Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:50:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200423FTO_13305
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-27-003-020-001/107
(KHAJURIYAJAGIR) 		1727003000NRG24200420230008205 20/04/2023 Rammurati Bai 1727003WL000364 Rammurati Bai 00688 FINO0001446 1326 1326 Processed 12/05/2023 647282812 RammuratiBai (000000)
2 KURWAI MP-27-003-020-001/123
(KHAJURIYAJAGIR) 		1727003000NRG24200420230008210 20/04/2023 SWARTHI 1727003WL000364 SWARTHI 00688 FINO0001446 1326 1326 Processed 12/05/2023 647282812 SWARTHI (000000)
SubTotal 2652 2652
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_200423FTO_13305 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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