Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:37:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_141022APB_FTO_460322
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-01-005-029-001/67
(BURAWALI) 		1701005029NRG23141020220912462 14/10/2022 Prakash 1701005029WL016011 Prakash 00415 SBIN0003761 1020 1020 Processed 19/10/2022 658973861 Prakash STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 JOURA MP-01-005-029-001/399
(BURAWALI) 		1701005029NRG23141020220912438 14/10/2022 Asharam 1701005029WL016011 Asharam 00688 FINO0001001 1020 1020 Processed 19/10/2022 658973861 Asharam STATE BANK OF INDIA(508548)
SubTotal 1020 1020
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_141022APB_FTO_460322 State Bank of India SBIN0003761 ADB JOURA 1020
2 JOURA MP1701005_141022APB_FTO_460322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020

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