Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:20:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130123APB_FTO_630995
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-01-005-017-001/117-A
(CHACHIHA) 		1701005017NRG23130120231404100 13/01/2023 manoj 1701005017WL026117 manoj 00089 CBIN0281373 1224 1224 Processed 14/02/2023 885183933 manoj STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-017-001/211-A
(CHACHIHA) 		1701005017NRG23130120231404138 13/01/2023 satendra 1701005017WL026117 satendra 00089 CBIN0281373 1224 1224 Processed 14/02/2023 885183933 satendra STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JOURA MP-01-005-017-001/133
(CHACHIHA) 		1701005017NRG23130120231404106 13/01/2023 ASHOK 1701005017WL026117 ASHOK 00415 SBIN0003761 1224 1224 Processed 14/02/2023 885183933 ASHOK STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-017-001/140
(CHACHIHA) 		1701005017NRG23130120231404113 13/01/2023 AUTAR TYAGI 1701005017WL026117 AUTAR TYAGI 00415 SBIN0003761 1224 1224 Processed 14/02/2023 885183933 AUTARTYAGI STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-017-001/15
(CHACHIHA) 		1701005017NRG23130120231404118 13/01/2023 kamla 1701005017WL026117 kamla 00415 SBIN0003761 1224 1224 Processed 14/02/2023 885183933 kamla STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-017-001/168-A
(CHACHIHA) 		1701005017NRG23130120231404127 13/01/2023 RAJVEER 1701005017WL026117 RAJVEER 00415 SBIN0003761 1224 1224 Processed 14/02/2023 885183933 RAJVEER STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-017-001/200-A
(CHACHIHA) 		1701005017NRG23130120231404137 13/01/2023 soneram 1701005017WL026117 soneram 00415 SBIN0003761 1224 1224 Processed 14/02/2023 885183933 soneram CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-017-001/222-A
(CHACHIHA) 		1701005017NRG23130120231404144 13/01/2023 RAKESH 1701005017WL026117 RAKESH 00415 SBIN0003761 1224 1224 Processed 14/02/2023 885183933 RAKESH STATE BANK OF INDIA(508548)
SubTotal 7344 7344
9 JOURA MP-01-005-017-001/102
(CHACHIHA) 		1701005017NRG23130120231404089 13/01/2023 ramveer tyagi 1701005017WL026117 ramveer tyagi 00415 SBIN0030092 1224 1224 Processed 14/02/2023 885183933 ramveertyagi STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-017-001/12
(CHACHIHA) 		1701005017NRG23130120231404101 13/01/2023 NATTHI JATAV 1701005017WL026117 NATTHI JATAV 00415 SBIN0030092 1224 1224 Processed 14/02/2023 885183933 NATTHIJATAV STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130123APB_FTO_630995 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_130123APB_FTO_630995 State Bank of India SBIN0003761 ADB JOURA 7344
3 JOURA MP1701005_130123APB_FTO_630995 State Bank of India SBIN0030092 JOURA 2448

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