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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:52:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_120523FTO_39196
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-27-003-073-001/8592
(BADOH) 		1727003073NRG24110520230035553 12/05/2023 RAMVATI 1727003073WL001517 RAMVATI 00014 ALLA0210871 1105 1105 Processed 19/05/2023 775868087 RAMVATI (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-073-001/52039
(BADOH) 		1727003073NRG24110520230035537 12/05/2023 santosh 1727003073WL001517 santosh 00415 SBIN0017107 1105 1105 Processed 19/05/2023 775868087 santosh (000000)
SubTotal 1105 1105
3 KURWAI MP-27-003-030-004/188
(JARGUWA) 		1727003030NRG24120520230036524 12/05/2023 lalsingh 1727003030WL001573 lalsingh 00415 SBIN0030078 663 663 Processed 19/05/2023 775868087 lalsingh (000000)
4 KURWAI MP-27-003-032-001/1187
(PANAWAR) 		1727003032NRG24110520230035340 12/05/2023 SOURABH KUMAR 1727003032WL001505 SOURABH KUMAR 00415 SBIN0030078 1326 1326 Processed 19/05/2023 775868087 SOURABHKUMAR (000000)
SubTotal 1989 1989
5 KURWAI MP-27-003-052-003/15776
(TALAPAR) 		1727003052NRG24120520230036258 12/05/2023 durga 1727003052WL001564 durga 00468 UBIN0536482 1105 1105 Processed 19/05/2023 775868087 durga (000000)
SubTotal 1105 1105
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_120523FTO_39196 Allahabad Bank ALLA0210871 PATHARI 1105
2 KURWAI MP1727003_120523FTO_39196 State Bank of India SBIN0017107 Pathari 1105
3 KURWAI MP1727003_120523FTO_39196 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1989
4 KURWAI MP1727003_120523FTO_39196 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 1105

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