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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_270323APB_FTO_729085
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-27-006-059-002/125-C
(NORJA) 		1727006000NRG23270320230560325 27/03/2023 Ratan singh 1727006WL080057 Ratan singh 00089 CBIN0282911 2652 2652 Processed 04/04/2023 873464108 Ratansingh CENTRAL BANK OF INDIA(607115)
2 GYARASPUR MP-27-006-059-002/80-D
(NORJA) 		1727006000NRG23270320230560326 27/03/2023 Rahul ahirwar 1727006WL080057 Rahul ahirwar 00089 CBIN0282911 2652 2652 Processed 04/04/2023 873464108 Rahulahirwar CENTRAL BANK OF INDIA(607115)
3 GYARASPUR MP-27-006-059-003/75-A
(NORJA) 		1727006000NRG23270320230560327 27/03/2023 Omkar 1727006WL080057 Omkar 00089 CBIN0282911 1428 1428 Processed 04/04/2023 873464108 Omkar CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
4 GYARASPUR MP-27-006-022-002/110-D
(SUAKHEDI) 		1727006000NRG23270320230560330 27/03/2023 monu lodhi 1727006WL080058 monu lodhi 00152 HDFC0000448 204 204 Processed 04/04/2023 873464108 monulodhi UNION BANK OF INDIA(508500)
SubTotal 204 204
5 GYARASPUR MP-27-006-022-002/110-B
(SUAKHEDI) 		1727006000NRG23270320230560328 27/03/2023 chotu lodhi 1727006WL080058 chotu lodhi 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 chotulodhi STATE BANK OF INDIA(508548)
6 GYARASPUR MP-27-006-022-002/110-C
(SUAKHEDI) 		1727006000NRG23270320230560329 27/03/2023 taru lodhi 1727006WL080058 taru lodhi 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 tarulodhi STATE BANK OF INDIA(508548)
7 GYARASPUR MP-27-006-022-002/111-A
(SUAKHEDI) 		1727006000NRG23270320230560331 27/03/2023 pratap singh 1727006WL080058 pratap singh 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 pratapsingh STATE BANK OF INDIA(508548)
8 GYARASPUR MP-27-006-022-002/111-B
(SUAKHEDI) 		1727006000NRG23270320230560332 27/03/2023 vishal lodhi 1727006WL080058 vishal lodhi 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 vishallodhi STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-022-002/111-C
(SUAKHEDI) 		1727006000NRG23270320230560333 27/03/2023 Hukam Singh 1727006WL080058 Hukam Singh 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 HukamSingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
10 GYARASPUR MP-27-006-022-002/112-A
(SUAKHEDI) 		1727006000NRG23270320230560335 27/03/2023 Pradeep lodhi 1727006WL080058 Pradeep lodhi 00415 SBIN0007288 204 204 Processed 04/04/2023 873464108 Pradeeplodhi CENTRAL BANK OF INDIA(607115)
11 GYARASPUR MP-27-006-022-002/112-D
(SUAKHEDI) 		1727006000NRG23270320230560337 27/03/2023 NEELESH LODHI 1727006WL080058 NEELESH LODHI 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 NEELESHLODHI STATE BANK OF INDIA(508548)
12 GYARASPUR MP-27-006-022-002/519-A
(SUAKHEDI) 		1727006000NRG23270320230560338 27/03/2023 Janki bai Lodhi 1727006WL080058 Janki bai Lodhi 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 JankibaiLodhi CANARA BANK(508532)
13 GYARASPUR MP-27-006-022-002/578-C
(SUAKHEDI) 		1727006000NRG23270320230560339 27/03/2023 Keshar Bai 1727006WL080058 Keshar Bai 00415 SBIN0007288 204 204 Processed 05/04/2023 873464108 KesharBai STATE BANK OF INDIA(508548)
14 GYARASPUR MP-27-006-042-002/444
(IMLAWADA) 		1727006042NRG23260320230560135 27/03/2023 deena 1727006042WL080043 deena 00415 SBIN0007288 2244 2244 Processed 05/04/2023 873464108 deena STATE BANK OF INDIA(508548)
15 GYARASPUR MP-27-006-042-002/774
(IMLAWADA) 		1727006042NRG23260320230560136 27/03/2023 omprekash berendra adibasi 1727006042WL080043 omprekash berendra adibasi 00415 SBIN0007288 2244 2244 Processed 05/04/2023 873464108 omprekashberendraadibasi STATE BANK OF INDIA(508548)
16 GYARASPUR MP-27-006-042-002/776
(IMLAWADA) 		1727006042NRG23260320230560137 27/03/2023 rajeev raghuwanshi 1727006042WL080043 rajeev raghuwanshi 00415 SBIN0007288 2244 2244 Processed 05/04/2023 873464108 rajeevraghuwanshi JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
17 GYARASPUR MP-27-006-042-002/783
(IMLAWADA) 		1727006042NRG23260320230560138 27/03/2023 rashmita raghuwanshi 1727006042WL080043 rashmita raghuwanshi 00415 SBIN0007288 2244 2244 Processed 05/04/2023 873464108 rashmitaraghuwanshi STATE BANK OF INDIA(508548)
18 GYARASPUR MP-27-006-071-001/142
(NADOR) 		1727006000NRG23270320230560403 27/03/2023 saroj ahirwar 1727006WL080064 saroj ahirwar 00415 SBIN0007288 2448 2448 Processed 05/04/2023 873464108 sarojahirwar STATE BANK OF INDIA(508548)
19 GYARASPUR MP-27-006-071-001/143
(NADOR) 		1727006000NRG23270320230560405 27/03/2023 jagdeesh harijan 1727006WL080064 jagdeesh harijan 00415 SBIN0007288 2448 2448 Processed 05/04/2023 873464108 jagdeeshharijan STATE BANK OF INDIA(508548)
20 GYARASPUR MP-27-006-071-001/143
(NADOR) 		1727006000NRG23270320230560404 27/03/2023 jagdeesh harijan 1727006WL080064 jagdeesh harijan 00415 SBIN0007288 2448 2448 Processed 05/04/2023 873464108 jagdeeshharijan STATE BANK OF INDIA(508548)
21 GYARASPUR MP-27-006-071-001/166
(NADOR) 		1727006000NRG23270320230560407 27/03/2023 lokam singh 1727006WL080064 lokam singh 00415 SBIN0007288 2448 2448 Processed 04/04/2023 873464108 lokamsingh UNION BANK OF INDIA(508500)
22 GYARASPUR MP-27-006-071-001/166
(NADOR) 		1727006000NRG23270320230560406 27/03/2023 malkhansingh 1727006WL080064 malkhansingh 00415 SBIN0007288 2448 2448 Processed 05/04/2023 873464108 malkhansingh STATE BANK OF INDIA(508548)
23 GYARASPUR MP-27-006-071-001/193
(NADOR) 		1727006000NRG23270320230560409 27/03/2023 BUNDEL SINGH 1727006WL080064 BUNDEL SINGH 00415 SBIN0007288 2448 2448 Processed 05/04/2023 873464108 BUNDELSINGH STATE BANK OF INDIA(508548)
24 GYARASPUR MP-27-006-071-001/214-A
(NADOR) 		1727006000NRG23270320230560411 27/03/2023 suresh lodhi 1727006WL080064 suresh lodhi 00415 SBIN0007288 2448 2448 Processed 05/04/2023 873464108 sureshlodhi STATE BANK OF INDIA(508548)
25 GYARASPUR MP-27-006-071-001/214-A
(NADOR) 		1727006000NRG23270320230560410 27/03/2023 suresh lodhi 1727006WL080064 suresh lodhi 00415 SBIN0007288 2448 2448 Processed 04/04/2023 873464108 sureshlodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30396 30396
26 GYARASPUR MP-27-006-042-002/442
(IMLAWADA) 		1727006042NRG23260320230560134 27/03/2023 govind singh 1727006042WL080043 govind singh 00415 SBIN0030104 2244 2244 Processed 05/04/2023 873464108 govindsingh STATE BANK OF INDIA(508548)
SubTotal 2244 2244
27 GYARASPUR MP-27-006-071-001/322
(NADOR) 		1727006000NRG23270320230560414 27/03/2023 SHIVKUMAR LODHI 1727006WL080064 SHIVKUMAR LODHI 00462 UCBA0000010 2448 2448 Processed 04/04/2023 873464108 SHIVKUMARLODHI UCO BANK(607066)
SubTotal 2448 2448
28 GYARASPUR MP-27-006-022-002/111-D
(SUAKHEDI) 		1727006000NRG23270320230560334 27/03/2023 Vijay Singh 1727006WL080058 Vijay Singh 00468 UBIN0536474 204 204 Processed 05/04/2023 873464108 VijaySingh JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 204 204
29 GYARASPUR MP-27-006-016-002/152-B
(SOJANA) 		1727006000NRG23270320230560400 27/03/2023 PINKEE SEN 1727006WL080063 PINKEE SEN 00697 BKID0MG7049 2448 2448 Processed 04/04/2023 873464108 PINKEESEN NARMADA JHABUA GRAMIN BANK(508515)
30 GYARASPUR MP-27-006-071-001/308
(NADOR) 		1727006000NRG23270320230560413 27/03/2023 HEMLATA 1727006WL080064 HEMLATA 00697 BKID0MG7049 2448 2448 Processed 04/04/2023 873464108 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
Total 47124 47124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_270323APB_FTO_729085 Central Bank Of India CBIN0282911 HYDERGARH 6732
2 GYARASPUR MP1727006_270323APB_FTO_729085 HDFC bank HDFC0000448 VIDISHA 204
3 GYARASPUR MP1727006_270323APB_FTO_729085 State Bank of India SBIN0007288 ATARIKHEJRA 30396
4 GYARASPUR MP1727006_270323APB_FTO_729085 State Bank of India SBIN0030104 GULABGANJ 2244
5 GYARASPUR MP1727006_270323APB_FTO_729085 UCO Bank UCBA0000010 VIDISHA 2448
6 GYARASPUR MP1727006_270323APB_FTO_729085 Union Bank of India UBIN0536474 VIDISHA 204
7 GYARASPUR MP1727006_270323APB_FTO_729085 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha 2448
8 GYARASPUR MP1727006_270323APB_FTO_729085 Madhya Pradesh Gramin Bank BKID0MG7049 Vidisha-Khari phathak 2448

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