Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:47:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_030623FTO_70328
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-01-005-022-001/335
(DONGARPUR) 		1701005022NRG24030620230198323 03/06/2023 dhara yadav 1701005022WL002458 dhara yadav 00048 BKID0009028 1326 1326 Processed 07/06/2023 216080776 dharayadav (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-022-001/22-A
(DONGARPUR) 		1701005022NRG24030620230198293 03/06/2023 roji 1701005022WL002458 roji 00415 SBIN0003761 1326 1326 Processed 07/06/2023 216080776 roji (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-022-001/348-B
(DONGARPUR) 		1701005022NRG24030620230198373 03/06/2023 Sushma 1701005022WL002458 Sushma 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080776 Sushma (000000)
4 JOURA MP-01-005-022-001/352-A
(DONGARPUR) 		1701005022NRG24030620230198387 03/06/2023 Mamta Gurjar 1701005022WL002458 Mamta Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080776 MamtaGurjar (000000)
5 JOURA MP-01-005-022-001/352-B
(DONGARPUR) 		1701005022NRG24030620230198388 03/06/2023 Renu Gurjar 1701005022WL002458 Renu Gurjar 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080776 RenuGurjar (000000)
6 JOURA MP-01-005-022-001/352-C
(DONGARPUR) 		1701005022NRG24030620230198389 03/06/2023 Barsha 1701005022WL002458 Barsha 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080776 Barsha (000000)
7 JOURA MP-01-005-022-001/353
(DONGARPUR) 		1701005022NRG24030620230198391 03/06/2023 Rajani 1701005022WL002458 Rajani 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080776 Rajani (000000)
8 JOURA MP-01-005-022-001/354
(DONGARPUR) 		1701005022NRG24030620230198396 03/06/2023 Veer Singh 1701005022WL002458 Veer Singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 216080776 VeerSingh (000000)
SubTotal 7956 7956
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030623FTO_70328 Bank of India BKID0009028 MORENA 1326
2 JOURA MP1701005_030623FTO_70328 State Bank of India SBIN0003761 ADB JOURA 1326
3 JOURA MP1701005_030623FTO_70328 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956

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