Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:49:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240823APB_FTO_232883
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-01-005-011-001/196
(URHEDI) 		1701005011NRG24230820230746444 24/08/2023 jalim singh kushwah 1701005011WL010709 jalim singh kushwah 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567593 jalimsinghkushwah STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-011-001/367-A
(URHEDI) 		1701005011NRG24230820230746446 24/08/2023 Gopal kushwah 1701005011WL010709 Gopal kushwah 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567593 Gopalkushwah STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-011-001/367-A
(URHEDI) 		1701005011NRG24230820230746447 24/08/2023 Vidhya kushwah 1701005011WL010709 Vidhya kushwah 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567593 Vidhyakushwah STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-011-001/520-A
(URHEDI) 		1701005011NRG24230820230746450 24/08/2023 mithlesh 1701005011WL010709 mithlesh 00415 SBIN0003761 1326 1326 Processed 30/08/2023 796567593 mithlesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 JOURA MP-01-005-011-001/382
(URHEDI) 		1701005011NRG24230820230746449 24/08/2023 raju kushwah 1701005011WL010709 raju kushwah 00415 SBIN0030138 1326 1326 Processed 30/08/2023 796567593 rajukushwah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 JOURA MP-01-005-011-001/196-A
(URHEDI) 		1701005011NRG24230820230746445 24/08/2023 ballu singh 1701005011WL010709 ballu singh 00468 UBIN0543527 1326 1326 Processed 29/08/2023 796567593 ballusingh UNION BANK OF INDIA(508500)
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_240823APB_FTO_232883 State Bank of India SBIN0003761 ADB JOURA 5304
2 JOURA MP1701005_240823APB_FTO_232883 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
3 JOURA MP1701005_240823APB_FTO_232883 Union Bank of India UBIN0543527 MORENA 1326

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