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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:56:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_281122FTO_546354
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-01-005-025-001/106
(DHAMKAN) 		1701005025NRG23281120221071490 28/11/2022 sattar 1701005025WL019904 sattar 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 sattar (000000)
2 JOURA MP-01-005-025-001/115
(DHAMKAN) 		1701005025NRG23281120221071491 28/11/2022 haluka 1701005025WL019904 haluka 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 haluka (000000)
3 JOURA MP-01-005-025-001/259
(DHAMKAN) 		1701005025NRG23281120221071496 28/11/2022 prabhu 1701005025WL019904 prabhu 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 prabhu (000000)
4 JOURA MP-01-005-025-001/60
(DHAMKAN) 		1701005025NRG23281120221071499 28/11/2022 Ramhet 1701005025WL019904 Ramhet 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 Ramhet (000000)
5 JOURA MP-01-005-025-001/7
(DHAMKAN) 		1701005025NRG23281120221071504 28/11/2022 OMVEER 1701005025WL019904 OMVEER 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 OMVEER (000000)
6 JOURA MP-01-005-025-001/70
(DHAMKAN) 		1701005025NRG23281120221071506 28/11/2022 Taiyav 1701005025WL019904 Taiyav 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 Taiyav (000000)
7 JOURA MP-01-005-025-001/70
(DHAMKAN) 		1701005025NRG23281120221071505 28/11/2022 Taiyav 1701005025WL019904 Taiyav 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 Taiyav (000000)
8 JOURA MP-01-005-025-001/95
(DHAMKAN) 		1701005025NRG23281120221071508 28/11/2022 ajmeri 1701005025WL019904 ajmeri 00415 SBIN0003761 1224 1224 Processed 09/12/2022 628071601 ajmeri (000000)
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_281122FTO_546354 State Bank of India SBIN0003761 ADB JOURA 9792

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