Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_251222FTO_601432
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-01-005-030-001/101
(CHHADEH) 		1701005030NRG23251220221263098 25/12/2022 Badan singh 1701005030WL023659 Badan singh 00089 CBIN0281373 1224 1224 Processed 17/02/2023 032422504 Badansingh (000000)
2 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG23251220221263111 25/12/2022 Ashok 1701005030WL023659 Ashok 00089 CBIN0281373 1224 1224 Processed 17/02/2023 032422504 Ashok (000000)
3 JOURA MP-01-005-030-001/159
(CHHADEH) 		1701005030NRG23251220221263112 25/12/2022 Jandel 1701005030WL023659 Jandel 00089 CBIN0281373 1224 1224 Processed 17/02/2023 032422504 Jandel (000000)
4 JOURA MP-01-005-030-001/282-D
(CHHADEH) 		1701005030NRG23251220221263148 25/12/2022 bana 1701005030WL023659 bana 00089 CBIN0281373 1224 1224 Processed 17/02/2023 032422504 bana (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-030-001/206-A
(CHHADEH) 		1701005030NRG23251220221263126 25/12/2022 Prem singh 1701005030WL023659 Prem singh 00415 SBIN0003761 1224 1224 Processed 17/02/2023 032422504 Premsingh (000000)
SubTotal 1224 1224
6 JOURA MP-01-005-030-001/206-B
(CHHADEH) 		1701005030NRG23251220221263127 25/12/2022 padam singh 1701005030WL023659 padam singh 00415 SBIN0030092 1224 1224 Processed 17/02/2023 032422504 padamsingh (000000)
7 JOURA MP-01-005-030-001/54
(CHHADEH) 		1701005030NRG23251220221263150 25/12/2022 KEDAR 1701005030WL023659 KEDAR 00415 SBIN0030092 1224 1224 Processed 17/02/2023 032422504 KEDAR (000000)
SubTotal 2448 2448
8 JOURA MP-01-005-030-001/253-D
(CHHADEH) 		1701005030NRG23251220221263143 25/12/2022 dataram 1701005030WL023659 dataram 00666 IDFB0041381 1020 1020 Processed 17/02/2023 032422504 dataram (000000)
SubTotal 1020 1020
9 JOURA MP-01-005-030-001/238-A
(CHHADEH) 		1701005030NRG23251220221263136 25/12/2022 Prema 1701005030WL023659 Prema 00688 FINO0001446 1224 1224 Processed 17/02/2023 032422504 Prema (000000)
SubTotal 1224 1224
Total 10812 10812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_251222FTO_601432 Central Bank Of India CBIN0281373 JOURA 4896
2 JOURA MP1701005_251222FTO_601432 State Bank of India SBIN0003761 ADB JOURA 1224
3 JOURA MP1701005_251222FTO_601432 State Bank of India SBIN0030092 JOURA 2448
4 JOURA MP1701005_251222FTO_601432 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1020
5 JOURA MP1701005_251222FTO_601432 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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