Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:17:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_060423APB_FTO_3688
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-27-003-047-002/1155
(BHAISWAYA) 		1727003000NRG23060420230568507 06/04/2023 RAJENDRA SINGH 1727003WL080814 RAJENDRA SINGH 00462 UCBA0002897 816 816 Processed 16/05/2023 640543928 RAJENDRASINGH UCO BANK(607066)
SubTotal 816 816
2 KURWAI MP-27-003-047-002/222
(BHAISWAYA) 		1727003000NRG23060420230568508 06/04/2023 Anajna devi 1727003WL080814 Anajna devi 00697 BKID0NAMRGB 816 816 Processed 16/05/2023 640543928 Anajnadevi STATE BANK OF INDIA(508548)
SubTotal 816 816
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_060423APB_FTO_3688 UCO Bank UCBA0002897 Ganjbasoda 816
2 KURWAI MP1727003_060423APB_FTO_3688 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 816

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