Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_100823APB_FTO_213533
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-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24100820230658807 10/08/2023 devendra 1701005053WL009348 devendra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734798 devendra UCO BANK(607066)
2 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24100820230658808 10/08/2023 meena 1701005053WL009348 meena 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734798 meena FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-053-001/631-A
(SILAYTHA) 		1701005053NRG24100820230658809 10/08/2023 neelam 1701005053WL009348 neelam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589734798 neelam UCO BANK(607066)
SubTotal 3978 3978
4 JOURA MP-01-005-053-001/466-A
(SILAYTHA) 		1701005053NRG24100820230658802 10/08/2023 haluki 1701005053WL009348 haluki 00688 FINO0001446 1326 1326 Processed 18/08/2023 589734798 haluki FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
5 JOURA MP-01-005-053-001/804
(SILAYTHA) 		1701005053NRG24100820230658814 10/08/2023 satish 1701005053WL009348 satish 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589734798 satish STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_100823APB_FTO_213533 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
2 JOURA MP1701005_100823APB_FTO_213533 Fino Payments Bank Ltd FINO0001446 MP RO 1326
3 JOURA MP1701005_100823APB_FTO_213533 India Post Payments Bank IPOS0000001 Morena 1326

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