Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_091222FTO_571657
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-01-005-040-002/425
(HATHARIA) 		1701005040NRG23091220221139432 09/12/2022 pramod 1701005040WL021292 pramod 00415 SBIN0030237 204 204 Processed 17/12/2022 764594670 pramod (000000)
2 JOURA MP-01-005-040-002/425
(HATHARIA) 		1701005040NRG23091220221139433 09/12/2022 rena 1701005040WL021292 rena 00415 SBIN0030237 204 204 Processed 17/12/2022 764594670 rena (000000)
3 JOURA MP-01-005-040-002/448
(HATHARIA) 		1701005040NRG23091220221139440 09/12/2022 Ramkrishan 1701005040WL021292 Ramkrishan 00415 SBIN0030237 204 204 Processed 17/12/2022 764594670 Ramkrishan (000000)
4 JOURA MP-01-005-040-002/448
(HATHARIA) 		1701005040NRG23091220221139441 09/12/2022 Reena 1701005040WL021292 Reena 00415 SBIN0030237 204 204 Processed 17/12/2022 764594670 Reena (000000)
SubTotal 816 816
5 JOURA MP-01-005-040-002/174-A
(HATHARIA) 		1701005040NRG23091220221139414 09/12/2022 Poonam 1701005040WL021292 Poonam 00688 FINO0001001 204 204 Processed 17/12/2022 764594670 Poonam (000000)
SubTotal 204 204
6 JOURA MP-01-005-040-002/370
(HATHARIA) 		1701005040NRG23091220221139426 09/12/2022 Rajkumar 1701005040WL021292 Rajkumar 00691 IPOS0000001 204 204 Processed 17/12/2022 764594670 Rajkumar (000000)
7 JOURA MP-01-005-040-002/370
(HATHARIA) 		1701005040NRG23091220221139427 09/12/2022 saroj 1701005040WL021292 saroj 00691 IPOS0000001 204 204 Processed 17/12/2022 764594670 saroj (000000)
SubTotal 408 408
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_091222FTO_571657 State Bank of India SBIN0030237 SUMAOLI 816
2 JOURA MP1701005_091222FTO_571657 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
3 JOURA MP1701005_091222FTO_571657 India Post Payments Bank IPOS0000001 Morena 408

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