Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:06:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200423FTO_13267
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-27-003-038-003/431115
(BAJEER BADA) 		1727003000NRG24200420230007943 20/04/2023 JASODA BAI 1727003WL000350 JASODA BAI 00415 SBIN0030078 1326 1326 Processed 12/05/2023 647268364 JASODABAI (000000)
2 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24200420230008149 20/04/2023 Muthu lal 1727003WL000358 Muthu lal 00415 SBIN0030078 221 221 Processed 12/05/2023 647268364 Muthulal (000000)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200423FTO_13267 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1547

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