Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:10:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_060922APB_FTO_380232
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-01-005-059-001/216
(NAHARDONKI) 		1701005059NRG23060920220827647 06/09/2022 Vijay singh 1701005059WL013207 Vijay singh 00177 IOBA0002417 1224 1224 Processed 03/10/2022 377813941 Vijaysingh INDIAN OVERSEAS BANK(508541)
SubTotal 1224 1224
2 JOURA MP-01-005-037-001/288-A
(BAGHORAKHURD) 		1701005037NRG23060920220827374 06/09/2022 DEVENDRA SHAKYA 1701005037WL013192 DEVENDRA SHAKYA 00415 SBIN0003761 408 408 Processed 02/10/2022 377813941 DEVENDRASHAKYA STATE BANK OF INDIA(508548)
SubTotal 408 408
3 JOURA MP-01-005-049-001/148
(GANESHPURA) 		1701005049NRG23060920220827707 06/09/2022 mansing 1701005049WL013211 mansing 00415 SBIN0030237 1224 1224 Processed 02/10/2022 377813941 mansing STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-049-001/148
(GANESHPURA) 		1701005049NRG23060920220827706 06/09/2022 Ramo 1701005049WL013211 Ramo 00415 SBIN0030237 1224 1224 Processed 02/10/2022 377813941 Ramo STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-049-001/16
(GANESHPURA) 		1701005049NRG23060920220827709 06/09/2022 Rajkumari 1701005049WL013211 Rajkumari 00415 SBIN0030237 1224 1224 Processed 02/10/2022 377813941 Rajkumari STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-050-001/318
(DULHENI) 		1701005050NRG23030920220822156 06/09/2022 bahadur singh 1701005050WL013095 bahadur singh 00415 SBIN0030237 1224 1224 Processed 02/10/2022 377813941 bahadursingh STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_060922APB_FTO_380232 Indian Overseas Bank IOBA0002417 MORENA 1224
2 JOURA MP1701005_060922APB_FTO_380232 State Bank of India SBIN0003761 ADB JOURA 408
3 JOURA MP1701005_060922APB_FTO_380232 State Bank of India SBIN0030237 SUMAOLI 4896

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