Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_061222FTO_566100
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-01-005-070-001/941
(NAHRAWALI) 		1701005070NRG23061220221124783 06/12/2022 Dhruv 1701005070WL020930 Dhruv 00691 IPOS0000001 1224 1224 Processed 13/12/2022 672142550 Dhruv (000000)
2 JOURA MP-01-005-070-001/942
(NAHRAWALI) 		1701005070NRG23061220221124784 06/12/2022 Lakhan 1701005070WL020930 Lakhan 00691 IPOS0000001 1224 1224 Processed 13/12/2022 672142550 Lakhan (000000)
3 JOURA MP-01-005-070-001/943
(NAHRAWALI) 		1701005070NRG23061220221124785 06/12/2022 Bablu 1701005070WL020930 Bablu 00691 IPOS0000001 1224 1224 Processed 13/12/2022 672142550 Bablu (000000)
SubTotal 3672 3672
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_061222FTO_566100 India Post Payments Bank IPOS0000001 Morena 3672

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