Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:26:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_030723FTO_144411
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-01-005-008-002/524-C
(GANGOLIHAR) 		1701005008NRG24300620230386432 03/07/2023 Aniket 1701005008WL005019 Aniket 00089 CBIN0281373 884 884 Processed 11/07/2023 810055138 Aniket (000000)
SubTotal 884 884
2 JOURA MP-01-005-008-002/524-A
(GANGOLIHAR) 		1701005008NRG24300620230386430 03/07/2023 Pooja 1701005008WL005019 Pooja 00152 HDFC0004545 884 884 Processed 11/07/2023 810055138 Pooja (000000)
SubTotal 884 884
3 JOURA MP-01-005-008-002/525-A
(GANGOLIHAR) 		1701005008NRG24300620230386435 03/07/2023 Janki 1701005008WL005019 Janki 00415 SBIN0003761 884 884 Processed 11/07/2023 810055138 Janki (000000)
4 JOURA MP-01-005-008-002/525-B
(GANGOLIHAR) 		1701005008NRG24300620230386436 03/07/2023 Tanushka 1701005008WL005019 Tanushka 00415 SBIN0003761 884 884 Processed 11/07/2023 810055138 Tanushka (000000)
SubTotal 1768 1768
5 JOURA MP-01-005-042-001/2398
(TIKTOLIGUJAR) 		1701005042NRG24030720230409990 03/07/2023 Manoj 1701005042WL005357 Manoj 00415 SBIN0030237 1326 1326 Processed 11/07/2023 810055138 Manoj (000000)
6 JOURA MP-01-005-042-001/2398
(TIKTOLIGUJAR) 		1701005042NRG24030720230409989 03/07/2023 Manoj 1701005042WL005357 Manoj 00415 SBIN0030237 1326 1326 Processed 11/07/2023 810055138 Manoj (000000)
SubTotal 2652 2652
7 JOURA MP-01-005-003-001/2188
(GALETHE) 		1701005003NRG24030720230408571 03/07/2023 rajendra 1701005003WL005333 rajendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 rajendra (000000)
8 JOURA MP-01-005-003-001/2199-A
(GALETHE) 		1701005003NRG24030720230408574 03/07/2023 raju 1701005003WL005333 raju 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 raju (000000)
9 JOURA MP-01-005-003-001/2201-C
(GALETHE) 		1701005003NRG24030720230408579 03/07/2023 rambhadur 1701005003WL005333 rambhadur 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 rambhadur (000000)
10 JOURA MP-01-005-003-001/2205
(GALETHE) 		1701005003NRG24030720230408586 03/07/2023 savita 1701005003WL005333 savita 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 savita (000000)
11 JOURA MP-01-005-003-001/2214-C
(GALETHE) 		1701005003NRG24030720230408588 03/07/2023 Bhupendra 1701005003WL005333 Bhupendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 Bhupendra (000000)
12 JOURA MP-01-005-003-001/2218-D
(GALETHE) 		1701005003NRG24030720230408602 03/07/2023 shivram singh 1701005003WL005333 shivram singh 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 shivramsingh (000000)
13 JOURA MP-01-005-003-001/2219-A
(GALETHE) 		1701005003NRG24030720230408457 03/07/2023 sharmendra 1701005003WL005332 sharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 810055138 sharmendra (000000)
SubTotal 9282 9282
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_030723FTO_144411 Central Bank Of India CBIN0281373 JOURA 884
2 JOURA MP1701005_030723FTO_144411 HDFC bank HDFC0004545 Joura 884
3 JOURA MP1701005_030723FTO_144411 State Bank of India SBIN0003761 ADB JOURA 1768
4 JOURA MP1701005_030723FTO_144411 State Bank of India SBIN0030237 SUMAOLI 2652
5 JOURA MP1701005_030723FTO_144411 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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