Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:48:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_140923FTO_265283
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-27-003-006-003/907771
(DADOORAR) 		1727003006NRG24140920230224471 14/09/2023 manoj 1727003006WL017985 manoj 00415 SBIN0030078 1547 1547 Processed 21/09/2023 331290892 manoj (000000)
2 KURWAI MP-27-003-012-002/322
(KANKAR) 		1727003012NRG24140920230224566 14/09/2023 ARBIND 1727003012WL017998 ARBIND 00415 SBIN0030078 1326 1326 Processed 21/09/2023 331290892 ARBIND (000000)
SubTotal 2873 2873
3 KURWAI MP-27-003-045-003/5150
(DEVLI) 		1727003000NRG24140920230224520 14/09/2023 Khuman singh 1727003WL017990 Khuman singh 00688 FINO0001446 1326 1326 Processed 21/09/2023 331290892 Khumansingh (000000)
SubTotal 1326 1326
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_140923FTO_265283 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2873
2 KURWAI MP1727003_140923FTO_265283 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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