Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_160522APB_FTO_127681
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) 		1701005024NRG23160520220259553 16/05/2022 shivnarayan 1701005024WL003811 shivnarayan 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887143706 shivnarayan STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-024-001/192
(SIGHORA) 		1701005024NRG23160520220259556 16/05/2022 mahesh 1701005024WL003811 mahesh 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887143706 mahesh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-024-001/193
(SIGHORA) 		1701005024NRG23160520220259557 16/05/2022 BACHCHU 1701005024WL003811 BACHCHU 00415 SBIN0003761 1224 1224 Processed 26/05/2022 887143706 BACHCHU UCO BANK(607066)
SubTotal 3672 3672
4 JOURA MP-01-005-024-001/195
(SIGHORA) 		1701005024NRG23160520220259560 16/05/2022 suresh 1701005024WL003811 suresh 00603 CBIN0R20002 1224 1224 Processed 26/05/2022 887143706 suresh UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160522APB_FTO_127681 State Bank of India SBIN0003761 ADB JOURA 3672
2 JOURA MP1701005_160522APB_FTO_127681 Central Madhya Pradesh Gramin Bank CBIN0R20002 Joura 1224

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