Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_050123APB_FTO_617804
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-01-005-039-001/390-A
(LOHABASAI) 		1701005039NRG23050120231342408 05/01/2023 rajabeti 1701005039WL025173 rajabeti 00415 SBIN0030237 1224 1224 Processed 16/02/2023 010403126 rajabeti STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-039-001/401
(LOHABASAI) 		1701005039NRG23050120231342413 05/01/2023 RAJVEER 1701005039WL025173 RAJVEER 00415 SBIN0030237 1224 1224 Processed 18/02/2023 010403126 RAJVEER FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 JOURA MP-01-005-039-001/154
(LOHABASAI) 		1701005039NRG23050120231342368 05/01/2023 Siyaram 1701005039WL025173 Siyaram 00462 UCBA0000043 1224 1224 Processed 16/02/2023 010403126 Siyaram UCO BANK(607066)
SubTotal 1224 1224
4 JOURA MP-01-005-039-001/473
(LOHABASAI) 		1701005039NRG23050120231342450 05/01/2023 ramkesh 1701005039WL025173 ramkesh 00553 INDB0000486 1224 1224 Processed 18/02/2023 010403126 ramkesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
5 JOURA MP-01-005-039-001/528
(LOHABASAI) 		1701005039NRG23050120231342462 05/01/2023 darshan 1701005039WL025173 darshan 00688 FINO0001446 1224 1224 Processed 18/02/2023 010403126 darshan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050123APB_FTO_617804 State Bank of India SBIN0030237 SUMAOLI 2448
2 JOURA MP1701005_050123APB_FTO_617804 UCO Bank UCBA0000043 MORENA 1224
3 JOURA MP1701005_050123APB_FTO_617804 IndusInd Bank Ltd. INDB0000486 RAIROO 1224
4 JOURA MP1701005_050123APB_FTO_617804 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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