Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260523APB_FTO_58187
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-01-005-050-001/11
(DULHENI) 		1701005050NRG24250520230140406 26/05/2023 Rampal 1701005050WL001657 Rampal 00415 SBIN0030237 1326 1326 Processed 31/05/2023 078930544 Rampal STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-050-001/818
(DULHENI) 		1701005050NRG24250520230140412 26/05/2023 rajpal 1701005050WL001657 rajpal 00415 SBIN0030237 1326 1326 Processed 31/05/2023 078930544 rajpal AIRTEL PAYMENTS BANK LIMITED(990288)
3 JOURA MP-01-005-050-001/826
(DULHENI) 		1701005050NRG24250520230140418 26/05/2023 raju 1701005050WL001657 raju 00415 SBIN0030237 1326 1326 Processed 31/05/2023 078930544 raju STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-050-001/828
(DULHENI) 		1701005050NRG24250520230140420 26/05/2023 rama 1701005050WL001657 rama 00415 SBIN0030237 1326 1326 Processed 31/05/2023 078930544 rama UNION BANK OF INDIA(508500)
5 JOURA MP-01-005-050-001/845
(DULHENI) 		1701005050NRG24250520230140426 26/05/2023 seema 1701005050WL001657 seema 00415 SBIN0030237 1326 1326 Processed 31/05/2023 078930544 seema STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-050-001/846
(DULHENI) 		1701005050NRG24250520230140427 26/05/2023 bharan 1701005050WL001657 bharan 00415 SBIN0030237 1326 1326 Processed 31/05/2023 078930544 bharan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
7 JOURA MP-01-005-050-001/108-A
(DULHENI) 		1701005050NRG24250520230140403 26/05/2023 Renu Yadav 1701005050WL001657 Renu Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930544 RenuYadav STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-050-001/110-A
(DULHENI) 		1701005050NRG24250520230140408 26/05/2023 Rama yadav 1701005050WL001657 Rama yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930544 Ramayadav STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-050-001/110-A
(DULHENI) 		1701005050NRG24250520230140407 26/05/2023 Rama Yadav 1701005050WL001657 Rama Yadav 00688 FINO0001001 1326 1326 Processed 31/05/2023 078930544 RamaYadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 JOURA MP-01-005-050-001/102-A
(DULHENI) 		1701005050NRG24250520230140398 26/05/2023 Rejendr Singh 1701005050WL001657 Rejendr Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930544 RejendrSingh STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-050-001/102-A
(DULHENI) 		1701005050NRG24250520230140397 26/05/2023 Rejendr Singh 1701005050WL001657 Rejendr Singh 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930544 RejendrSingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-050-001/105-A
(DULHENI) 		1701005050NRG24250520230140400 26/05/2023 Suresh kumar parashar 1701005050WL001657 Suresh kumar parashar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930544 Sureshkumarparashar STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-050-001/105-A
(DULHENI) 		1701005050NRG24250520230140399 26/05/2023 Suresh kumar parashar 1701005050WL001657 Suresh kumar parashar 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930544 Sureshkumarparashar STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-050-001/109-B
(DULHENI) 		1701005050NRG24250520230140405 26/05/2023 Rekha 1701005050WL001657 Rekha 00688 FINO0001446 1326 1326 Processed 31/05/2023 078930544 Rekha STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260523APB_FTO_58187 State Bank of India SBIN0030237 SUMAOLI 7956
2 JOURA MP1701005_260523APB_FTO_58187 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
3 JOURA MP1701005_260523APB_FTO_58187 Fino Payments Bank Ltd FINO0001446 MP RO 6630

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