Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:31:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_020923APB_FTO_246157
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-01-005-030-001/109
(CHHADEH) 		1701005030NRG24020920230819551 02/09/2023 SHYAMSINGH 1701005030WL011780 SHYAMSINGH 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 SHYAMSINGH CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG24020920230819558 02/09/2023 SANTOSHI 1701005030WL011782 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 SANTOSHI STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG24020920230819552 02/09/2023 Vijay singh 1701005030WL011780 Vijay singh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 Vijaysingh CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG24020920230819559 02/09/2023 Rajaram 1701005030WL011782 Rajaram 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 Rajaram CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/29
(CHHADEH) 		1701005030NRG24020920230819553 02/09/2023 Man singh 1701005030WL011780 Man singh 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 Mansingh CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG24020920230819555 02/09/2023 Ramhet 1701005030WL011780 Ramhet 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 Ramhet CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/9
(CHHADEH) 		1701005030NRG24020920230819564 02/09/2023 Ramdayal 1701005030WL011782 Ramdayal 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 Ramdayal STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-030-001/9
(CHHADEH) 		1701005030NRG24020920230819563 02/09/2023 Ramdayal 1701005030WL011782 Ramdayal 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067037477 Ramdayal STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG24020920230819561 02/09/2023 arati 1701005030WL011782 arati 00415 SBIN0030092 663 663 Processed 07/09/2023 067037477 arati STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG24020920230819560 02/09/2023 BRAJESH 1701005030WL011782 BRAJESH 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067037477 BRAJESH STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-030-001/310
(CHHADEH) 		1701005030NRG24020920230819554 02/09/2023 bhura 1701005030WL011780 bhura 00415 SBIN0030092 1326 1326 Processed 07/09/2023 067037477 bhura STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 JOURA MP-01-005-030-001/37
(CHHADEH) 		1701005030NRG24020920230819562 02/09/2023 Lakhan 1701005030WL011782 Lakhan 00666 IDFB0041381 1326 1326 Processed 07/09/2023 067037477 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020923APB_FTO_246157 Central Bank Of India CBIN0281373 JOURA 10608
2 JOURA MP1701005_020923APB_FTO_246157 State Bank of India SBIN0030092 JOURA 3315
3 JOURA MP1701005_020923APB_FTO_246157 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326

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