Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:12:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_030623FTO_70313
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-01-005-024-002/316-C
(SIGHORA) 		1701005024NRG24030620230198262 03/06/2023 LAXMI 1701005024WL002456 LAXMI 00089 CBIN0281373 1326 1326 Processed 07/06/2023 216080452 LAXMI (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-024-002/111-B
(SIGHORA) 		1701005024NRG24030620230198255 03/06/2023 Vikash 1701005024WL002456 Vikash 00415 SBIN0003761 1326 1326 Rejected 07/06/2023 216080452 No Such Account
3 JOURA MP-01-005-024-002/111-B
(SIGHORA) 		1701005024NRG24010620230184677 03/06/2023 Vikash 1701005024WL002291 Vikash 00415 SBIN0003761 1326 1326 Rejected 07/06/2023 216080452 No Such Account
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030623FTO_70313 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_030623FTO_70313 State Bank of India SBIN0003761 ADB JOURA 2652

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