Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:24:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_230822APB_FTO_352008
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-01-005-047-001/22
(SHAHADPUR) 		1701005047NRG23230820220805380 23/08/2022 rakesh 1701005047WL012491 rakesh 00089 CBIN0281373 1224 1224 Processed 30/08/2022 710772925 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 JOURA MP-01-005-047-001/102
(SHAHADPUR) 		1701005047NRG23230820220805361 23/08/2022 Rajendra 1701005047WL012490 Rajendra 00415 SBIN0030237 1224 1224 Processed 30/08/2022 710772925 Rajendra CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-047-001/20
(SHAHADPUR) 		1701005047NRG23230820220805376 23/08/2022 RAjendra 1701005047WL012491 RAjendra 00415 SBIN0030237 1224 1224 Processed 30/08/2022 710772925 RAjendra STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-047-001/21
(SHAHADPUR) 		1701005047NRG23230820220805378 23/08/2022 Horilal 1701005047WL012491 Horilal 00415 SBIN0030237 1224 1224 Processed 30/08/2022 710772925 Horilal STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-047-002/99
(SHAHADPUR) 		1701005047NRG23230820220805388 23/08/2022 Magilal parjapati 1701005047WL012492 Magilal parjapati 00415 SBIN0030237 204 204 Processed 30/08/2022 710772925 Magilalparjapati STATE BANK OF INDIA(508548)
SubTotal 3876 3876
6 JOURA MP-01-005-047-001/158
(SHAHADPUR) 		1701005047NRG23230820220805365 23/08/2022 kedar gour 1701005047WL012491 kedar gour 00688 FINO0001446 1224 1224 Processed 30/08/2022 710772925 kedargour FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-047-001/61
(SHAHADPUR) 		1701005047NRG23230820220805384 23/08/2022 Kailashi rajput 1701005047WL012492 Kailashi rajput 00688 FINO0001446 1224 1224 Processed 30/08/2022 710772925 Kailashirajput FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 7548 7548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230822APB_FTO_352008 Central Bank Of India CBIN0281373 JOURA 1224
2 JOURA MP1701005_230822APB_FTO_352008 State Bank of India SBIN0030237 SUMAOLI 3876
3 JOURA MP1701005_230822APB_FTO_352008 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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