Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:27:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_230523FTO_53353
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-27-003-027-002/426
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050760 23/05/2023 Savtri bai 1727003WL002298 Savtri bai 00415 SBIN0007729 1326 1326 Processed 29/05/2023 040456453 Savtribai (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003000NRG24230520230050341 23/05/2023 Raman 1727003WL002275 Raman 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456453 Raman (000000)
3 KURWAI MP-27-003-011-003/30102
(PADOCHHA) 		1727003000NRG24230520230050342 23/05/2023 Saroj Bai 1727003WL002275 Saroj Bai 00415 SBIN0030078 1105 1105 Processed 29/05/2023 040456453 SarojBai (000000)
SubTotal 2210 2210
4 KURWAI MP-27-003-027-003/256
(KACHHIKUMHARIYA) 		1727003000NRG24230520230050751 23/05/2023 Leela bai 1727003WL002296 Leela bai 00697 BKID0MG7061 1326 1326 Processed 29/05/2023 040456453 Leelabai (000000)
SubTotal 1326 1326
5 KURWAI MP-27-003-011-003/3519
(PADOCHHA) 		1727003000NRG24230520230050343 23/05/2023 Shri Bai 1727003WL002275 Shri Bai 00697 BKID0MG7067 1105 1105 Processed 29/05/2023 040456453 ShriBai (000000)
SubTotal 1105 1105
6 KURWAI MP-27-003-011-003/2125
(PADOCHHA) 		1727003000NRG24230520230050340 23/05/2023 Sanjay Kevat 1727003WL002275 Sanjay Kevat 00697 BKID0MG7068 1105 1105 Processed 29/05/2023 040456453 SanjayKevat (000000)
SubTotal 1105 1105
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURWAI MP1727003_230523FTO_53353 State Bank of India SBIN0007729 BARWAI VB 1326
2 KURWAI MP1727003_230523FTO_53353 State Bank of India SBIN0030078 MAIN ROAD, KURWAI 2210
3 KURWAI MP1727003_230523FTO_53353 Madhya Pradesh Gramin Bank BKID0MG7061 Kurwai 1326
4 KURWAI MP1727003_230523FTO_53353 Madhya Pradesh Gramin Bank BKID0MG7067 Layra 1105
5 KURWAI MP1727003_230523FTO_53353 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1105

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