Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150923APB_FTO_266694
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-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG24150920230913959 15/09/2023 manoj 1701005017WL013225 manoj 00089 CBIN0281373 1326 1326 Processed 25/09/2023 395137835 manoj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-017-001/1
(CHACHIHA) 		1701005017NRG24150920230913955 15/09/2023 PANNA 1701005017WL013225 PANNA 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395137835 PANNA FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-017-001/115
(CHACHIHA) 		1701005017NRG24150920230913957 15/09/2023 narendra 1701005017WL013225 narendra 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395137835 narendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-017-001/120
(CHACHIHA) 		1701005017NRG24150920230913961 15/09/2023 LAJJARAM TYAGI 1701005017WL013225 LAJJARAM TYAGI 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395137835 LAJJARAMTYAGI STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-017-001/129
(CHACHIHA) 		1701005017NRG24150920230913962 15/09/2023 SUMER SIKARWAR 1701005017WL013225 SUMER SIKARWAR 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395137835 SUMERSIKARWAR STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-017-001/134
(CHACHIHA) 		1701005017NRG24150920230913963 15/09/2023 GAJENDRA 1701005017WL013225 GAJENDRA 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395137835 GAJENDRA STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-017-001/139
(CHACHIHA) 		1701005017NRG24150920230913964 15/09/2023 pramod 1701005017WL013225 pramod 00415 SBIN0003761 1326 1326 Processed 25/09/2023 395137835 pramod STATE BANK OF INDIA(508548)
SubTotal 7956 7956
8 JOURA MP-01-005-017-001/102
(CHACHIHA) 		1701005017NRG24150920230913956 15/09/2023 ramveer tyagi 1701005017WL013225 ramveer tyagi 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395137835 ramveertyagi STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-017-001/117
(CHACHIHA) 		1701005017NRG24150920230913958 15/09/2023 KAMLESH PRAJAPATI 1701005017WL013225 KAMLESH PRAJAPATI 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395137835 KAMLESHPRAJAPATI STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-017-001/12
(CHACHIHA) 		1701005017NRG24150920230913960 15/09/2023 NATTHI JATAV 1701005017WL013225 NATTHI JATAV 00415 SBIN0030092 1326 1326 Processed 25/09/2023 395137835 NATTHIJATAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150923APB_FTO_266694 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_150923APB_FTO_266694 State Bank of India SBIN0003761 ADB JOURA 7956
3 JOURA MP1701005_150923APB_FTO_266694 State Bank of India SBIN0030092 JOURA 3978

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