Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:31:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : VIDISHA Block : KURWAI
Fto No. : MP1727003_191023FTO_325101
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-27-003-019-001/24005
(BARWAI) 		1727003019NRG24191020230265250 19/10/2023 Chandresh 1727003019WL022820 Chandresh 00415 SBIN0007729 1326 1326 Processed 08/11/2023 286891244 Chandresh (000000)
SubTotal 1326 1326
2 KURWAI MP-27-003-046-003/122
(SIRNOTA) 		1727003000NRG24191020230265236 19/10/2023 abhishek dhanak 1727003WL022818 abhishek dhanak 00697 BKID0MG7068 1326 1326 Processed 08/11/2023 286891244 abhishekdhanak (000000)
SubTotal 1326 1326
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_191023FTO_325101 State Bank of India SBIN0007729 BARWAI VB 1326
2 KURWAI MP1727003_191023FTO_325101 Madhya Pradesh Gramin Bank BKID0MG7068 Sihora-Vidisha 1326

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