Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_151223FTO_393843
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-27-003-064-001/33243470
(DUDHABARI) 		1727003064NRG24151220230350111 15/12/2023 Rakesh Ganesh 1727003064WL029556 Rakesh Ganesh 00176 IDIB000P600 884 884 Processed 11/03/2024 645771080 RakeshGanesh (000000)
SubTotal 884 884
2 KURWAI MP-27-003-034-001/2417
(PAIRAKHEDI) 		1727003034NRG24151220230350822 15/12/2023 Phool Bai 1727003034WL029618 Phool Bai 00415 SBIN0030078 1326 1326 Processed 11/03/2024 645771080 PhoolBai (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-064-001/11-A
(DUDHABARI) 		1727003064NRG24151220230350097 15/12/2023 Vikram singh 1727003064WL029556 Vikram singh 00468 UBIN0536482 844 844 Processed 11/03/2024 645771080 Vikramsingh (000000)
SubTotal 844 844
4 KURWAI MP-27-003-020-001/123
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350701 15/12/2023 SWARTHI 1727003020WL029598 SWARTHI 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771080 SWARTHI (000000)
5 KURWAI MP-27-003-020-001/146
(KHAJURIYAJAGIR) 		1727003020NRG24151220230350702 15/12/2023 Sawar Singh 1727003020WL029598 Sawar Singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 645771080 SawarSingh (000000)
6 KURWAI MP-27-003-075-003/3005
(KANKAL KHEDI) 		1727003075NRG24151220230350435 15/12/2023 mukesh 1727003075WL029574 mukesh 00688 FINO0001446 1105 1105 Processed 11/03/2024 645771080 mukesh (000000)
SubTotal 3757 3757
Total 6811 6811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_151223FTO_393843 Indian Bank IDIB000P600 PATHARI 884
2 KURWAI MP1727003_151223FTO_393843 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
3 KURWAI MP1727003_151223FTO_393843 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 844
4 KURWAI MP1727003_151223FTO_393843 Fino Payments Bank Ltd FINO0001446 MP RO 3757

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