Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:35:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_040423FTO_2032
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-27-003-007-001/356-D
(PATHARI) 		1727003000NRG23040420230568002 04/04/2023 sachin 1727003WL080765 sachin 00176 IDIB000P600 1224 1224 Processed 06/05/2023 530953490 sachin (000000)
SubTotal 1224 1224
2 KURWAI MP-27-003-039-001/6863
(MALA) 		1727003000NRG23040420230568004 04/04/2023 ajay 1727003WL080766 ajay 00415 SBIN0030078 408 408 Processed 06/05/2023 530953490 ajay (000000)
3 KURWAI MP-27-003-039-001/6863
(MALA) 		1727003000NRG23040420230568003 04/04/2023 neelesh 1727003WL080766 neelesh 00415 SBIN0030078 408 408 Processed 06/05/2023 530953490 neelesh (000000)
SubTotal 816 816
4 KURWAI MP-27-003-038-003/43148
(BAJEER BADA) 		1727003038NRG23030420230567015 04/04/2023 Munna lal 1727003038WL080692 Munna lal 00697 BKID0MG7054 1224 1224 Processed 06/05/2023 530953490 Munnalal (000000)
SubTotal 1224 1224
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_040423FTO_2032 Indian Bank IDIB000P600 PATHARI 1224
2 KURWAI MP1727003_040423FTO_2032 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 816
3 KURWAI MP1727003_040423FTO_2032 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1224

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