Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_071123FTO_348123
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-27-003-007-001/144-D
(PATHARI) 		1727003007NRG23310720230573392 07/11/2023 Murat singh 1727003WL0081623 Murat singh 00176 IDIB000P600 1224 1224 Rejected 04/01/2024 No Such Account
2 KURWAI MP-27-003-007-001/7027-D
(PATHARI) 		1727003007NRG23310720230573394 07/11/2023 rashmi 1727003WL0081623 rashmi 00176 IDIB000P600 1428 1428 Rejected 04/01/2024 A/c Blocked or Frozen
SubTotal 2652 2652
3 KURWAI MP-27-003-007-001/6017-A
(PATHARI) 		1727003007NRG23310720230573393 07/11/2023 RAKESH 1727003WL0081623 RAKESH 00415 SBIN0017107 3060 3060 Processed 02/01/2024 328041586 RAKESH (000000)
SubTotal 3060 3060
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071123FTO_348123 Indian Bank IDIB000P600 PATHARI 2652
2 KURWAI MP1727003_071123FTO_348123 State Bank of India SBIN0017107 Pathari 3060

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