Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020622APB_FTO_172793
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-01-005-041-001/131
(BIRUNGA) 		1701005041NRG23020620220390544 02/06/2022 Gavadalal 1701005041WL005788 Gavadalal 00415 SBIN0030237 1224 1224 Processed 07/06/2022 189554757 Gavadalal STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-041-001/131
(BIRUNGA) 		1701005041NRG23020620220390543 02/06/2022 kanti 1701005041WL005788 kanti 00415 SBIN0030237 1224 1224 Processed 07/06/2022 189554757 kanti STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020622APB_FTO_172793 State Bank of India SBIN0030237 SUMAOLI 2448

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