Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150922APB_FTO_397799
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-01-005-034-001/513
(NIDHAN) 		1701005034NRG23150920220843893 15/09/2022 bhuri 1701005034WL013822 bhuri 00415 SBIN0030092 1224 1224 Processed 02/10/2022 374732891 bhuri STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JOURA MP-01-005-034-001/460
(NIDHAN) 		1701005034NRG23150920220843890 15/09/2022 sharada 1701005034WL013822 sharada 00688 FINO0001446 1224 1224 Processed 02/10/2022 374732891 sharada STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-034-001/495
(NIDHAN) 		1701005034NRG23150920220843891 15/09/2022 geeta 1701005034WL013822 geeta 00688 FINO0001446 1224 1224 Processed 02/10/2022 374732891 geeta STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150922APB_FTO_397799 State Bank of India SBIN0030092 JOURA 1224
2 JOURA MP1701005_150922APB_FTO_397799 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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