Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:36:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_051122APB_FTO_496528
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) 		1701005009NRG23051120220965540 05/11/2022 munna 1701005009WL017447 munna 00048 BKID0009028 1224 1224 Processed 14/11/2022 187235223 munna BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-009-001/506
(ARHELA) 		1701005009NRG23051120220965584 05/11/2022 kaptan singh 1701005009WL017447 kaptan singh 00078 CNRB0004780 1224 1224 Processed 14/11/2022 187235223 kaptansingh CANARA BANK(508532)
SubTotal 1224 1224
3 JOURA MP-01-005-009-001/117-A
(ARHELA) 		1701005009NRG23051120220965515 05/11/2022 dharmendra singh 1701005009WL017447 dharmendra singh 00415 SBIN0003761 1224 1224 Processed 14/11/2022 187235223 dharmendrasingh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JOURA MP-01-005-009-001/108
(ARHELA) 		1701005009NRG23051120220965511 05/11/2022 matadin 1701005009WL017447 matadin 00415 SBIN0030092 1224 1224 Processed 14/11/2022 187235223 matadin STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 JOURA MP-01-005-009-001/474
(ARHELA) 		1701005009NRG23051120220965580 05/11/2022 MAHENDRA PRAJAPATI 1701005009WL017447 MAHENDRA PRAJAPATI 00688 FINO0001001 1224 1224 Processed 14/11/2022 187235223 MAHENDRAPRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
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_051122APB_FTO_496528 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_051122APB_FTO_496528 Canara Bank CNRB0004780 MORENA 1224
3 JOURA MP1701005_051122APB_FTO_496528 State Bank of India SBIN0003761 ADB JOURA 1224
4 JOURA MP1701005_051122APB_FTO_496528 State Bank of India SBIN0030092 JOURA 1224
5 JOURA MP1701005_051122APB_FTO_496528 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224

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