Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_050422APB_FTO_21752
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-01-005-039-001/410
(LOHABASAI) 		1701005039NRG22050420222128720 05/04/2022 kallu 1701005039WL039993 kallu 00415 SBIN0030237 1158 1158 Processed 06/05/2022 564886028 kallu STATE BANK OF INDIA(508548)
SubTotal 1158 1158
2 JOURA MP-01-005-039-001/38
(LOHABASAI) 		1701005039NRG22050420222128713 05/04/2022 LAXMI 1701005039WL039992 LAXMI 00462 UCBA0000043 1158 1158 Processed 06/05/2022 564886028 LAXMI UCO BANK(607066)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050422APB_FTO_21752 State Bank of India SBIN0030237 SUMAOLI 1158
2 JOURA MP1701005_050422APB_FTO_21752 UCO Bank UCBA0000043 MORENA 1158

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