Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040423FTO_2322
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-27-003-012-002/358
(KANKAR) 		1727003000NRG23040420230568017 04/04/2023 HUKAM SINGH 1727003WL080770 HUKAM SINGH 00415 SBIN0007729 1224 1224 Processed 06/05/2023 530953478 HUKAMSINGH (000000)
SubTotal 1224 1224
2 KURWAI MP-27-003-031-001/1191
(KAITHORA) 		1727003000NRG23040420230568024 04/04/2023 Ravi 1727003WL080773 Ravi 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530953478 Ravi (000000)
3 KURWAI MP-27-003-039-003/5240
(MALA) 		1727003039NRG23280320230560832 04/04/2023 POORAN SINGH 1727003039WL080086 POORAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 06/05/2023 530953478 POORANSINGH (000000)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040423FTO_2322 State Bank of India SBIN0007729 BARWAI VB 1224
2 KURWAI MP1727003_040423FTO_2322 Madhya Pradesh Gramin Bank BKID0NAMRGB KURWAI 1224
3 KURWAI MP1727003_040423FTO_2322 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1224

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