Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_180423FTO_10974
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) 		1727003030NRG24170420230005344 18/04/2023 khaima bai 1727003030WL000225 khaima bai 00078 CNRB0006195 1326 1326 Processed 12/05/2023 649313084 khaimabai (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24170420230005341 18/04/2023 lalsingh 1727003030WL000225 lalsingh 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649313084 lalsingh (000000)
3 KURWAI MP-27-003-034-001/2071
(PAIRAKHEDI) 		1727003034NRG24180420230005666 18/04/2023 arvindra 1727003034WL000239 arvindra 00415 SBIN0030078 1326 1326 Processed 12/05/2023 649313084 arvindra (000000)
SubTotal 2652 2652
4 KURWAI MP-27-003-039-003/5240
(MALA) 		1727003039NRG24140420230002842 18/04/2023 POORAN SINGH 1727003039WL000123 POORAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 649313084 POORANSINGH (000000)
SubTotal 1224 1224
Total 5202 5202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_180423FTO_10974 Canara Bank CNRB0006195 KURWAI 1326
2 KURWAI MP1727003_180423FTO_10974 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2652
3 KURWAI MP1727003_180423FTO_10974 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1224

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