Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:41:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_190422FTO_59955
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-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065260 19/04/2022 fulvati 1701005057WL001012 fulvati 00048 BKID0009028 1224 1224 Processed 06/05/2022 562995462 fulvati (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065259 19/04/2022 amrtlal 1701005057WL001012 amrtlal 00176 IDIB000M749 1224 1224 Processed 06/05/2022 562995462 amrtlal (000000)
3 JOURA MP-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065257 19/04/2022 mansingh 1701005057WL001012 mansingh 00176 IDIB000M749 1224 1224 Processed 06/05/2022 562995462 mansingh (000000)
4 JOURA MP-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065255 19/04/2022 monu 1701005057WL001012 monu 00176 IDIB000M749 1224 1224 Processed 06/05/2022 562995462 monu (000000)
5 JOURA MP-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065258 19/04/2022 suman devi 1701005057WL001012 suman devi 00176 IDIB000M749 1224 1224 Processed 06/05/2022 562995462 sumandevi (000000)
SubTotal 4896 4896
6 JOURA MP-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065256 19/04/2022 narotam 1701005057WL001012 narotam 00354 PUNB0039710 1224 1224 Processed 06/05/2022 562995462 narotam (000000)
SubTotal 1224 1224
7 JOURA MP-01-005-057-001/997
(CHAINA) 		1701005057NRG23190420220065254 19/04/2022 saroj 1701005057WL001012 saroj 00415 SBIN0000430 1224 1224 Processed 06/05/2022 562995462 saroj (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190422FTO_59955 Bank of India BKID0009028 MORENA 1224
2 JOURA MP1701005_190422FTO_59955 Indian Bank IDIB000M749 MORENA 4896
3 JOURA MP1701005_190422FTO_59955 Punjab National Bank PUNB0039710 Morena 1224
4 JOURA MP1701005_190422FTO_59955 State Bank of India SBIN0000430 MORENA 1224

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