Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:33:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_130623FTO_89145
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-27-003-031-001/9096
(KAITHORA) 		1727003000NRG23130620230572833 13/06/2023 RAMPRASAD 1727003WL0081466 RAMPRASAD 00415 SBIN0030078 2856 2856 Processed 17/06/2023 394198931 RAMPRASAD (000000)
2 KURWAI MP-27-003-031-001/9096
(KAITHORA) 		1727003000NRG23130620230572834 13/06/2023 RAMPRASAD 1727003WL0081466 RAMPRASAD 00415 SBIN0030078 2448 2448 Processed 17/06/2023 394198931 RAMPRASAD (000000)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_130623FTO_89145 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 5304

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