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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_221022FTO_475183
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-01-005-054-001/805
(KHANETA) 		1701005054NRG23201020220926834 22/10/2022 manju 1701005054WL016383 manju 00415 SBIN0005782 1224 1224 Processed 29/10/2022 829295478 manju (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-054-001/101
(KHANETA) 		1701005054NRG23201020220926823 22/10/2022 kamlesh 1701005054WL016383 kamlesh 00415 SBIN0030237 1224 1224 Processed 29/10/2022 829295478 kamlesh (000000)
3 JOURA MP-01-005-054-001/795
(KHANETA) 		1701005054NRG23201020220926830 22/10/2022 varsha 1701005054WL016383 varsha 00415 SBIN0030237 1224 1224 Processed 29/10/2022 829295478 varsha (000000)
4 JOURA MP-01-005-054-001/796
(KHANETA) 		1701005054NRG23201020220926831 22/10/2022 girrja 1701005054WL016383 girrja 00415 SBIN0030237 1224 1224 Processed 29/10/2022 829295478 girrja (000000)
5 JOURA MP-01-005-054-001/91
(KHANETA) 		1701005054NRG23201020220926840 22/10/2022 vishnu 1701005054WL016383 vishnu 00415 SBIN0030237 1224 1224 Processed 29/10/2022 829295478 vishnu (000000)
SubTotal 4896 4896
6 JOURA MP-01-005-054-001/89
(KHANETA) 		1701005054NRG23201020220926839 22/10/2022 Vasudev 1701005054WL016383 Vasudev 00688 FINO0001001 1224 1224 Processed 29/10/2022 829295478 Vasudev (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_221022FTO_475183 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1224
2 JOURA MP1701005_221022FTO_475183 State Bank of India SBIN0030237 SUMAOLI 4896
3 JOURA MP1701005_221022FTO_475183 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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