Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_260723FTO_188189
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-27-003-059-001/420-A
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176057 26/07/2023 sunil 1727003WL011307 sunil 00468 UBIN0536482 884 884 Processed 31/07/2023 263705661 sunil (000000)
SubTotal 884 884
2 KURWAI MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL) 		1727003000NRG24250720230176061 26/07/2023 Jitendra raikwar 1727003WL011307 Jitendra raikwar 00697 BKID0NAMRGB 884 884 Processed 31/07/2023 263705661 Jitendraraikwar (000000)
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_260723FTO_188189 Union Bank of India UBIN0536482 SIHORA(VIDISHA) 884
2 KURWAI MP1727003_260723FTO_188189 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA 884

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