Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300523FTO_65133
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-01-005-029-002/419
(BURAWALI) 		1701005029NRG24300520230172319 30/05/2023 Laxman puri 1701005029WL002106 Laxman puri 00415 SBIN0003761 884 884 Processed 07/06/2023 134304018 Laxmanpuri (000000)
2 JOURA MP-01-005-029-002/459
(BURAWALI) 		1701005029NRG24300520230172321 30/05/2023 Sardar 1701005029WL002106 Sardar 00415 SBIN0003761 884 884 Processed 07/06/2023 134304018 Sardar (000000)
SubTotal 1768 1768
3 JOURA MP-01-005-029-002/396
(BURAWALI) 		1701005029NRG24300520230172310 30/05/2023 Santoshi 1701005029WL002106 Santoshi 00703 AIRP0000001 884 884 Processed 07/06/2023 134304018 Santoshi (000000)
SubTotal 884 884
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_300523FTO_65133 State Bank of India SBIN0003761 ADB JOURA 1768
2 JOURA MP1701005_300523FTO_65133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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