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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:46:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_261022APB_FTO_481849
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-01-005-044-001/226-A
(PAHAWALI) 		1701005044NRG23261020220940429 26/10/2022 chobsingh 1701005044WL016730 chobsingh 00415 SBIN0030237 1020 1020 Processed 01/11/2022 863558710 chobsingh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-044-001/226-A
(PAHAWALI) 		1701005044NRG23261020220940428 26/10/2022 Revati 1701005044WL016730 Revati 00415 SBIN0030237 1020 1020 Processed 01/11/2022 863558710 Revati STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-044-002/219
(PAHAWALI) 		1701005044NRG23261020220940430 26/10/2022 Shreekrishan 1701005044WL016730 Shreekrishan 00415 SBIN0030237 1020 1020 Processed 01/11/2022 863558710 Shreekrishan STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-044-002/6
(PAHAWALI) 		1701005044NRG23261020220940433 26/10/2022 Ramotar 1701005044WL016730 Ramotar 00415 SBIN0030237 1020 1020 Processed 01/11/2022 863558710 Ramotar STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-044-002/93-A
(PAHAWALI) 		1701005044NRG23261020220940435 26/10/2022 kamal singh 1701005044WL016730 kamal singh 00415 SBIN0030237 1020 1020 Processed 01/11/2022 863558710 kamalsingh STATE BANK OF INDIA(508548)
SubTotal 5100 5100
Total 5100 5100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_261022APB_FTO_481849 State Bank of India SBIN0030237 SUMAOLI 5100

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