Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070522APB_FTO_108201
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-01-005-033-002/177
(MAI) 		1701005033NRG23070520220191646 07/05/2022 manju yadav 1701005033WL002925 manju yadav 00078 CNRB0004780 1224 1224 Processed 18/05/2022 751700810 manjuyadav CANARA BANK(508532)
SubTotal 1224 1224
2 JOURA MP-01-005-033-002/180-B
(MAI) 		1701005033NRG23070520220191650 07/05/2022 deevan 1701005033WL002925 deevan 00089 CBIN0281373 1224 1224 Processed 18/05/2022 751700810 deevan CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
3 JOURA MP-01-005-033-002/12
(MAI) 		1701005033NRG23070520220191643 07/05/2022 Rakesh 1701005033WL002925 Rakesh 00415 SBIN0003761 1224 1224 Processed 18/05/2022 751700810 Rakesh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-033-002/12
(MAI) 		1701005033NRG23070520220191644 07/05/2022 VIDHYA 1701005033WL002925 VIDHYA 00415 SBIN0003761 1224 1224 Processed 18/05/2022 751700810 VIDHYA STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-033-002/175
(MAI) 		1701005033NRG23070520220191645 07/05/2022 Mamta 1701005033WL002925 Mamta 00415 SBIN0003761 1224 1224 Processed 18/05/2022 751700810 Mamta STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-033-002/195
(MAI) 		1701005033NRG23070520220191651 07/05/2022 Dileep singh yadav 1701005033WL002925 Dileep singh yadav 00415 SBIN0003761 1224 1224 Processed 18/05/2022 751700810 Dileepsinghyadav STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-033-002/209
(MAI) 		1701005033NRG23070520220191652 07/05/2022 MAHENDRA 1701005033WL002925 MAHENDRA 00415 SBIN0003761 1224 1224 Processed 18/05/2022 751700810 MAHENDRA STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-033-002/43
(MAI) 		1701005033NRG23070520220191666 07/05/2022 Ashok 1701005033WL002925 Ashok 00415 SBIN0003761 1224 1224 Processed 18/05/2022 751700810 Ashok STATE BANK OF INDIA(508548)
SubTotal 7344 7344
9 JOURA MP-01-005-033-002/144
(MAI) 		1701005033NRG23070520220191529 07/05/2022 Sundar singh 1701005033WL002924 Sundar singh 00688 FINO0001001 1224 1224 Processed 18/05/2022 751700810 Sundarsingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070522APB_FTO_108201 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_070522APB_FTO_108201 Central Bank Of India CBIN0281373 JOURA 1224
3 JOURA MP1701005_070522APB_FTO_108201 State Bank of India SBIN0003761 ADB JOURA 7344
4 JOURA MP1701005_070522APB_FTO_108201 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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