Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240623FTO_124134
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 JOURA MP-01-005-030-001/104-B
(CHHADEH) 		1701005030NRG24240620230355976 24/06/2023 Kalla 1701005030WL004474 Kalla 00468 UBIN0543527 1326 1326 Processed 28/06/2023 591029956 Kalla (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-030-001/214-A
(CHHADEH) 		1701005030NRG24240620230355948 24/06/2023 ravindra 1701005030WL004472 ravindra 00688 FINO0001446 1326 1326 Rejected 28/06/2023 591029956 A/c Blocked or Frozen
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 JOURA MP1701005_240623FTO_124134 Union Bank of India UBIN0543527 MORENA 1326
2 JOURA MP1701005_240623FTO_124134 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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