Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_131023FTO_317158
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-27-003-011-004/7300
(PADOCHHA) 		1727003011NRG24131020230257235 13/10/2023 Karan Singh Ahirwar 1727003011WL021939 Karan Singh Ahirwar 00089 CBIN0281366 1326 1326 Processed 08/11/2023 284662726 KaranSinghAhirwar (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003011NRG24131020230257236 13/10/2023 Anuradha 1727003011WL021939 Anuradha 00415 SBIN0030078 1326 1326 Processed 08/11/2023 284662726 Anuradha (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-011-004/7300
(PADOCHHA) 		1727003011NRG24131020230257234 13/10/2023 Nanni Bai 1727003011WL021939 Nanni Bai 00697 BKID0MG7067 1326 1326 Processed 08/11/2023 284662726 NanniBai (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_131023FTO_317158 Central Bank Of India CBIN0281366 BINA 1326
2 KURWAI MP1727003_131023FTO_317158 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
3 KURWAI MP1727003_131023FTO_317158 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1326

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