Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_271222APB_FTO_603938
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-01-005-026-002/35
(GUDHAASAN) 		1701005026NRG23271220221274533 27/12/2022 matadeen 1701005026WL023861 matadeen 00415 SBIN0003761 1020 1020 Processed 17/02/2023 030802329 matadeen CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-026-002/757-A
(GUDHAASAN) 		1701005026NRG23271220221274536 27/12/2022 KAMTAPRASHAD 1701005026WL023861 KAMTAPRASHAD 00415 SBIN0003761 1020 1020 Processed 18/02/2023 030802329 KAMTAPRASHAD FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-026-002/757-A
(GUDHAASAN) 		1701005026NRG23271220221274535 27/12/2022 KAMTAPRASHAD 1701005026WL023861 KAMTAPRASHAD 00415 SBIN0003761 1020 1020 Processed 17/02/2023 030802329 KAMTAPRASHAD CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-026-002/782-B
(GUDHAASAN) 		1701005026NRG23271220221274548 27/12/2022 SARITA 1701005026WL023861 SARITA 00415 SBIN0003761 1020 1020 Processed 17/02/2023 030802329 SARITA CENTRAL BANK OF INDIA(607115)
SubTotal 4080 4080
5 JOURA MP-01-005-026-002/799-C
(GUDHAASAN) 		1701005026NRG23271220221274565 27/12/2022 DURGIYA 1701005026WL023861 DURGIYA 00691 IPOS0000001 1020 1020 Processed 17/02/2023 030802329 DURGIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-026-002/810-B
(GUDHAASAN) 		1701005026NRG23271220221274570 27/12/2022 HARICHANDRA 1701005026WL023861 HARICHANDRA 00691 IPOS0000001 1020 1020 Processed 17/02/2023 030802329 HARICHANDRA CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-026-002/868
(GUDHAASAN) 		1701005026NRG23271220221274616 27/12/2022 RAVI 1701005026WL023861 RAVI 00691 IPOS0000001 1020 1020 Processed 17/02/2023 030802329 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_271222APB_FTO_603938 State Bank of India SBIN0003761 ADB JOURA 4080
2 JOURA MP1701005_271222APB_FTO_603938 India Post Payments Bank IPOS0000001 Morena 3060

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