Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:04:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_241122APB_FTO_530687
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-01-005-040-002/336-A
(HATHARIA) 		1701005040NRG23241120221043847 24/11/2022 Mamta 1701005040WL019337 Mamta 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628468547 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-040-002/72
(HATHARIA) 		1701005040NRG23241120221043882 24/11/2022 Maniram 1701005040WL019337 Maniram 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628468547 Maniram FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-040-002/79
(HATHARIA) 		1701005040NRG23241120221043885 24/11/2022 Bhuri 1701005040WL019337 Bhuri 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628468547 Bhuri STATE BANK OF INDIA(508548)
SubTotal 3060 3060
4 JOURA MP-01-005-040-002/321
(HATHARIA) 		1701005040NRG23241120221043841 24/11/2022 Uttampal 1701005040WL019337 Uttampal 00688 FINO0001001 1020 1020 Processed 09/12/2022 628468547 Uttampal STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 4080 4080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_241122APB_FTO_530687 State Bank of India SBIN0030237 SUMAOLI 3060
2 JOURA MP1701005_241122APB_FTO_530687 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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