Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:09:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190923FTO_274669
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-27-003-057-002/613
(DATAIRA) 		1727003057NRG24160920230226676 19/09/2023 lachman 1727003057WL018250 lachman 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309502245 lachman (000000)
2 KURWAI MP-27-003-057-002/622
(DATAIRA) 		1727003057NRG24160920230226678 19/09/2023 bishan 1727003057WL018250 bishan 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309502245 bishan (000000)
3 KURWAI MP-27-003-057-004/712
(DATAIRA) 		1727003057NRG24190920230228992 19/09/2023 shalendra 1727003057WL018597 shalendra 00415 SBIN0012184 1314 1314 Processed 10/11/2023 309502245 shalendra (000000)
SubTotal 3942 3942
4 KURWAI MP-27-003-057-003/1345
(DATAIRA) 		1727003057NRG24190920230228988 19/09/2023 Aasesh 1727003057WL018597 Aasesh 00468 UBIN0536482 1314 1314 Processed 10/11/2023 309502245 Aasesh (000000)
SubTotal 1314 1314
Total 5256 5256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190923FTO_274669 State Bank of India SBIN0012184 MANDI BAMORA 3942
2 KURWAI MP1727003_190923FTO_274669 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1314

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