Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:05:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290922APB_FTO_433049
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-01-005-054-001/2-A
(KHANETA) 		1701005054NRG23290920220870474 29/09/2022 lallu 1701005054WL014763 lallu 00048 BKID0009028 1224 1224 Processed 04/10/2022 411175877 lallu BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG23290920220870484 29/09/2022 DEEPAK 1701005054WL014763 DEEPAK 00354 PUNB0031710 1224 1224 Processed 04/10/2022 411175877 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG23290920220870477 29/09/2022 lajjaram 1701005054WL014763 lajjaram 00415 SBIN0030237 1224 1224 Processed 04/10/2022 411175877 lajjaram AXIS BANK(607153)
4 JOURA MP-01-005-054-001/336
(KHANETA) 		1701005054NRG23290920220870481 29/09/2022 sanjay 1701005054WL014763 sanjay 00415 SBIN0030237 1224 1224 Processed 04/10/2022 411175877 sanjay BANK OF BARODA(606985)
SubTotal 2448 2448
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290922APB_FTO_433049 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_290922APB_FTO_433049 Punjab National Bank PUNB0031710 Jeorakhurd 1224
3 JOURA MP1701005_290922APB_FTO_433049 State Bank of India SBIN0030237 SUMAOLI 2448

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