Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_220822FTO_349019
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-01-005-012-001/63
(JAFRABAD) 		1701005012NRG23220820220802097 22/08/2022 mahesh 1701005012WL012410 mahesh 00415 SBIN0003761 1224 1224 Processed 29/08/2022 692680527 mahesh (000000)
2 JOURA MP-01-005-012-001/63
(JAFRABAD) 		1701005012NRG23220820220802096 22/08/2022 mahesh 1701005012WL012410 mahesh 00415 SBIN0003761 1224 1224 Processed 29/08/2022 692680527 mahesh (000000)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220822FTO_349019 State Bank of India SBIN0003761 ADB JOURA 2448

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