Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260723FTO_188587
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-27-003-025-004/39
(RAJPUR) 		1727003025NRG24260720230177281 26/07/2023 manoj 1727003025WL011530 manoj 00415 SBIN0030078 1326 1326 Processed 31/07/2023 263705684 manoj (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-060-001/99988
(BHALBAMORA) 		1727003060NRG24260720230177374 26/07/2023 kashiram 1727003060WL011546 kashiram 00688 FINO0001446 1326 1326 Processed 31/07/2023 263705684 kashiram (000000)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260723FTO_188587 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
2 KURWAI MP1727003_260723FTO_188587 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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