Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:33:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_200623FTO_110823
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-27-003-069-001/7384
(KHAJURIYA PATHHARI) 		1727003069NRG24200620230105556 20/06/2023 mohani 1727003069WL005496 mohani 00176 IDIB000P600 1326 1326 Processed 24/06/2023 523234062 mohani (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-050-003/663
(BARETHHA) 		1727003050NRG24200620230105657 20/06/2023 chen singh 1727003050WL005506 chen singh 00415 SBIN0012184 1326 1326 Processed 24/06/2023 523234062 chensingh (000000)
SubTotal 1326 1326
3 KURWAI MP-27-003-050-003/360
(BARETHHA) 		1727003050NRG24200620230105650 20/06/2023 heeralal 1727003050WL005506 heeralal 00415 SBIN0030078 1326 1326 Processed 24/06/2023 523234062 heeralal (000000)
SubTotal 1326 1326
4 KURWAI MP-27-003-022-002/640
(FATEHPUR) 		1727003022NRG24190620230104948 20/06/2023 naved khan 1727003022WL005458 naved khan 00697 BKID0MG7054 884 884 Processed 24/06/2023 523234062 navedkhan (000000)
SubTotal 884 884
Total 4862 4862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_200623FTO_110823 Indian Bank IDIB000P600 PATHARI 1326
2 KURWAI MP1727003_200623FTO_110823 State Bank of India SBIN0012184 MANDI BAMORA 1326
3 KURWAI MP1727003_200623FTO_110823 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 1326
4 KURWAI MP1727003_200623FTO_110823 Madhya Pradesh Gramin Bank BKID0MG7054 Mahlua Chouraha 884

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