Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200124APB_FTO_437968
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-01-005-053-001/221
(SILAYTHA) 		1701005053NRG24200120241683749 20/01/2024 Laffori 1701005053WL025696 Laffori 00165 IBKL0001594 1326 1326 Processed 28/03/2024 038553131 Laffori UCO BANK(607066)
SubTotal 1326 1326
2 JOURA MP-01-005-053-001/444-A
(SILAYTHA) 		1701005053NRG24200120241683750 20/01/2024 Jeetendra 1701005053WL025696 Jeetendra 00415 SBIN0003761 1326 1326 Processed 28/03/2024 038553131 Jeetendra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-053-001/105
(SILAYTHA) 		1701005053NRG24200120241683748 20/01/2024 Kaptan 1701005053WL025696 Kaptan 00462 UCBA0000043 1326 1326 Processed 28/03/2024 038553131 Kaptan UCO BANK(607066)
4 JOURA MP-01-005-053-001/457-A
(SILAYTHA) 		1701005053NRG24200120241683751 20/01/2024 sovran singh 1701005053WL025696 sovran singh 00462 UCBA0000043 1326 1326 Processed 28/03/2024 038553131 sovransingh UCO BANK(607066)
SubTotal 2652 2652
5 JOURA MP-01-005-053-001/479
(SILAYTHA) 		1701005053NRG24200120241683753 20/01/2024 rambaran 1701005053WL025696 rambaran 00553 INDB0000123 1326 1326 Processed 28/03/2024 038553131 rambaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
6 JOURA MP-01-005-053-001/477
(SILAYTHA) 		1701005053NRG24200120241683752 20/01/2024 klyan singy 1701005053WL025696 klyan singy 00553 INDB0000486 1326 1326 Processed 28/03/2024 038553131 klyansingy INDIAN BANK(607105)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200124APB_FTO_437968 IDBI Bank IBKL0001594 MORENA 1326
2 JOURA MP1701005_200124APB_FTO_437968 State Bank of India SBIN0003761 ADB JOURA 1326
3 JOURA MP1701005_200124APB_FTO_437968 UCO Bank UCBA0000043 MORENA 2652
4 JOURA MP1701005_200124APB_FTO_437968 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
5 JOURA MP1701005_200124APB_FTO_437968 IndusInd Bank Ltd. INDB0000486 RAIROO 1326

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