Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:37:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120423FTO_7449
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-27-003-039-001/1301
(MALA) 		1727003039NRG24120420230001809 12/04/2023 NITIN KUSHWAHA 1727003039WL000075 NITIN KUSHWAHA 00415 SBIN0007729 204 204 Processed 12/05/2023 639539582 NITINKUSHWAHA (000000)
SubTotal 204 204
2 KURWAI MP-27-003-031-002/1043
(KAITHORA) 		1727003000NRG24110420230001085 12/04/2023 Shyambai 1727003WL000057 Shyambai 00415 SBIN0012184 816 816 Processed 12/05/2023 639539582 Shyambai (000000)
SubTotal 816 816
3 KURWAI MP-27-003-039-003/5240
(MALA) 		1727003039NRG24120420230001817 12/04/2023 POORAN SINGH 1727003039WL000075 POORAN SINGH 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 639539582 POORANSINGH (000000)
SubTotal 1224 1224
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_120423FTO_7449 State Bank of India SBIN0007729 BARWAI VB 204
2 KURWAI MP1727003_120423FTO_7449 State Bank of India SBIN0012184 MANDI BAMORA 816
3 KURWAI MP1727003_120423FTO_7449 Madhya Pradesh Gramin Bank BKID0NAMRGB MAHLUA CHOURAHA 1224

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