Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_221022APB_FTO_475026
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) 		1701005054NRG23211020220932444 22/10/2022 lallu 1701005054WL016498 lallu 00048 BKID0009028 1224 1224 Processed 31/10/2022 829301111 lallu BANK OF INDIA(508505)
SubTotal 1224 1224
2 JOURA MP-01-005-054-001/496-B
(KHANETA) 		1701005054NRG23211020220932454 22/10/2022 DEEPAK 1701005054WL016498 DEEPAK 00354 PUNB0031710 1224 1224 Processed 31/10/2022 829301111 DEEPAK UNION BANK OF INDIA(508500)
SubTotal 1224 1224
3 JOURA MP-01-005-012-001/533
(JAFRABAD) 		1701005012NRG23211020220932356 22/10/2022 netaram 1701005012WL016496 netaram 00415 SBIN0003761 1224 1224 Processed 31/10/2022 829301111 netaram STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 JOURA MP-01-005-054-001/166
(KHANETA) 		1701005054NRG23211020220932442 22/10/2022 ramprakash 1701005054WL016498 ramprakash 00415 SBIN0030237 1224 1224 Processed 31/10/2022 829301111 ramprakash STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-054-001/266
(KHANETA) 		1701005054NRG23211020220932447 22/10/2022 lajjaram 1701005054WL016498 lajjaram 00415 SBIN0030237 1224 1224 Processed 31/10/2022 829301111 lajjaram AXIS BANK(607153)
6 JOURA MP-01-005-054-001/366
(KHANETA) 		1701005054NRG23211020220932450 22/10/2022 mangilal 1701005054WL016498 mangilal 00415 SBIN0030237 1224 1224 Processed 31/10/2022 829301111 mangilal BANK OF INDIA(508505)
SubTotal 3672 3672
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_221022APB_FTO_475026 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_221022APB_FTO_475026 Punjab National Bank PUNB0031710 Jeorakhurd 1224
3 JOURA MP1701005_221022APB_FTO_475026 State Bank of India SBIN0003761 ADB JOURA 1224
4 JOURA MP1701005_221022APB_FTO_475026 State Bank of India SBIN0030237 SUMAOLI 3672

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