Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:53:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_310523FTO_66106
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-27-003-030-004/189
(JARGUWA) 		1727003030NRG24310520230063317 31/05/2023 khaima bai 1727003030WL002914 khaima bai 00078 CNRB0006195 1105 1105 Processed 03/06/2023 134002576 khaimabai (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-019-001/24005
(BARWAI) 		1727003000NRG24310520230063338 31/05/2023 Chandresh 1727003WL002917 Chandresh 00415 SBIN0007729 221 221 Processed 03/06/2023 134002576 Chandresh (000000)
SubTotal 221 221
3 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24310520230063314 31/05/2023 lalsingh 1727003030WL002914 lalsingh 00415 SBIN0030078 1105 1105 Processed 03/06/2023 134002576 lalsingh (000000)
SubTotal 1105 1105
4 KURWAI MP-27-003-043-002/1106
(PEEKLON) 		1727003043NRG24310520230063254 31/05/2023 BHUPENDRA SINGH DANGI 1727003043WL002909 BHUPENDRA SINGH DANGI 00415 SBIN0030388 1326 1326 Processed 03/06/2023 134002576 BHUPENDRASINGHDANGI (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-043-002/1104
(PEEKLON) 		1727003043NRG24310520230063252 31/05/2023 MAHENDRA DANGI 1727003043WL002909 MAHENDRA DANGI 00552 DCBL0000128 1326 1326 Processed 03/06/2023 134002576 MAHENDRADANGI (000000)
SubTotal 1326 1326
6 KURWAI MP-27-003-043-002/1104
(PEEKLON) 		1727003043NRG24310520230063253 31/05/2023 ROSHANI 1727003043WL002909 ROSHANI 00697 BKID0NAMRGB 1326 1326 Processed 03/06/2023 134002576 ROSHANI (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_310523FTO_66106 Canara Bank CNRB0006195 KURWAI 1105
2 KURWAI MP1727003_310523FTO_66106 State Bank of India SBIN0007729 BARWAI VB 221
3 KURWAI MP1727003_310523FTO_66106 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1105
4 KURWAI MP1727003_310523FTO_66106 State Bank of India SBIN0030388 NARMADA BHAWAN, BHOPAL 1326
5 KURWAI MP1727003_310523FTO_66106 Development Credit Bank Ltd. DCBL0000128 BASODA 1326
6 KURWAI MP1727003_310523FTO_66106 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1326

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