Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_110823FTO_215484
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-27-003-067-004/68
(VANDRAWATHHA) 		1727003000NRG24110820230193837 11/08/2023 malti bai 1727003WL013832 malti bai 00014 ALLA0210871 1326 1326 Processed 18/08/2023 589717317 maltibai (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-002-001/721
(CHHIRKHEDA) 		1727003000NRG24110820230193817 11/08/2023 LAXMI KUSWAH 1727003WL013830 LAXMI KUSWAH 00078 CNRB0006195 442 442 Processed 18/08/2023 589717317 LAXMIKUSWAH (000000)
SubTotal 442 442
3 KURWAI MP-27-003-002-001/801
(CHHIRKHEDA) 		1727003000NRG24110820230193823 11/08/2023 Santosh Singh 1727003WL013830 Santosh Singh 00415 SBIN0007729 442 442 Processed 18/08/2023 589717317 SantoshSingh (000000)
4 KURWAI MP-27-003-002-001/807
(CHHIRKHEDA) 		1727003000NRG24110820230193827 11/08/2023 CHANDRABHAN 1727003WL013830 CHANDRABHAN 00415 SBIN0007729 442 442 Processed 18/08/2023 589717317 CHANDRABHAN (000000)
5 KURWAI MP-27-003-002-001/823
(CHHIRKHEDA) 		1727003000NRG24110820230193828 11/08/2023 Narendra Pal 1727003WL013830 Narendra Pal 00415 SBIN0007729 442 442 Processed 18/08/2023 589717317 NarendraPal (000000)
6 KURWAI MP-27-003-038-001/53
(BAJEER BADA) 		1727003000NRG24110820230193831 11/08/2023 LAIK KHAN 1727003WL013831 LAIK KHAN 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589717317 LAIKKHAN (000000)
7 KURWAI MP-27-003-038-003/5010
(BAJEER BADA) 		1727003000NRG24110820230193834 11/08/2023 pramod kumar 1727003WL013831 pramod kumar 00415 SBIN0007729 1326 1326 Processed 18/08/2023 589717317 pramodkumar (000000)
SubTotal 3978 3978
8 KURWAI MP-27-003-033-004/2
(IASAKHEDI) 		1727003033NRG24110820230193858 11/08/2023 RAGHUWAR 1727003033WL013835 RAGHUWAR 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589717317 RAGHUWAR (000000)
SubTotal 1105 1105
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110823FTO_215484 Allahabad Bank ALLA0210871 PATHARI 1326
2 KURWAI MP1727003_110823FTO_215484 Canara Bank CNRB0006195 KURWAI 442
3 KURWAI MP1727003_110823FTO_215484 State Bank of India SBIN0007729 BARWAI VB 3978
4 KURWAI MP1727003_110823FTO_215484 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1105

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