Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA
Fto No. : MP1727003_210423APB_FTO_14568
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-27-003-038-002/614
(BAJEER BADA) 		1727003038NRG24210420230008883 21/04/2023 ARVIND 1727003038WL000401 ARVIND 00415 SBIN0030078 1224 1224 Processed 12/05/2023 645874502 ARVIND STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 KURWAI MP-27-003-038-002/614
(BAJEER BADA) 		1727003038NRG24210420230008882 21/04/2023 KARAN SINGH 1727003038WL000401 KARAN SINGH 00697 BKID0MG7054 1428 1428 Processed 12/05/2023 645874502 KARANSINGH JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-038-002/616
(BAJEER BADA) 		1727003038NRG24210420230008884 21/04/2023 MADAN 1727003038WL000401 MADAN 00697 BKID0MG7054 1224 1224 Processed 12/05/2023 645874502 MADAN NARMADA JHABUA GRAMIN BANK(508515)
4 KURWAI MP-27-003-038-002/617
(BAJEER BADA) 		1727003038NRG24210420230008885 21/04/2023 DIMAN 1727003038WL000401 DIMAN 00697 BKID0MG7054 1224 1224 Processed 12/05/2023 645874502 DIMAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3876 3876
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_210423APB_FTO_14568 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1224
2 KURWAI MP1727003_210423APB_FTO_14568 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 3876

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