Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020922APB_FTO_372035
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-01-005-024-001/116
(SIGHORA) 		1701005024NRG23310820220817584 02/09/2022 shivnarayan 1701005024WL012894 shivnarayan 00415 SBIN0003761 1224 1224 Processed 03/10/2022 387806357 shivnarayan STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-024-001/192
(SIGHORA) 		1701005024NRG23310820220817587 02/09/2022 mahesh 1701005024WL012894 mahesh 00415 SBIN0003761 1224 1224 Processed 03/10/2022 387806357 mahesh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-024-001/193
(SIGHORA) 		1701005024NRG23310820220817588 02/09/2022 BACHCHU 1701005024WL012894 BACHCHU 00415 SBIN0003761 1224 1224 Processed 03/10/2022 387806357 BACHCHU UCO BANK(607066)
4 JOURA MP-01-005-024-002/27
(SIGHORA) 		1701005024NRG23310820220817599 02/09/2022 vishambhar 1701005024WL012895 vishambhar 00415 SBIN0003761 1224 1224 Processed 03/10/2022 387806357 vishambhar STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-024-002/9
(SIGHORA) 		1701005024NRG23310820220817605 02/09/2022 durga singh 1701005024WL012895 durga singh 00415 SBIN0003761 1224 1224 Processed 03/10/2022 387806357 durgasingh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
6 JOURA MP-01-005-024-002/74
(SIGHORA) 		1701005024NRG23310820220817604 02/09/2022 malkhan 1701005024WL012895 malkhan 00415 SBIN0030092 1224 1224 Processed 03/10/2022 387806357 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
7 JOURA MP-01-005-024-001/195
(SIGHORA) 		1701005024NRG23310820220817589 02/09/2022 suresh 1701005024WL012894 suresh 00603 CBIN0R20002 1224 1224 Processed 03/10/2022 387806357 suresh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020922APB_FTO_372035 State Bank of India SBIN0003761 ADB JOURA 6120
2 JOURA MP1701005_020922APB_FTO_372035 State Bank of India SBIN0030092 JOURA 1224
3 JOURA MP1701005_020922APB_FTO_372035 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224

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