Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:39:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_100522APB_FTO_115441
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-01-005-042-001/125-A
(TIKTOLIGUJAR) 		1701005042NRG23100520220216365 10/05/2022 Shrikrishn 1701005042WL003243 Shrikrishn 00415 SBIN0030237 1224 1224 Processed 17/05/2022 745014518 Shrikrishn STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-042-001/128
(TIKTOLIGUJAR) 		1701005042NRG23100520220216367 10/05/2022 Phoolsingh 1701005042WL003243 Phoolsingh 00415 SBIN0030237 1224 1224 Processed 17/05/2022 745014518 Phoolsingh STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-042-001/392
(TIKTOLIGUJAR) 		1701005042NRG23100520220216382 10/05/2022 Makhan singh 1701005042WL003243 Makhan singh 00415 SBIN0030237 1224 1224 Processed 17/05/2022 745014518 Makhansingh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-042-001/392
(TIKTOLIGUJAR) 		1701005042NRG23100520220216381 10/05/2022 Makhan singh 1701005042WL003243 Makhan singh 00415 SBIN0030237 1224 1224 Processed 17/05/2022 745014518 Makhansingh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-042-001/75
(TIKTOLIGUJAR) 		1701005042NRG23100520220216383 10/05/2022 Kamalsingh 1701005042WL003243 Kamalsingh 00415 SBIN0030237 1224 1224 Processed 17/05/2022 745014518 Kamalsingh STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-042-001/943
(TIKTOLIGUJAR) 		1701005042NRG23100520220216385 10/05/2022 Birendera 1701005042WL003243 Birendera 00415 SBIN0030237 1224 1224 Processed 17/05/2022 745014518 Birendera STATE BANK OF INDIA(508548)
SubTotal 7344 7344
7 JOURA MP-01-005-057-001/793
(CHAINA) 		1701005057NRG23100520220215634 10/05/2022 murari 1701005057WL003228 murari 00697 BKID0NAMRGB 1224 1224 Processed 17/05/2022 745014518 murari FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
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_100522APB_FTO_115441 State Bank of India SBIN0030237 SUMAOLI 7344
2 JOURA MP1701005_100522APB_FTO_115441 Madhya Pradesh Gramin Bank BKID0NAMRGB JOURA-MORENA 1224

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