Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_291223FTO_412900
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-27-003-073-001/2575
(BADOH) 		1727003073NRG24291220230370066 29/12/2023 AASHIV 1727003073WL031260 AASHIV 00014 ALLA0210871 1105 1105 Processed 11/03/2024 644149991 AASHIV (000000)
2 KURWAI MP-27-003-073-001/3325
(BADOH) 		1727003073NRG24291220230370070 29/12/2023 nikita 1727003073WL031260 nikita 00014 ALLA0210871 1326 1326 Processed 11/03/2024 644149991 nikita (000000)
3 KURWAI MP-27-003-073-001/8394
(BADOH) 		1727003073NRG24291220230370108 29/12/2023 SACHIN 1727003073WL031260 SACHIN 00014 ALLA0210871 1326 1326 Processed 11/03/2024 644149991 SACHIN (000000)
SubTotal 3757 3757
4 KURWAI MP-27-003-073-001/2256
(BADOH) 		1727003073NRG24291220230370063 29/12/2023 Chand miya 1727003073WL031260 Chand miya 00415 SBIN0017107 1326 1326 Processed 11/03/2024 644149991 Chandmiya (000000)
5 KURWAI MP-27-003-073-001/8211
(BADOH) 		1727003073NRG24291220230370107 29/12/2023 mukesh kumar kushwah 1727003073WL031260 mukesh kumar kushwah 00415 SBIN0017107 1326 1326 Processed 11/03/2024 644149991 mukeshkumarkushwah (000000)
SubTotal 2652 2652
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_291223FTO_412900 Allahabad Bank ALLA0210871 PATHARI 3757
2 KURWAI MP1727003_291223FTO_412900 State Bank of India SBIN0017107 Pathari 2652

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