Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_270623FTO_132614
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-01-005-045-001/109-A
(ATA) 		1701005045NRG24260620230366888 27/06/2023 saroj 1701005045WL004665 saroj 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702675787 saroj (000000)
2 JOURA MP-01-005-045-001/109-A
(ATA) 		1701005045NRG24260620230366889 27/06/2023 saroj 1701005045WL004665 saroj 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702675787 saroj (000000)
3 JOURA MP-01-005-045-001/210
(ATA) 		1701005045NRG24260620230366922 27/06/2023 sarandai 1701005045WL004665 sarandai 00415 SBIN0030237 1326 1326 Processed 05/07/2023 702675787 sarandai (000000)
SubTotal 3978 3978
4 JOURA MP-01-005-045-001/153-B
(ATA) 		1701005045NRG24260620230366908 27/06/2023 shrinivas 1701005045WL004665 shrinivas 00688 FINO0001446 1326 1326 Processed 05/07/2023 702675787 shrinivas (000000)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_270623FTO_132614 State Bank of India SBIN0030237 SUMAOLI 3978
2 JOURA MP1701005_270623FTO_132614 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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