Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_190224FTO_468200
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-27-003-007-001/1031-B
(PATHARI) 		1727003000NRG24160120240392890 19/02/2024 kamla bai 1727003WL0033502 kamla bai 00176 IDIB000P600 1326 1326 Rejected 12/04/2024 302955131 No Such Account
2 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24160120240392888 19/02/2024 kamla bai 1727003WL0033501 kamla bai 00176 IDIB000P600 1326 1326 Rejected 12/04/2024 302955131 No Such Account
3 KURWAI MP-27-003-007-001/1031-B
(PATHARI) 		1727003007NRG24160120240392887 19/02/2024 kamla bai 1727003WL0033501 kamla bai 00176 IDIB000P600 1326 1326 Rejected 12/04/2024 302955131 No Such Account
SubTotal 3978 3978
4 KURWAI MP-27-003-005-001/103794
(SHEKHAPUR) 		1727003000NRG24060620230074259 19/02/2024 Kusum Adivasi 1727003WL0003501 Kusum Adivasi 00415 SBIN0030078 1547 1547 Rejected 12/04/2024 302955131 No Such Account
5 KURWAI MP-27-003-005-001/3581
(SHEKHAPUR) 		1727003000NRG24060620230074260 19/02/2024 Rahul 1727003WL0003501 Rahul 00415 SBIN0030078 1547 1547 Rejected 12/04/2024 302955131 No Such Account
SubTotal 3094 3094
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_190224FTO_468200 Indian Bank IDIB000P600 PATHARI 3978
2 KURWAI MP1727003_190224FTO_468200 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3094

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