Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_221022APB_FTO_476500
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-01-005-009-001/19
(ARHELA) 		1701005009NRG23221020220936021 22/10/2022 munna 1701005009WL016596 munna 00048 BKID0009028 1020 1020 Processed 31/10/2022 828451892 munna BANK OF INDIA(508505)
SubTotal 1020 1020
2 JOURA MP-01-005-009-001/506
(ARHELA) 		1701005009NRG23221020220936069 22/10/2022 kaptan singh 1701005009WL016596 kaptan singh 00078 CNRB0004780 1020 1020 Processed 31/10/2022 828451892 kaptansingh CANARA BANK(508532)
SubTotal 1020 1020
3 JOURA MP-01-005-009-001/117-A
(ARHELA) 		1701005009NRG23221020220935996 22/10/2022 dharmendra singh 1701005009WL016596 dharmendra singh 00415 SBIN0003761 1020 1020 Processed 31/10/2022 828451892 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1020 1020
4 JOURA MP-01-005-009-001/108
(ARHELA) 		1701005009NRG23221020220935992 22/10/2022 matadin 1701005009WL016596 matadin 00415 SBIN0030092 1020 1020 Processed 31/10/2022 828451892 matadin STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-009-001/108
(ARHELA) 		1701005009NRG23221020220935991 22/10/2022 satish 1701005009WL016596 satish 00415 SBIN0030092 1020 1020 Processed 31/10/2022 828451892 satish STATE BANK OF INDIA(508548)
SubTotal 2040 2040
6 JOURA MP-01-005-009-001/474
(ARHELA) 		1701005009NRG23221020220936064 22/10/2022 MAHENDRA PRAJAPATI 1701005009WL016596 MAHENDRA PRAJAPATI 00688 FINO0001001 1020 1020 Processed 31/10/2022 828451892 MAHENDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_221022APB_FTO_476500 Bank of India BKID0009028 MORENA 1020
2 JOURA MP1701005_221022APB_FTO_476500 Canara Bank CNRB0004780 MORENA 1020
3 JOURA MP1701005_221022APB_FTO_476500 State Bank of India SBIN0003761 ADB JOURA 1020
4 JOURA MP1701005_221022APB_FTO_476500 State Bank of India SBIN0030092 JOURA 2040
5 JOURA MP1701005_221022APB_FTO_476500 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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