Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210722APB_FTO_277083
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-01-005-027-001/529
(ALAPUR) 		1701005027NRG23200720220728392 21/07/2022 ramesh 1701005027WL010519 ramesh 00089 CBIN0281373 1224 1224 Processed 17/08/2022 487141917 ramesh CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-027-001/530-A
(ALAPUR) 		1701005027NRG23200720220728394 21/07/2022 amarsingh prajapati 1701005027WL010519 amarsingh prajapati 00089 CBIN0281373 1224 1224 Processed 17/08/2022 487141917 amarsinghprajapati CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 JOURA MP-01-005-027-001/530-A
(ALAPUR) 		1701005027NRG23200720220728395 21/07/2022 omvati 1701005027WL010519 omvati 00415 SBIN0003761 1224 1224 Processed 17/08/2022 487141917 omvati STATE BANK OF INDIA(508548)
SubTotal 1224 1224
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_210722APB_FTO_277083 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_210722APB_FTO_277083 State Bank of India SBIN0003761 ADB JOURA 1224

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