Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_100723FTO_158533
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-01-005-030-001/101
(CHHADEH) 		1701005030NRG24100720230455771 10/07/2023 Badan singh 1701005030WL006081 Badan singh 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 211583064 A/c Blocked or Frozen
2 JOURA MP-01-005-030-001/12-B
(CHHADEH) 		1701005030NRG24100720230455787 10/07/2023 janak singh 1701005030WL006081 janak singh 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 211583064 A/c Blocked or Frozen
3 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG24100720230455797 10/07/2023 Ashok 1701005030WL006081 Ashok 00703 AIRP0000001 1105 1105 Rejected 28/07/2023 211583064 A/c Blocked or Frozen
SubTotal 3315 3315
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100723FTO_158533 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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