Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:37:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_291122APB_FTO_549231
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-01-005-058-001/75
(SANTA) 		1701005058NRG23291120221076022 29/11/2022 rajnarayan 1701005058WL020001 rajnarayan 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628065010 rajnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
2 JOURA MP-01-005-058-001/141-a
(SANTA) 		1701005058NRG23291120221076016 29/11/2022 Raghuveer 1701005058WL020001 Raghuveer 00468 UBIN0543527 1224 1224 Processed 09/12/2022 628065010 Raghuveer CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
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_291122APB_FTO_549231 State Bank of India SBIN0003761 ADB JOURA 1224
2 JOURA MP1701005_291122APB_FTO_549231 Union Bank of India UBIN0543527 MORENA 1224

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