Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:45:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_030523FTO_27660
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-27-003-047-003/980
(BHAISWAYA) 		1727003000NRG24030520230024448 03/05/2023 PAWAN KUMAR 1727003WL001046 PAWAN KUMAR 00089 CBIN0280740 1105 1105 Processed 15/05/2023 689299761 PAWANKUMAR (000000)
SubTotal 1105 1105
2 KURWAI MP-27-003-047-003/944
(BHAISWAYA) 		1727003000NRG24030520230024445 03/05/2023 RUPESH KUMAR SEN 1727003WL001046 RUPESH KUMAR SEN 00415 SBIN0030205 1105 1105 Processed 15/05/2023 689299761 RUPESHKUMARSEN (000000)
SubTotal 1105 1105
3 KURWAI MP-27-003-005-001/103962
(SHEKHAPUR) 		1727003000NRG24030520230024471 03/05/2023 sabir 1727003WL001047 sabir 00462 UCBA0001289 221 221 Processed 15/05/2023 689299761 sabir (000000)
SubTotal 221 221
4 KURWAI MP-27-003-020-001/89
(KHAJURIYAJAGIR) 		1727003000NRG24030520230024392 03/05/2023 NARESH 1727003WL001043 NARESH 00688 FINO0001446 1547 1547 Processed 15/05/2023 689299761 NARESH (000000)
SubTotal 1547 1547
5 KURWAI MP-27-003-047-003/922
(BHAISWAYA) 		1727003000NRG24030520230024443 03/05/2023 DHARMENDRA SHARMA 1727003WL001046 DHARMENDRA SHARMA 00697 BKID0MG7068 1105 1105 Processed 15/05/2023 689299761 DHARMENDRASHARMA (000000)
SubTotal 1105 1105
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_030523FTO_27660 Central Bank Of India CBIN0280740 MANDI BAMORA 1105
2 KURWAI MP1727003_030523FTO_27660 State Bank of India SBIN0030205 KULHAR 1105
3 KURWAI MP1727003_030523FTO_27660 UCO Bank UCBA0001289 MALHARGARH 221
4 KURWAI MP1727003_030523FTO_27660 Fino Payments Bank Ltd FINO0001446 MP RO 1547
5 KURWAI MP1727003_030523FTO_27660 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105

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