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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:32:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_280422FTO_84489
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-01-005-044-001/186
(PAHAWALI) 		1701005044NRG23280420220133540 28/04/2022 Rajendra Singh kushwah 1701005044WL002032 Rajendra Singh kushwah 00354 PUNB0039710 1224 1224 Processed 06/05/2022 562908110 RajendraSinghkushwah (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-044-001/124-B
(PAHAWALI) 		1701005044NRG23280420220133535 28/04/2022 bhukan singh 1701005044WL002032 bhukan singh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 562908110 bhukansingh (000000)
3 JOURA MP-01-005-044-001/132
(PAHAWALI) 		1701005044NRG23280420220133536 28/04/2022 Shanti 1701005044WL002032 Shanti 00415 SBIN0030237 1224 1224 Processed 06/05/2022 562908110 Shanti (000000)
4 JOURA MP-01-005-044-001/200
(PAHAWALI) 		1701005044NRG23280420220133542 28/04/2022 Narbada 1701005044WL002032 Narbada 00415 SBIN0030237 1224 1224 Processed 06/05/2022 562908110 Narbada (000000)
5 JOURA MP-01-005-044-001/202-A
(PAHAWALI) 		1701005044NRG23280420220133543 28/04/2022 Fulsingh 1701005044WL002032 Fulsingh 00415 SBIN0030237 1224 1224 Processed 06/05/2022 562908110 Fulsingh (000000)
6 JOURA MP-01-005-044-001/38
(PAHAWALI) 		1701005044NRG23280420220133544 28/04/2022 narmada 1701005044WL002032 narmada 00415 SBIN0030237 1224 1224 Processed 06/05/2022 562908110 narmada (000000)
SubTotal 6120 6120
7 JOURA MP-01-005-044-001/140
(PAHAWALI) 		1701005044NRG23280420220133538 28/04/2022 Basudev 1701005044WL002032 Basudev 00688 FINO0001001 1224 1224 Processed 06/05/2022 562908110 Basudev (000000)
SubTotal 1224 1224
8 JOURA MP-01-005-044-001/134
(PAHAWALI) 		1701005044NRG23280420220133537 28/04/2022 Jasmant 1701005044WL002032 Jasmant 00691 IPOS0000001 1224 1224 Processed 06/05/2022 562908110 Jasmant (000000)
SubTotal 1224 1224
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280422FTO_84489 Punjab National Bank PUNB0039710 Morena 1224
2 JOURA MP1701005_280422FTO_84489 State Bank of India SBIN0030237 SUMAOLI 6120
3 JOURA MP1701005_280422FTO_84489 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
4 JOURA MP1701005_280422FTO_84489 India Post Payments Bank IPOS0000001 Morena 1224

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