VJGYAR GYARASPUR 1105
2 GYARASPUR MP1727006_040424APB_FTO_3916 Central Bank Of India CBIN0283144 SAMRAT ASHOK TECH.INST., VIDISHA 1105
3 GYARASPUR MP1727006_040424APB_FTO_3916 Indian Bank IDIB000H580 Hirnai 3600
4 GYARASPUR MP1727006_040424APB_FTO_3916 Punjab National Bank PUNB0065810 Vidisha 1200
5 GYARASPUR MP1727006_040424APB_FTO_3916 Punjab National Bank PUNB0127600 NEW MARKET, BHOPAL 1200
6 GYARASPUR MP1727006_040424APB_FTO_3916 State Bank of India SBIN0007288 ATARIKHEJRA 19200
7 GYARASPUR MP1727006_040424APB_FTO_3916 State Bank of India SBIN0030104 GULABGANJ 4420
8 GYARASPUR MP1727006_040424APB_FTO_3916 UCO Bank UCBA0001074 GYARASPUR 1200

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