Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_260523FTO_58329
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-27-003-013-001/28352
(BARKHEDA LAYRA) 		1727003000NRG24260520230055944 26/05/2023 rambabu 1727003WL002547 rambabu 00415 SBIN0030078 221 221 Processed 31/05/2023 079223437 rambabu (000000)
SubTotal 221 221
2 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003000NRG24260520230055844 26/05/2023 Vikram singh 1727003WL002538 Vikram singh 00468 UBIN0536482 1105 1105 Processed 31/05/2023 079223437 Vikramsingh (000000)
SubTotal 1105 1105
3 KURWAI MP-27-003-008-002/1780
(NAUKUNDA) 		1727003000NRG24260520230055811 26/05/2023 jagat singh 1727003WL002533 jagat singh 00697 BKID0MG7061 221 221 Processed 31/05/2023 079223437 jagatsingh (000000)
SubTotal 221 221
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260523FTO_58329 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 221
2 KURWAI MP1727003_260523FTO_58329 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105
3 KURWAI MP1727003_260523FTO_58329 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 221

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