Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_150323FTO_703919
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-27-006-054-004/8-A
(BARWAI) 		1727006054NRG23140320230546121 15/03/2023 AKASH 1727006054WL078714 AKASH 00089 CBIN0282911 2856 2856 Processed 25/03/2023 690423718 AKASH (000000)
2 GYARASPUR MP-27-006-057-001/214-C
(HAIDARGAD) 		1727006057NRG23140320230546109 15/03/2023 CHOTE LAL 1727006057WL078711 CHOTE LAL 00089 CBIN0282911 1020 1020 Processed 25/03/2023 690423718 CHOTELAL (000000)
SubTotal 3876 3876
3 GYARASPUR MP-27-006-015-001/187-C
(SUMERBARRE) 		1727006000NRG23150320230547334 15/03/2023 anita bai 1727006WL078791 anita bai 00415 SBIN0001986 1224 1224 Processed 25/03/2023 690423718 anitabai (000000)
SubTotal 1224 1224
4 GYARASPUR MP-27-006-022-002/48-A
(SUAKHEDI) 		1727006000NRG23150320230547285 15/03/2023 Lalaram 1727006WL078788 Lalaram 00415 SBIN0007288 3060 3060 Processed 25/03/2023 690423718 Lalaram (000000)
5 GYARASPUR MP-27-006-030-001/710-A
(NOLAS) 		1727006030NRG23150320230546233 15/03/2023 tularam 1727006030WL078730 tularam 00415 SBIN0007288 1632 1632 Processed 25/03/2023 690423718 tularam (000000)
SubTotal 4692 4692
6 GYARASPUR MP-27-006-008-001/196
(CHAK RAGHUNATHPUR) 		1727006008NRG23140320230545701 15/03/2023 Sonam Lodhi 1727006008WL078669 Sonam Lodhi 00415 SBIN0030104 2448 2448 Processed 25/03/2023 690423718 SonamLodhi (000000)
7 GYARASPUR MP-27-006-008-001/197-A
(CHAK RAGHUNATHPUR) 		1727006008NRG23140320230545702 15/03/2023 Laxmi Bai Lodhi 1727006008WL078669 Laxmi Bai Lodhi 00415 SBIN0030104 2448 2448 Processed 25/03/2023 690423718 LaxmiBaiLodhi (000000)
8 GYARASPUR MP-27-006-008-001/199-A
(CHAK RAGHUNATHPUR) 		1727006008NRG23140320230545704 15/03/2023 Mohan Singh 1727006008WL078669 Mohan Singh 00415 SBIN0030104 2448 2448 Processed 25/03/2023 690423718 MohanSingh (000000)
9 GYARASPUR MP-27-006-011-001/4-C
(ARAN) 		1727006011NRG23150320230546614 15/03/2023 ARCHNA 1727006011WL078758 ARCHNA 00415 SBIN0030104 2856 2856 Processed 25/03/2023 690423718 ARCHNA (000000)
10 GYARASPUR MP-27-006-013-002/209
(BARREGHAT) 		1727006000NRG23150320230547137 15/03/2023 Charan 1727006WL078784 Charan 00415 SBIN0030104 2448 2448 Processed 25/03/2023 690423718 Charan (000000)
11 GYARASPUR MP-27-006-013-002/214
(BARREGHAT) 		1727006000NRG23150320230547141 15/03/2023 Pushpendra 1727006WL078784 Pushpendra 00415 SBIN0030104 2448 2448 Processed 25/03/2023 690423718 Pushpendra (000000)
12 GYARASPUR MP-27-006-013-003/116
(BARREGHAT) 		1727006000NRG23150320230547149 15/03/2023 Atul 1727006WL078784 Atul 00415 SBIN0030104 2448 2448 Processed 25/03/2023 690423718 Atul (000000)
13 GYARASPUR MP-27-006-063-002/211-D
(HATIYAKHEDA) 		1727006063NRG23150320230546223 15/03/2023 Bhaiyalal 1727006063WL078728 Bhaiyalal 00415 SBIN0030104 204 204 Processed 25/03/2023 690423718 Bhaiyalal (000000)
SubTotal 17748 17748
14 GYARASPUR MP-27-006-030-001/425-A
(NOLAS) 		1727006030NRG23150320230546232 15/03/2023 kamlesh 1727006030WL078730 kamlesh 00468 UBIN0536474 2856 2856 Processed 25/03/2023 690423718 kamlesh (000000)
SubTotal 2856 2856
15 GYARASPUR MP-27-006-008-001/65
(CHAK RAGHUNATHPUR) 		1727006008NRG23140320230545706 15/03/2023 Ankit Yadav 1727006008WL078669 Ankit Yadav 00688 FINO0001446 2448 2448 Processed 25/03/2023 690423718 AnkitYadav (000000)
16 GYARASPUR MP-27-006-008-001/65-C
(CHAK RAGHUNATHPUR) 		1727006008NRG23140320230545707 15/03/2023 Ritu Yadav 1727006008WL078669 Ritu Yadav 00688 FINO0001446 2448 2448 Processed 25/03/2023 690423718 RituYadav (000000)
SubTotal 4896 4896
17 GYARASPUR MP-27-006-063-002/54-A
(HATIYAKHEDA) 		1727006063NRG23150320230546229 15/03/2023 Rup singh 1727006063WL078728 Rup singh 00697 BKID0MG7049 204 204 Processed 26/03/2023 690423718 Rupsingh (000000)
SubTotal 204 204
18 GYARASPUR MP-27-006-015-001/114-C
(SUMERBARRE) 		1727006000NRG23150320230547329 15/03/2023 shivani dangi 1727006WL078791 shivani dangi 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690423718 shivanidangi (000000)
19 GYARASPUR MP-27-006-015-001/184-B
(SUMERBARRE) 		1727006000NRG23150320230547332 15/03/2023 Brajlta Dangi 1727006WL078791 Brajlta Dangi 00697 BKID0NAMRGB 1224 1224 Processed 26/03/2023 690423718 BrajltaDangi (000000)
SubTotal 2448 2448
20 GYARASPUR MP-27-006-013-002/212
(BARREGHAT) 		1727006000NRG23150320230547139 15/03/2023 Keshav dangi 1727006WL078784 Keshav dangi 00703 AIRP0000001 2448 2448 Processed 25/03/2023 690423718 Keshavdangi (000000)
SubTotal 2448 2448
Total 40392 40392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_150323FTO_703919 Central Bank Of India CBIN0282911 HYDERGARH 3876
2 GYARASPUR MP1727006_150323FTO_703919 State Bank of India SBIN0001986 ADB VIDISHA 1224
3 GYARASPUR MP1727006_150323FTO_703919 State Bank of India SBIN0007288 ATARIKHEJRA 4692
4 GYARASPUR MP1727006_150323FTO_703919 State Bank of India SBIN0030104 GULABGANJ 17748
5 GYARASPUR MP1727006_150323FTO_703919 Union Bank of India UBIN0536474 VIDISHA 2856
6 GYARASPUR MP1727006_150323FTO_703919 Fino Payments Bank Ltd FINO0001446 MP RO 4896
7 GYARASPUR MP1727006_150323FTO_703919 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 204
8 GYARASPUR MP1727006_150323FTO_703919 Madhya Pradesh Gramin Bank BKID0NAMRGB SOJANA 2448
9 GYARASPUR MP1727006_150323FTO_703919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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