Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:53:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_041223FTO_372711
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-27-003-012-001/178426
(KANKAR) 		1727003012NRG24021220230332297 04/12/2023 RAJENDRA KUMAR 1727003012WL028023 RAJENDRA KUMAR 00415 SBIN0030078 1105 1105 Processed 01/01/2024 321018788 RAJENDRAKUMAR (000000)
2 KURWAI MP-27-003-012-002/380-A
(KANKAR) 		1727003012NRG24021220230332303 04/12/2023 SUBHAM MALVIYA 1727003012WL028023 SUBHAM MALVIYA 00415 SBIN0030078 1105 1105 Processed 01/01/2024 321018788 SUBHAMMALVIYA (000000)
3 KURWAI MP-27-003-036-002/5152-D
(ROSHANPIPARIYA) 		1727003036NRG24021220230332061 04/12/2023 golu 1727003036WL027999 golu 00415 SBIN0030078 1547 1547 Processed 01/01/2024 321018788 golu (000000)
4 KURWAI MP-27-003-044-002/711
(LETANI) 		1727003044NRG24021220230332209 04/12/2023 PONAM 1727003044WL028015 PONAM 00415 SBIN0030078 1326 1326 Processed 01/01/2024 321018788 PONAM (000000)
SubTotal 5083 5083
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_041223FTO_372711 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5083

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