Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_280522APB_FTO_159830
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-01-005-037-001/219
(BAGHORAKHURD) 		1701005000NRG23260520220342171 28/05/2022 Sovaran 1701005WL005085 Sovaran 00688 FINO0001001 1224 1224 Processed 02/06/2022 115299580 Sovaran STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-037-001/97-A
(BAGHORAKHURD) 		1701005000NRG23260520220342242 28/05/2022 Jagdish 1701005WL005085 Jagdish 00688 FINO0001001 1224 1224 Processed 02/06/2022 115299580 Jagdish FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
3 JOURA MP-01-005-037-001/188-A
(BAGHORAKHURD) 		1701005000NRG23260520220342157 28/05/2022 KALLAN 1701005WL005085 KALLAN 00688 FINO0001446 1224 1224 Processed 02/06/2022 115299580 KALLAN STATE BANK OF INDIA(508548)
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_280522APB_FTO_159830 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
2 JOURA MP1701005_280522APB_FTO_159830 Fino Payments Bank Ltd FINO0001446 MP RO 1224

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