Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290422APB_FTO_86012
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-01-005-024-002/22
(SIGHORA) 		1701005024NRG23290420220140334 29/04/2022 dharm singh 1701005024WL002153 dharm singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680259954 dharmsingh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-024-002/33
(SIGHORA) 		1701005024NRG23290420220140253 29/04/2022 Pansingh 1701005024WL002152 Pansingh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680259954 Pansingh NARMADA JHABUA GRAMIN BANK(508515)
3 JOURA MP-01-005-024-002/9
(SIGHORA) 		1701005024NRG23290420220140441 29/04/2022 durga singh 1701005024WL002153 durga singh 00415 SBIN0003761 1224 1224 Processed 13/05/2022 680259954 durgasingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 JOURA MP-01-005-024-002/20
(SIGHORA) 		1701005024NRG23290420220140251 29/04/2022 babulal 1701005024WL002152 babulal 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680259954 babulal STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-024-002/74
(SIGHORA) 		1701005024NRG23290420220140419 29/04/2022 malkhan 1701005024WL002153 malkhan 00415 SBIN0030092 1224 1224 Processed 13/05/2022 680259954 malkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
6 JOURA MP-01-005-024-002/165
(SIGHORA) 		1701005024NRG23290420220140327 29/04/2022 Darshan 1701005024WL002153 Darshan 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680259954 Darshan UCO BANK(607066)
7 JOURA MP-01-005-024-002/216
(SIGHORA) 		1701005024NRG23290420220140333 29/04/2022 Krishansingh 1701005024WL002153 Krishansingh 00462 UCBA0000043 1224 1224 Processed 13/05/2022 680259954 Krishansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290422APB_FTO_86012 State Bank of India SBIN0003761 ADB JOURA 3672
2 JOURA MP1701005_290422APB_FTO_86012 State Bank of India SBIN0030092 JOURA 2448
3 JOURA MP1701005_290422APB_FTO_86012 UCO Bank UCBA0000043 MORENA 2448

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