Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_310123APB_FTO_663103
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-01-005-053-001/688-A
(SILAYTHA) 		1701005053NRG23310120231525103 31/01/2023 bashanti 1701005053WL028025 bashanti 00688 FINO0001001 204 204 Processed 16/02/2023 007744465 bashanti UCO BANK(607066)
SubTotal 204 204
2 JOURA MP-01-005-053-001/688-A
(SILAYTHA) 		1701005053NRG23310120231525102 31/01/2023 devendra 1701005053WL028025 devendra 00691 IPOS0000001 204 204 Processed 16/02/2023 007744465 devendra UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 408 408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310123APB_FTO_663103 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 204
2 JOURA MP1701005_310123APB_FTO_663103 India Post Payments Bank IPOS0000001 Morena 204

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