Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_231222APB_FTO_597832
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-01-005-029-002/119-A
(BURAWALI) 		1701005029NRG23211220221229010 23/12/2022 Laxmi bai 1701005029WL022941 Laxmi bai 00688 FINO0001001 1224 1224 Rejected 23/12/2022 CMNE002,
2 JOURA MP-01-005-029-002/20-A
(BURAWALI) 		1701005029NRG23211220221229025 23/12/2022 Guddi devi 1701005029WL022941 Guddi devi 00688 FINO0001001 1224 1224 Rejected 23/12/2022 CMNE002,
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_231222APB_FTO_597832 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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