Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:14:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_220622FTO_218207
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-01-005-031-002/158-A
(MAJRA) 		1701005031NRG23220620220564694 22/06/2022 darshan 1701005031WL008154 darshan 00089 CBIN0281373 1224 1224 Processed 29/06/2022 553734312 darshan (000000)
2 JOURA MP-01-005-031-002/173
(MAJRA) 		1701005031NRG23220620220564695 22/06/2022 Brajkishor 1701005031WL008154 Brajkishor 00089 CBIN0281373 1224 1224 Processed 29/06/2022 553734312 Brajkishor (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-031-002/108-A
(MAJRA) 		1701005031NRG23220620220564691 22/06/2022 Lokendra baghel 1701005031WL008154 Lokendra baghel 00415 SBIN0003761 1224 1224 Processed 29/06/2022 553734312 Lokendrabaghel (000000)
4 JOURA MP-01-005-031-002/183
(MAJRA) 		1701005031NRG23220620220564697 22/06/2022 deevan 1701005031WL008154 deevan 00415 SBIN0003761 1224 1224 Processed 29/06/2022 553734312 deevan (000000)
5 JOURA MP-01-005-031-002/201-A
(MAJRA) 		1701005031NRG23220620220564700 22/06/2022 Narendra 1701005031WL008154 Narendra 00415 SBIN0003761 1224 1224 Processed 29/06/2022 553734312 Narendra (000000)
6 JOURA MP-01-005-031-002/208
(MAJRA) 		1701005031NRG23220620220564701 22/06/2022 munna singh baghel 1701005031WL008154 munna singh baghel 00415 SBIN0003761 1224 1224 Processed 29/06/2022 553734312 munnasinghbaghel (000000)
SubTotal 4896 4896
7 JOURA MP-01-005-031-002/208-B
(MAJRA) 		1701005031NRG23220620220564702 22/06/2022 jitendra 1701005031WL008154 jitendra 00415 SBIN0030092 1224 1224 Processed 29/06/2022 553734312 jitendra (000000)
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_220622FTO_218207 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_220622FTO_218207 State Bank of India SBIN0003761 ADB JOURA 4896
3 JOURA MP1701005_220622FTO_218207 State Bank of India SBIN0030092 JOURA 1224

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