Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_090623FTO_80561
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-27-003-044-003/2473
(LETANI) 		1727003000NRG24090620230080653 09/06/2023 sahrukh 1727003WL003891 sahrukh 00415 SBIN0007729 1326 1326 Processed 15/06/2023 365325880 sahrukh (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-015-001/100-A
(LAYARA) 		1727003015NRG24090620230080854 09/06/2023 aslam kha 1727003015WL003922 aslam kha 00415 SBIN0030078 884 884 Processed 15/06/2023 365325880 aslamkha (000000)
SubTotal 884 884
3 KURWAI MP-27-003-024-002/8592
(BEERPUR) 		1727003000NRG24090620230080770 09/06/2023 Ramkali 1727003WL003899 Ramkali 00697 BKID0NAMRGB 1224 1224 Processed 15/06/2023 365325880 Ramkali (000000)
SubTotal 1224 1224
Total 3434 3434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_090623FTO_80561 State Bank of India SBIN0007729 BARWAI VB 1326
2 KURWAI MP1727003_090623FTO_80561 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 884
3 KURWAI MP1727003_090623FTO_80561 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1224

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