Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_110523FTO_37326
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-27-003-030-004/997
(JARGUWA) 		1727003030NRG23050520230569503 11/05/2023 hanmat 1727003WL0080916 hanmat 00168 ICIC0004227 1224 1224 Processed 19/05/2023 775880879 hanmat (000000)
SubTotal 1224 1224
2 KURWAI MP-27-003-031-002/1052
(KAITHORA) 		1727003000NRG23100520230570944 11/05/2023 MEERA BAI 1727003WL0081009 MEERA BAI 00697 BKID0MG7068 1224 1224 Processed 19/05/2023 775880879 MEERABAI (000000)
3 KURWAI MP-27-003-031-002/1052
(KAITHORA) 		1727003000NRG23100520230570943 11/05/2023 MEERA BAI 1727003WL0081009 MEERA BAI 00697 BKID0MG7068 1224 1224 Processed 19/05/2023 775880879 MEERABAI (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110523FTO_37326 ICICI BANK ICIC0004227 KURWAI 1224
2 KURWAI MP1727003_110523FTO_37326 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 2448

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