Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:39:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230523APB_FTO_53862
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-27-003-026-001/1-A
(MADAUKHEDI) 		1727003000NRG24230520230050919 23/05/2023 anil klabat 1727003WL002308 anil klabat 00697 BKID0MG7054 1326 1326 Processed 29/05/2023 040580726 anilklabat STATE BANK OF INDIA(508548)
2 KURWAI MP-27-003-026-001/86-A
(MADAUKHEDI) 		1727003000NRG24230520230050920 23/05/2023 lakshmi bai 1727003WL002308 lakshmi bai 00697 BKID0MG7054 1326 1326 Processed 29/05/2023 040580726 lakshmibai NARMADA JHABUA GRAMIN BANK(508515)
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_230523APB_FTO_53862 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 2652

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