Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_250922APB_FTO_422367
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-01-005-056-001/402
(DEORI) 		1701005056NRG23250920220860039 25/09/2022 Rakesh 1701005056WL014411 Rakesh 00078 CNRB0004780 1224 1224 Processed 05/10/2022 417171262 Rakesh BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-056-001/242
(DEORI) 		1701005056NRG23250920220860027 25/09/2022 Ramnivash 1701005056WL014411 Ramnivash 00462 UCBA0000043 1224 1224 Processed 05/10/2022 417171262 Ramnivash BANK OF BARODA(606985)
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_250922APB_FTO_422367 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_250922APB_FTO_422367 UCO Bank UCBA0000043 MORENA 1224

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