Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040422APB_FTO_17512
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-01-005-035-001/274-B
(RUNIPUR) 		1701005035NRG22040420222125856 04/04/2022 SURENDRA 1701005035WL039928 SURENDRA 00415 SBIN0003761 1158 1158 Processed 06/05/2022 565766642 SURENDRA STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-035-001/49
(RUNIPUR) 		1701005035NRG22040420222125870 04/04/2022 DOUJI RAJAK 1701005035WL039928 DOUJI RAJAK 00415 SBIN0003761 1158 1158 Processed 06/05/2022 565766642 DOUJIRAJAK STATE BANK OF INDIA(508548)
SubTotal 2316 2316
3 JOURA MP-01-005-035-001/124
(RUNIPUR) 		1701005035NRG22040420222125842 04/04/2022 Bharoshi 1701005035WL039928 Bharoshi 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 Bharoshi STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-035-001/231
(RUNIPUR) 		1701005035NRG22040420222125847 04/04/2022 Ramdulari 1701005035WL039928 Ramdulari 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 Ramdulari STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-035-001/235
(RUNIPUR) 		1701005035NRG22040420222125849 04/04/2022 pramod 1701005035WL039928 pramod 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 pramod STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-035-001/24
(RUNIPUR) 		1701005035NRG22040420222125850 04/04/2022 Laxmi 1701005035WL039928 Laxmi 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 Laxmi STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-035-001/25
(RUNIPUR) 		1701005035NRG22040420222125852 04/04/2022 Puspa 1701005035WL039928 Puspa 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 Puspa STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/272
(RUNIPUR) 		1701005035NRG22040420222125855 04/04/2022 kelashnarayn 1701005035WL039928 kelashnarayn 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 kelashnarayn STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-035-001/300
(RUNIPUR) 		1701005035NRG22040420222125858 04/04/2022 KAPTAN 1701005035WL039928 KAPTAN 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 KAPTAN STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-035-001/79
(RUNIPUR) 		1701005035NRG22040420222125873 04/04/2022 Kampuri 1701005035WL039928 Kampuri 00415 SBIN0030092 1158 1158 Processed 06/05/2022 565766642 Kampuri STATE BANK OF INDIA(508548)
SubTotal 9264 9264
Total 11580 11580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040422APB_FTO_17512 State Bank of India SBIN0003761 ADB JOURA 2316
2 JOURA MP1701005_040422APB_FTO_17512 State Bank of India SBIN0030092 JOURA 9264

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