Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:51:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_080622APB_FTO_188468
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) 		1701005041NRG23070620220429299 08/06/2022 Gavadalal 1701005041WL006434 Gavadalal 00415 SBIN0030237 1224 1224 Processed 14/06/2022 310376474 Gavadalal STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-041-001/131
(BIRUNGA) 		1701005041NRG23070620220429298 08/06/2022 kanti 1701005041WL006434 kanti 00415 SBIN0030237 1224 1224 Processed 14/06/2022 310376474 kanti STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JOURA MP-01-005-015-002/146
(URHERA) 		1701005015NRG23080620220436531 08/06/2022 manoj kumar 1701005015WL006544 manoj kumar 00688 FINO0001001 1224 1224 Processed 14/06/2022 310376474 manojkumar STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080622APB_FTO_188468 State Bank of India SBIN0030237 SUMAOLI 2448
2 JOURA MP1701005_080622APB_FTO_188468 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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