Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_180523APB_FTO_46811
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)
1701005026NRG24180520230082477 18/05/2023 GABBAR 1701005026WL000915 GABBAR 00089 CBIN0281373 1326 1326 Processed 24/05/2023 836142462 GABBAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 JOURA MP-01-005-026-002/7410
(GUDHAASAN)
1701005026NRG24180520230082400 18/05/2023 sukhpal 1701005026WL000915 sukhpal 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142462 sukhpal STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-026-002/7411
(GUDHAASAN)
1701005026NRG24180520230082403 18/05/2023 arjun 1701005026WL000915 arjun 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142462 arjun STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-026-002/7412
(GUDHAASAN)
1701005026NRG24180520230082404 18/05/2023 garsingh 1701005026WL000915 garsingh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142462 garsingh UCO BANK(607066)
5 JOURA MP-01-005-026-002/7412
(GUDHAASAN)
1701005026NRG24180520230082405 18/05/2023 garsingh 1701005026WL000915 garsingh 00691 IPOS0000001 1326 1326 Processed 24/05/2023 836142462 garsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_180523APB_FTO_46811 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_180523APB_FTO_46811 India Post Payments Bank IPOS0000001 Morena 5304

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