Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_221022FTO_475333
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-27-006-071-001/352-B
(NADOR) 		1727006071NRG23211020220351083 22/10/2022 SHIVANI LODHI 1727006071WL049359 SHIVANI LODHI 00045 BARB0VIDISH 3060 3060 Processed 29/10/2022 829290560 SHIVANILODHI (000000)
SubTotal 3060 3060
2 GYARASPUR MP-27-006-042-002/700
(IMLAWADA) 		1727006042NRG23221020220351894 22/10/2022 bhaago bai rajpoot 1727006042WL049525 bhaago bai rajpoot 00415 SBIN0007288 816 816 Processed 29/10/2022 829290560 bhaagobairajpoot (000000)
3 GYARASPUR MP-27-006-071-001/237
(NADOR) 		1727006071NRG23211020220351078 22/10/2022 donger singh 1727006071WL049359 donger singh 00415 SBIN0007288 2856 2856 Processed 29/10/2022 829290560 dongersingh (000000)
4 GYARASPUR MP-27-006-071-001/237
(NADOR) 		1727006071NRG23211020220351079 22/10/2022 donger singh 1727006071WL049359 donger singh 00415 SBIN0007288 2856 2856 Processed 29/10/2022 829290560 dongersingh (000000)
5 GYARASPUR MP-27-006-071-001/322-A
(NADOR) 		1727006071NRG23211020220351081 22/10/2022 Savita bai 1727006071WL049359 Savita bai 00415 SBIN0007288 408 408 Processed 29/10/2022 829290560 Savitabai (000000)
6 GYARASPUR MP-27-006-071-001/322-A
(NADOR) 		1727006071NRG23211020220351082 22/10/2022 Savita bai 1727006071WL049359 Savita bai 00415 SBIN0007288 408 408 Processed 29/10/2022 829290560 Savitabai (000000)
SubTotal 7344 7344
7 GYARASPUR MP-27-006-008-002/108
(CHAK RAGHUNATHPUR) 		1727006008NRG23221020220351915 22/10/2022 Mohan Singh 1727006008WL049530 Mohan Singh 00415 SBIN0030104 1224 1224 Processed 29/10/2022 829290560 MohanSingh (000000)
8 GYARASPUR MP-27-006-008-002/19-A
(CHAK RAGHUNATHPUR) 		1727006008NRG23221020220351916 22/10/2022 Kiran Bai 1727006008WL049530 Kiran Bai 00415 SBIN0030104 1224 1224 Processed 29/10/2022 829290560 KiranBai (000000)
SubTotal 2448 2448
9 GYARASPUR MP-27-006-071-001/322
(NADOR) 		1727006071NRG23211020220351080 22/10/2022 SHIVKUMAR LODHI 1727006071WL049359 SHIVKUMAR LODHI 00462 UCBA0000010 2856 2856 Processed 29/10/2022 829290560 SHIVKUMARLODHI (000000)
SubTotal 2856 2856
10 GYARASPUR MP-27-006-042-002/624
(IMLAWADA) 		1727006042NRG23221020220351893 22/10/2022 dhan singh 1727006042WL049525 dhan singh 00469 UTBI0VDIM33 816 816 Processed 29/10/2022 829290560 dhansingh (000000)
SubTotal 816 816
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_221022FTO_475333 Bank of Baroda BARB0VIDISH VIDISHA, M.P. 3060
2 GYARASPUR MP1727006_221022FTO_475333 State Bank of India SBIN0007288 ATARIKHEJRA 7344
3 GYARASPUR MP1727006_221022FTO_475333 State Bank of India SBIN0030104 GULABGANJ 2448
4 GYARASPUR MP1727006_221022FTO_475333 UCO Bank UCBA0000010 VIDISHA 2856
5 GYARASPUR MP1727006_221022FTO_475333 United Bank Of India UTBI0VDIM33 VIDISHA-INDIRANAGAR 816

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