Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_160523FTO_43864
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-27-003-011-003/1207
(PADOCHHA) 		1727003000NRG24150520230040225 16/05/2023 Meharwan 1727003WL001761 Meharwan 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787176664 Meharwan (000000)
2 KURWAI MP-27-003-011-003/28815
(PADOCHHA) 		1727003000NRG24150520230040237 16/05/2023 Sukhen Bai 1727003WL001761 Sukhen Bai 00415 SBIN0030078 1547 1547 Processed 20/05/2023 787176664 SukhenBai (000000)
SubTotal 3094 3094
3 KURWAI MP-27-003-020-001/146
(KHAJURIYAJAGIR) 		1727003000NRG24160520230040792 16/05/2023 Sawar Singh 1727003WL001794 Sawar Singh 00688 FINO0001446 1105 1105 Processed 20/05/2023 787176664 SawarSingh (000000)
SubTotal 1105 1105
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_160523FTO_43864 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 3094
2 KURWAI MP1727003_160523FTO_43864 Fino Payments Bank Ltd FINO0001446 MP RO 1105

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