Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:27:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190523FTO_49139
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-01-005-046-001/466-C
(NITAHARA) 		1701005046NRG24190520230090825 19/05/2023 Banvari Lal Tiwari 1701005046WL001008 Banvari Lal Tiwari 00168 ICIC0000992 1105 1105 Processed 25/05/2023 866192090 BanvariLalTiwari (000000)
SubTotal 1105 1105
2 JOURA MP-01-005-028-001/128-A
(NARHELA) 		1701005028NRG24190520230091519 19/05/2023 Akash 1701005028WL001019 Akash 00415 SBIN0003761 1105 1105 Processed 25/05/2023 866192090 Akash (000000)
3 JOURA MP-01-005-028-001/522
(NARHELA) 		1701005028NRG24190520230091584 19/05/2023 Munna 1701005028WL001019 Munna 00415 SBIN0003761 1105 1105 Processed 25/05/2023 866192090 Munna (000000)
SubTotal 2210 2210
4 JOURA MP-01-005-046-001/428-B
(NITAHARA) 		1701005046NRG24190520230090816 19/05/2023 Roshani singh 1701005046WL001008 Roshani singh 00415 SBIN0030237 1105 1105 Processed 25/05/2023 866192090 Roshanisingh (000000)
SubTotal 1105 1105
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190523FTO_49139 ICICI BANK ICIC0000992 MORENA 1105
2 JOURA MP1701005_190523FTO_49139 State Bank of India SBIN0003761 ADB JOURA 2210
3 JOURA MP1701005_190523FTO_49139 State Bank of India SBIN0030237 SUMAOLI 1105

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