Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290822FTO_364908
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-01-005-006-001/645
(NANDGANOLI) 		1701005006NRG23290820220815973 29/08/2022 hari singh jatav 1701005006WL012827 hari singh jatav 00078 CNRB0004780 1224 1224 Processed 03/10/2022 389951838 harisinghjatav (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-006-001/642
(NANDGANOLI) 		1701005006NRG23290820220815972 29/08/2022 rama kaushal 1701005006WL012827 rama kaushal 00415 SBIN0003761 1224 1224 Processed 03/10/2022 389951838 ramakaushal (000000)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290822FTO_364908 Canara Bank CNRB0004780 MORENA 1224
2 JOURA MP1701005_290822FTO_364908 State Bank of India SBIN0003761 ADB JOURA 1224

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