Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:28:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_010523APB_FTO_25059
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-27-003-053-001/13185
(BARUALA) 		1727003000NRG24010520230020481 01/05/2023 bhuri Bai 1727003WL000884 bhuri Bai 00089 CBIN0280740 1428 1428 Processed 12/05/2023 640898582 bhuriBai CENTRAL BANK OF INDIA(607115)
SubTotal 1428 1428
2 KURWAI MP-27-003-053-001/26294
(BARUALA) 		1727003000NRG24010520230020483 01/05/2023 ramkrishna 1727003WL000884 ramkrishna 00415 SBIN0030078 1428 1428 Processed 12/05/2023 640898582 ramkrishna UNION BANK OF INDIA(508500)
3 KURWAI MP-27-003-053-001/92636
(BARUALA) 		1727003000NRG24010520230020487 01/05/2023 Shriram 1727003WL000884 Shriram 00415 SBIN0030078 1428 1428 Processed 12/05/2023 640898582 Shriram STATE BANK OF INDIA(508548)
SubTotal 2856 2856
4 KURWAI MP-27-003-053-001/16939
(BARUALA) 		1727003000NRG24010520230020482 01/05/2023 kala bai 1727003WL000884 kala bai 00468 UBIN0536482 1428 1428 Processed 12/05/2023 640898582 kalabai UNION BANK OF INDIA(508500)
5 KURWAI MP-27-003-053-001/2753
(BARUALA) 		1727003000NRG24010520230020484 01/05/2023 neha 1727003WL000884 neha 00468 UBIN0536482 1428 1428 Processed 12/05/2023 640898582 neha UNION BANK OF INDIA(508500)
6 KURWAI MP-27-003-053-001/76948
(BARUALA) 		1727003000NRG24010520230020486 01/05/2023 dropati bai 1727003WL000884 dropati bai 00468 UBIN0536482 1428 1428 Processed 12/05/2023 640898582 dropatibai UNION BANK OF INDIA(508500)
SubTotal 4284 4284
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_010523APB_FTO_25059 Central Bank Of India CBIN0280740 MANDI BAMORA 1428
2 KURWAI MP1727003_010523APB_FTO_25059 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2856
3 KURWAI MP1727003_010523APB_FTO_25059 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 4284

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