Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050923APB_FTO_251687
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-01-005-037-001/78
(BAGHORAKHURD) 		1701005037NRG24050920230845684 05/09/2023 vimla 1701005037WL012135 vimla 00165 IBKL0001594 1326 1326 Processed 12/09/2023 161773563 vimla STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 JOURA MP-01-005-037-001/78
(BAGHORAKHURD) 		1701005037NRG24050920230845683 05/09/2023 gatti 1701005037WL012135 gatti 00415 SBIN0003761 1326 1326 Processed 12/09/2023 161773563 gatti STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 JOURA MP-01-005-037-001/267
(BAGHORAKHURD) 		1701005037NRG24050920230845663 05/09/2023 Brajkishor 1701005037WL012135 Brajkishor 00415 SBIN0030092 1326 1326 Processed 12/09/2023 161773563 Brajkishor BANK OF BARODA(606985)
4 JOURA MP-01-005-037-001/564-D
(BAGHORAKHURD) 		1701005037NRG24050920230845670 05/09/2023 satendra 1701005037WL012135 satendra 00415 SBIN0030092 1326 1326 Processed 12/09/2023 161773563 satendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 JOURA MP-01-005-037-001/174
(BAGHORAKHURD) 		1701005037NRG24050920230845661 05/09/2023 pancham 1701005037WL012135 pancham 00468 UBIN0543527 1326 1326 Processed 12/09/2023 161773563 pancham STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-037-001/174
(BAGHORAKHURD) 		1701005037NRG24050920230845662 05/09/2023 shashi 1701005037WL012135 shashi 00468 UBIN0543527 1326 1326 Processed 12/09/2023 161773563 shashi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 JOURA MP-01-005-037-001/95
(BAGHORAKHURD) 		1701005037NRG24050920230845687 05/09/2023 sunita 1701005037WL012135 sunita 00688 FINO0001001 1326 1326 Processed 12/09/2023 161773563 sunita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 JOURA MP-01-005-037-001/286-B
(BAGHORAKHURD) 		1701005037NRG24050920230845664 05/09/2023 santo 1701005037WL012135 santo 00688 FINO0001446 1326 1326 Processed 12/09/2023 161773563 santo STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050923APB_FTO_251687 IDBI Bank IBKL0001594 MORENA 1326
2 JOURA MP1701005_050923APB_FTO_251687 State Bank of India SBIN0003761 ADB JOURA 1326
3 JOURA MP1701005_050923APB_FTO_251687 State Bank of India SBIN0030092 JOURA 2652
4 JOURA MP1701005_050923APB_FTO_251687 Union Bank of India UBIN0543527 MORENA 2652
5 JOURA MP1701005_050923APB_FTO_251687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 JOURA MP1701005_050923APB_FTO_251687 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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