Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:33:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130922FTO_392283
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-01-005-070-001/336
(NAHRAWALI) 		1701005070NRG23120920220836825 13/09/2022 Ramlakhan 1701005070WL013535 Ramlakhan 00032 UTIB0001354 1224 1224 Processed 02/10/2022 374996406 Ramlakhan (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-070-001/429
(NAHRAWALI) 		1701005070NRG23120920220836828 13/09/2022 Devendra singh 1701005070WL013535 Devendra singh 00152 HDFC0002842 1224 1224 Processed 02/10/2022 374996406 Devendrasingh (000000)
SubTotal 1224 1224
3 JOURA MP-01-005-070-001/326
(NAHRAWALI) 		1701005070NRG23120920220836824 13/09/2022 Ashok argal 1701005070WL013535 Ashok argal 00603 CBIN0R20002 1224 1224 Processed 02/10/2022 374996406 Ashokargal (000000)
SubTotal 1224 1224
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_130922FTO_392283 AXIS BANK UTIB0001354 MORENA 1224
2 JOURA MP1701005_130922FTO_392283 HDFC bank HDFC0002842 MORENA 1224
3 JOURA MP1701005_130922FTO_392283 Central Madhya Pradesh Gramin Bank CBIN0R20002 joura khurd, Barior Chauraha 1224

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