Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:27:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_270224FTO_476619
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-27-003-074-002/1801
(JAJPON) 		1727003000NRG22190520210166440 27/02/2024 Rajesh thakur 1727003WL015302 Rajesh thakur 00415 SBIN0017107 1158 1158 Processed 12/04/2024 301708077 Rajeshthakur (000000)
2 KURWAI MP-27-003-074-002/1801
(JAJPON) 		1727003000NRG22120520210137758 27/02/2024 Rajesh thakur 1727003WL012750 Rajesh thakur 00415 SBIN0017107 1158 1158 Processed 12/04/2024 301708077 Rajeshthakur (000000)
3 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003000NRG22190520210166452 27/02/2024 AJIJ KHA 1727003WL015302 AJIJ KHA 00415 SBIN0017107 1158 1158 Processed 12/04/2024 301708077 AJIJKHA (000000)
4 KURWAI MP-27-003-074-002/9303-A
(JAJPON) 		1727003000NRG22120520210137770 27/02/2024 AJIJ KHA 1727003WL012750 AJIJ KHA 00415 SBIN0017107 1158 1158 Processed 12/04/2024 301708077 AJIJKHA (000000)
SubTotal 4632 4632
Total 4632 4632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_270224FTO_476619 State Bank of India SBIN0017107 Pathari 4632

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