Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_110523APB_FTO_37324
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-27-003-071-001/1255
(RAMGAD) 		1727003071NRG24110520230034619 11/05/2023 RAMKISHAN 1727003071WL001476 RAMKISHAN 00014 ALLA0210871 1326 1326 Processed 20/05/2023 775880901 RAMKISHAN STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-071-001/1266
(RAMGAD) 		1727003071NRG24110520230034620 11/05/2023 diviya 1727003071WL001476 diviya 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775880901 diviya JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
3 KURWAI MP-27-003-071-002/1496
(RAMGAD) 		1727003071NRG24110520230034623 11/05/2023 Ballobai 1727003071WL001476 Ballobai 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775880901 Ballobai BANK OF BARODA(606985)
4 KURWAI MP-27-003-071-002/1496
(RAMGAD) 		1727003071NRG24110520230034624 11/05/2023 Parmanand 1727003071WL001476 Parmanand 00014 ALLA0210871 1326 1326 Processed 19/05/2023 775880901 Parmanand INDIAN BANK(607105)
SubTotal 5304 5304
5 KURWAI MP-27-003-071-002/7093
(RAMGAD) 		1727003071NRG24110520230034625 11/05/2023 SITARAM 1727003071WL001476 SITARAM 00176 IDIB000P600 1326 1326 Processed 19/05/2023 775880901 SITARAM UCO BANK(607066)
SubTotal 1326 1326
6 KURWAI MP-27-003-071-002/7093
(RAMGAD) 		1727003071NRG24110520230034626 11/05/2023 jamna bai 1727003071WL001476 jamna bai 00415 SBIN0017107 1326 1326 Processed 20/05/2023 775880901 jamnabai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_110523APB_FTO_37324 Allahabad Bank ALLA0210871 PATHARI 5304
2 KURWAI MP1727003_110523APB_FTO_37324 Indian Bank IDIB000P600 PATHARI 1326
3 KURWAI MP1727003_110523APB_FTO_37324 State Bank of India SBIN0017107 Pathari 1326

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