Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:47:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_071222FTO_567472
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-01-005-066-002/55
(BARHANA) 		1701005066NRG23071220221129090 07/12/2022 DEEVAN SINGH 1701005066WL021036 DEEVAN SINGH 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666728371 DEEVANSINGH (000000)
2 JOURA MP-01-005-066-002/55
(BARHANA) 		1701005066NRG23071220221129091 07/12/2022 SUDHAMA DEVI 1701005066WL021036 SUDHAMA DEVI 00703 AIRP0000001 1224 1224 Processed 12/12/2022 666728371 SUDHAMADEVI (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_071222FTO_567472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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