Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:06:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_100623FTO_82265
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-01-005-060-001/2229-C
(UMEDGARHBANSI) 		1701005060NRG24100620230250077 10/06/2023 Kalpna 1701005060WL003098 Kalpna 00177 IOBA0002417 1326 1326 Processed 15/06/2023 365003997 Kalpna (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-060-001/2228
(UMEDGARHBANSI) 		1701005060NRG24100620230250074 10/06/2023 shasi 1701005060WL003098 shasi 00415 SBIN0000430 1326 1326 Processed 15/06/2023 365003997 shasi (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-060-001/103-A
(UMEDGARHBANSI) 		1701005060NRG24100620230250053 10/06/2023 Birendra 1701005060WL003098 Birendra 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003997 Birendra (000000)
4 JOURA MP-01-005-060-001/2229-A
(UMEDGARHBANSI) 		1701005060NRG24100620230250075 10/06/2023 prempal 1701005060WL003098 prempal 00462 UCBA0000043 1326 1326 Processed 15/06/2023 365003997 prempal (000000)
SubTotal 2652 2652
5 JOURA MP-01-005-060-001/1109-A
(UMEDGARHBANSI) 		1701005060NRG24100620230250056 10/06/2023 Vishambar 1701005060WL003098 Vishambar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 365003997 Vishambar (000000)
SubTotal 1326 1326
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_100623FTO_82265 Indian Overseas Bank IOBA0002417 MORENA 1326
2 JOURA MP1701005_100623FTO_82265 State Bank of India SBIN0000430 MORENA 1326
3 JOURA MP1701005_100623FTO_82265 UCO Bank UCBA0000043 MORENA 2652
4 JOURA MP1701005_100623FTO_82265 India Post Payments Bank IPOS0000001 Morena 1326

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