Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260623FTO_126794
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-01-005-022-001/335
(DONGARPUR) 		1701005022NRG24260620230360254 26/06/2023 dhara yadav 1701005022WL004565 dhara yadav 00048 BKID0009028 1326 1326 Processed 05/07/2023 702794670 dharayadav (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-022-001/133
(DONGARPUR) 		1701005022NRG24260620230360221 26/06/2023 dinesh 1701005022WL004565 dinesh 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702794670 dinesh (000000)
3 JOURA MP-01-005-022-001/158
(DONGARPUR) 		1701005022NRG24260620230360224 26/06/2023 visambar 1701005022WL004565 visambar 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702794670 visambar (000000)
SubTotal 2652 2652
4 JOURA MP-01-005-022-001/279-B
(DONGARPUR) 		1701005022NRG24260620230360234 26/06/2023 VIJAY SINGH JATAV 1701005022WL004565 VIJAY SINGH JATAV 00688 FINO0001001 1326 1326 Processed 05/07/2023 702794670 VIJAYSINGHJATAV (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260623FTO_126794 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_260623FTO_126794 State Bank of India SBIN0003761 ADB JOURA 2652
3 JOURA MP1701005_260623FTO_126794 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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