Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:12:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_241122FTO_530825
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-01-005-040-002/112
(HATHARIA) 		1701005040NRG23241120221043817 24/11/2022 Kunthi 1701005040WL019337 Kunthi 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 Kunthi (000000)
2 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG23241120221043828 24/11/2022 Bimla 1701005040WL019337 Bimla 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 Bimla (000000)
3 JOURA MP-01-005-040-002/235
(HATHARIA) 		1701005040NRG23241120221043827 24/11/2022 Bimla 1701005040WL019337 Bimla 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 Bimla (000000)
4 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG23241120221043846 24/11/2022 Saroj 1701005040WL019337 Saroj 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 Saroj (000000)
5 JOURA MP-01-005-040-002/33
(HATHARIA) 		1701005040NRG23241120221043845 24/11/2022 Saroj 1701005040WL019337 Saroj 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 Saroj (000000)
6 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG23241120221043854 24/11/2022 Ashok 1701005040WL019337 Ashok 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 Ashok (000000)
7 JOURA MP-01-005-040-002/387
(HATHARIA) 		1701005040NRG23241120221043853 24/11/2022 ashok 1701005040WL019337 ashok 00415 SBIN0030237 1020 1020 Processed 09/12/2022 628432724 ashok (000000)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_241122FTO_530825 State Bank of India SBIN0030237 SUMAOLI 7140

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