Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:45:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_140522APB_FTO_123529
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-01-005-022-001/44
(DONGARPUR) 		1701005022NRG23140520220244784 14/05/2022 kamlesh 1701005022WL003641 kamlesh 00688 FINO0001001 1224 1224 Processed 26/05/2022 886056043 kamlesh STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JOURA MP-01-005-022-001/280-B
(DONGARPUR) 		1701005022NRG23140520220244757 14/05/2022 ramnivas gour 1701005022WL003641 ramnivas gour 00688 FINO0001446 1224 1224 Processed 26/05/2022 886056043 ramnivasgour STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-022-001/78
(DONGARPUR) 		1701005022NRG23140520220244790 14/05/2022 SHEELA 1701005022WL003641 SHEELA 00688 FINO0001446 1224 1224 Processed 26/05/2022 886056043 SHEELA 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_140522APB_FTO_123529 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
2 JOURA MP1701005_140522APB_FTO_123529 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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