Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_071123FTO_349099
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-27-003-035-002/6785
(RUSIYA) 		1727003035NRG24071120230297158 07/11/2023 BALMUKUNDKUSHWAHA 1727003035WL025335 BALMUKUNDKUSHWAHA 00415 SBIN0030078 1326 1326 Processed 02/01/2024 327973833 BALMUKUNDKUSHWAHA (000000)
2 KURWAI MP-27-003-035-002/769
(RUSIYA) 		1727003035NRG24071120230297166 07/11/2023 MADAN 1727003035WL025336 MADAN 00415 SBIN0030078 1105 1105 Processed 02/01/2024 327973833 MADAN (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_071123FTO_349099 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2431

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