Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_121222APB_FTO_576942
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-01-005-071-101/14-A
(MODHANISAMANT) 		1701005071NRG23111220221158383 12/12/2022 sapat singh sikarwar 1701005071WL021672 sapat singh sikarwar 00415 SBIN0003761 204 204 Processed 20/12/2022 814360033 sapatsinghsikarwar STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-071-101/158
(MODHANISAMANT) 		1701005071NRG23111220221158397 12/12/2022 BOBY SIKARWAR 1701005071WL021672 BOBY SIKARWAR 00415 SBIN0003761 204 204 Processed 20/12/2022 814360033 BOBYSIKARWAR PUNJAB NATIONAL BANK(508568)
3 JOURA MP-01-005-071-101/162-B
(MODHANISAMANT) 		1701005071NRG23111220221158402 12/12/2022 laxmi sikarwar 1701005071WL021672 laxmi sikarwar 00415 SBIN0003761 204 204 Processed 20/12/2022 814360033 laxmisikarwar STATE BANK OF INDIA(508548)
SubTotal 612 612
4 JOURA MP-01-005-071-101/159
(MODHANISAMANT) 		1701005071NRG23111220221158399 12/12/2022 SANJU 1701005071WL021672 SANJU 00462 UCBA0000043 204 204 Processed 20/12/2022 814360033 SANJU CANARA BANK(508532)
5 JOURA MP-01-005-071-101/159
(MODHANISAMANT) 		1701005071NRG23111220221158398 12/12/2022 SANJU 1701005071WL021672 SANJU 00462 UCBA0000043 204 204 Processed 20/12/2022 814360033 SANJU UCO BANK(607066)
SubTotal 408 408
6 JOURA MP-01-005-071-101/161
(MODHANISAMANT) 		1701005071NRG23111220221158400 12/12/2022 sweety sikarwar 1701005071WL021672 sweety sikarwar 00553 INDB0000123 204 204 Processed 20/12/2022 814360033 sweetysikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_121222APB_FTO_576942 State Bank of India SBIN0003761 ADB JOURA 612
2 JOURA MP1701005_121222APB_FTO_576942 UCO Bank UCBA0000043 MORENA 408
3 JOURA MP1701005_121222APB_FTO_576942 IndusInd Bank Ltd. INDB0000123 GWALIOR 204

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