Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:13:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_310522APB_FTO_167819
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-01-005-033-002/177
(MAI) 		1701005033NRG23310520220368483 31/05/2022 manju yadav 1701005033WL005512 manju yadav 00078 CNRB0004780 1224 1224 Processed 04/06/2022 140224098 manjuyadav CANARA BANK(508532)
SubTotal 1224 1224
2 JOURA MP-01-005-033-002/43
(MAI) 		1701005033NRG23310520220368552 31/05/2022 Ashok 1701005033WL005513 Ashok 00415 SBIN0003761 1224 1224 Processed 04/06/2022 140224098 Ashok STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310522APB_FTO_167819 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_310522APB_FTO_167819 State Bank of India SBIN0003761 ADB JOURA 1224

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