Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727006_271222APB_FTO_604408
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-27-006-049-002/336
(BANSADEHEE) 		1727006049NRG23271220220455745 27/12/2022 khema bai 1727006049WL065991 khema bai 00089 CBIN0282911 2856 2856 Processed 17/02/2023 031168159 khemabai CENTRAL BANK OF INDIA(607115)
2 GYARASPUR MP-27-006-049-003/30-A
(BANSADEHEE) 		1727006049NRG23271220220455749 27/12/2022 Sabprsad 1727006049WL065991 Sabprsad 00089 CBIN0282911 1224 1224 Processed 17/02/2023 031168159 Sabprsad CENTRAL BANK OF INDIA(607115)
3 GYARASPUR MP-27-006-052-001/206
(PACHAPEDIYA) 		1727006052NRG23271220220455657 27/12/2022 sharda bai 1727006052WL065980 sharda bai 00089 CBIN0282911 1224 1224 Processed 17/02/2023 031168159 shardabai CENTRAL BANK OF INDIA(607115)
4 GYARASPUR MP-27-006-052-001/267
(PACHAPEDIYA) 		1727006052NRG23271220220455658 27/12/2022 Ramsingh 1727006052WL065980 Ramsingh 00089 CBIN0282911 1224 1224 Processed 17/02/2023 031168159 Ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6528 6528
5 GYARASPUR MP-27-006-049-002/168
(BANSADEHEE) 		1727006049NRG23271220220455743 27/12/2022 jitendra 1727006049WL065991 jitendra 00354 PUNB0137500 1224 1224 Processed 17/02/2023 031168159 jitendra PUNJAB NATIONAL BANK(508568)
6 GYARASPUR MP-27-006-049-002/334
(BANSADEHEE) 		1727006049NRG23271220220455744 27/12/2022 Indraj 1727006049WL065991 Indraj 00354 PUNB0137500 2856 2856 Processed 17/02/2023 031168159 Indraj PUNJAB NATIONAL BANK(508568)
SubTotal 4080 4080
7 GYARASPUR MP-27-006-039-003/12-A
(SIYASI) 		1727006000NRG23271220220455775 27/12/2022 paan bai 1727006WL065994 paan bai 00415 SBIN0007288 816 816 Processed 17/02/2023 031168159 paanbai STATE BANK OF INDIA(508548)
SubTotal 816 816
8 GYARASPUR MP-27-006-002-001/21-A
(ANDIYAKALA) 		1727006002NRG23271220220455134 27/12/2022 SACHAIN CHOUKSEY 1727006002WL065928 SACHAIN CHOUKSEY 00415 SBIN0030104 2448 2448 Processed 17/02/2023 031168159 SACHAINCHOUKSEY STATE BANK OF INDIA(508548)
9 GYARASPUR MP-27-006-002-001/72-B
(ANDIYAKALA) 		1727006002NRG23271220220455135 27/12/2022 Vinod kumar dangi 1727006002WL065928 Vinod kumar dangi 00415 SBIN0030104 2448 2448 Processed 17/02/2023 031168159 Vinodkumardangi KOTAK MAHINDRA BANK LTD(607420)
10 GYARASPUR MP-27-006-011-002/54-A
(ARAN) 		1727006011NRG23271220220455419 27/12/2022 babulal 1727006011WL065956 babulal 00415 SBIN0030104 2856 2856 Processed 17/02/2023 031168159 babulal STATE BANK OF INDIA(508548)
SubTotal 7752 7752
11 GYARASPUR MP-27-006-011-003/210-A
(ARAN) 		1727006011NRG23271220220455421 27/12/2022 Ram bai 1727006011WL065956 Ram bai 00697 BKID0NAMRGB 2856 2856 Processed 17/02/2023 031168159 Rambai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GYARASPUR MP1727006_271222APB_FTO_604408 Central Bank Of India CBIN0282911 HYDERGARH 6528
2 GYARASPUR MP1727006_271222APB_FTO_604408 Punjab National Bank PUNB0137500 KASBA BAGROD 4080
3 GYARASPUR MP1727006_271222APB_FTO_604408 State Bank of India SBIN0007288 ATARIKHEJRA 816
4 GYARASPUR MP1727006_271222APB_FTO_604408 State Bank of India SBIN0030104 GULABGANJ 7752
5 GYARASPUR MP1727006_271222APB_FTO_604408 Madhya Pradesh Gramin Bank BKID0NAMRGB GULABGANJ 2856

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