Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_110523APB_FTO_37412
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 KURWAI MP-27-003-038-003/740
(BAJEER BADA) 		1727003038NRG24110520230035229 11/05/2023 HARI SINGH LODHI 1727003038WL001495 HARI SINGH LODHI 00415 SBIN0007729 1326 1326 Processed 20/05/2023 775868043 HARISINGHLODHI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 KURWAI MP-27-003-038-002/614
(BAJEER BADA) 		1727003038NRG24110520230035223 11/05/2023 ARVIND 1727003038WL001495 ARVIND 00415 SBIN0030078 1326 1326 Processed 20/05/2023 775868043 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KURWAI MP-27-003-038-003/732
(BAJEER BADA) 		1727003038NRG24110520230035228 11/05/2023 SHER SINGH LODHI 1727003038WL001495 SHER SINGH LODHI 00552 DCBL0000128 1326 1326 Processed 19/05/2023 775868043 SHERSINGHLODHI JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
SubTotal 1326 1326
4 KURWAI MP-27-003-038-002/614
(BAJEER BADA) 		1727003038NRG24110520230035222 11/05/2023 KARAN SINGH 1727003038WL001495 KARAN SINGH 00697 BKID0MG7054 1326 1326 Processed 19/05/2023 775868043 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
5 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24110520230035224 11/05/2023 MADAN 1727003038WL001495 MADAN 00697 BKID0MG7054 1326 1326 Processed 19/05/2023 775868043 MADAN NARMADA JHABUA GRAMIN BANK(508515)
6 KURWAI MP-27-003-038-002/617
(BAJEER BADA) 		1727003038NRG24110520230035225 11/05/2023 DIMAN 1727003038WL001495 DIMAN 00697 BKID0MG7054 1326 1326 Processed 19/05/2023 775868043 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110523APB_FTO_37412 State Bank of India SBIN0007729 BARWAI VB 1326
2 KURWAI MP1727003_110523APB_FTO_37412 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
3 KURWAI MP1727003_110523APB_FTO_37412 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
4 KURWAI MP1727003_110523APB_FTO_37412 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3978

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