Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:58:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_120523APB_FTO_39739
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-01-005-026-002/7690
(GUDHAASAN) 		1701005026NRG24110520230043920 12/05/2023 GABBAR 1701005026WL000466 GABBAR 00089 CBIN0281373 1105 1105 Processed 19/05/2023 775844901 GABBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
2 JOURA MP-01-005-026-002/7410
(GUDHAASAN) 		1701005026NRG24110520230043843 12/05/2023 sukhpal 1701005026WL000466 sukhpal 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844901 sukhpal STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-026-002/7411
(GUDHAASAN) 		1701005026NRG24110520230043846 12/05/2023 arjun 1701005026WL000466 arjun 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844901 arjun STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-026-002/7412
(GUDHAASAN) 		1701005026NRG24110520230043848 12/05/2023 garsingh 1701005026WL000466 garsingh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844901 garsingh CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-026-002/7412
(GUDHAASAN) 		1701005026NRG24110520230043847 12/05/2023 garsingh 1701005026WL000466 garsingh 00691 IPOS0000001 1326 1326 Processed 19/05/2023 775844901 garsingh UCO BANK(607066)
SubTotal 5304 5304
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_120523APB_FTO_39739 Central Bank Of India CBIN0281373 JOURA 1105
2 JOURA MP1701005_120523APB_FTO_39739 India Post Payments Bank IPOS0000001 Morena 5304

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