Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_241123FTO_364601
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) 		1727003073NRG24241120230321466 24/11/2023 AASHIV 1727003073WL027136 AASHIV 00014 ALLA0210871 1105 1105 Processed 01/01/2024 324002065 AASHIV (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-029-003/379
(BHOURANSA) 		1727003029NRG24241120230322098 24/11/2023 shaid khan 1727003029WL027180 shaid khan 00415 SBIN0030078 1326 1326 Processed 01/01/2024 324002065 shaidkhan (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24231120230320731 24/11/2023 naved khan 1727003022WL027069 naved khan 00697 BKID0MG7054 1326 1326 Processed 01/01/2024 324002065 navedkhan (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_241123FTO_364601 Allahabad Bank ALLA0210871 PATHARI 1105
2 KURWAI MP1727003_241123FTO_364601 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
3 KURWAI MP1727003_241123FTO_364601 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 1326

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