Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:13:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290422APB_FTO_85791
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-01-005-045-001/113
(ATA) 		1701005045NRG23290420220139017 29/04/2022 Mahaveer 1701005045WL002138 Mahaveer 00415 SBIN0030237 1224 1224 Processed 13/05/2022 680260391 Mahaveer STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-045-002/93
(ATA) 		1701005045NRG23290420220139074 29/04/2022 sunil 1701005045WL002138 sunil 00415 SBIN0030237 1224 1224 Processed 13/05/2022 680260391 sunil STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JOURA MP-01-005-045-002/35
(ATA) 		1701005045NRG23290420220139048 29/04/2022 ramniwash 1701005045WL002138 ramniwash 00688 FINO0001446 1224 1224 Processed 13/05/2022 680260391 ramniwash STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-045-002/63
(ATA) 		1701005045NRG23290420220139058 29/04/2022 Kamlesh 1701005045WL002138 Kamlesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 680260391 Kamlesh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-045-002/89
(ATA) 		1701005045NRG23290420220139072 29/04/2022 sombati 1701005045WL002138 sombati 00688 FINO0001446 1224 1224 Processed 13/05/2022 680260391 sombati STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-045-002/94
(ATA) 		1701005045NRG23290420220139075 29/04/2022 rajendra 1701005045WL002138 rajendra 00688 FINO0001446 1224 1224 Processed 13/05/2022 680260391 rajendra STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-045-002/98
(ATA) 		1701005045NRG23290420220139077 29/04/2022 kamlesh 1701005045WL002138 kamlesh 00688 FINO0001446 1224 1224 Processed 13/05/2022 680260391 kamlesh STATE BANK OF INDIA(508548)
SubTotal 6120 6120
8 JOURA MP-01-005-045-001/131
(ATA) 		1701005045NRG23290420220138956 29/04/2022 balber 1701005045WL002137 balber 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680260391 balber STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-045-001/74
(ATA) 		1701005045NRG23290420220138993 29/04/2022 Ramdeen 1701005045WL002137 Ramdeen 00691 IPOS0000001 1224 1224 Processed 13/05/2022 680260391 Ramdeen STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290422APB_FTO_85791 State Bank of India SBIN0030237 SUMAOLI 2448
2 JOURA MP1701005_290422APB_FTO_85791 Fino Payments Bank Ltd FINO0001446 MP RO 6120
3 JOURA MP1701005_290422APB_FTO_85791 India Post Payments Bank IPOS0000001 Morena 2448

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