Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_110422APB_FTO_39156
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-01-005-030-001/264-C
(CHHADEH) 		1701005030NRG23110420220010621 11/04/2022 Kamlesh 1701005030WL000162 Kamlesh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 564063658 Kamlesh CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/268-A
(CHHADEH) 		1701005030NRG23110420220010622 11/04/2022 dharam singh 1701005030WL000162 dharam singh 00415 SBIN0030092 1224 1224 Processed 06/05/2022 564063658 dharamsingh INDUSIND BANK(607189)
SubTotal 2448 2448
3 JOURA MP-01-005-044-001/145
(PAHAWALI) 		1701005044NRG23110420220010478 11/04/2022 Rajpal 1701005044WL000158 Rajpal 00415 SBIN0030237 1224 1224 Processed 06/05/2022 564063658 Rajpal STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-044-001/192
(PAHAWALI) 		1701005044NRG23110420220010479 11/04/2022 Totaram 1701005044WL000158 Totaram 00415 SBIN0030237 1224 1224 Processed 06/05/2022 564063658 Totaram STATE BANK OF INDIA(508548)
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_110422APB_FTO_39156 State Bank of India SBIN0030092 JOURA 2448
2 JOURA MP1701005_110422APB_FTO_39156 State Bank of India SBIN0030237 SUMAOLI 2448

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