Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:05:36 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_010823FTO_196983
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-01-005-025-001/43-D
(DHAMKAN) 		1701005025NRG24010820230592260 01/08/2023 Ravi 1701005025WL008243 Ravi 00089 CBIN0281373 663 663 Processed 04/08/2023 324799108 Ravi (000000)
SubTotal 663 663
2 JOURA MP-01-005-025-001/118
(DHAMKAN) 		1701005025NRG24010820230592300 01/08/2023 ramdevi 1701005025WL008244 ramdevi 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 ramdevi (000000)
3 JOURA MP-01-005-025-001/160
(DHAMKAN) 		1701005025NRG24010820230592303 01/08/2023 Bharoshi 1701005025WL008244 Bharoshi 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Bharoshi (000000)
4 JOURA MP-01-005-025-001/176
(DHAMKAN) 		1701005025NRG24010820230592305 01/08/2023 Prem singh 1701005025WL008244 Prem singh 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Premsingh (000000)
5 JOURA MP-01-005-025-001/259
(DHAMKAN) 		1701005025NRG24010820230592314 01/08/2023 Rinku 1701005025WL008244 Rinku 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Rinku (000000)
6 JOURA MP-01-005-025-001/35
(DHAMKAN) 		1701005025NRG24010820230592324 01/08/2023 Ramdeen jatav 1701005025WL008244 Ramdeen jatav 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Ramdeenjatav (000000)
7 JOURA MP-01-005-025-001/40-D
(DHAMKAN) 		1701005025NRG24010820230592247 01/08/2023 Sunita 1701005025WL008243 Sunita 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Sunita (000000)
8 JOURA MP-01-005-025-001/44-D
(DHAMKAN) 		1701005025NRG24010820230592263 01/08/2023 Girraj Rajak 1701005025WL008243 Girraj Rajak 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 GirrajRajak (000000)
9 JOURA MP-01-005-025-001/44-D
(DHAMKAN) 		1701005025NRG24010820230592264 01/08/2023 Sampati 1701005025WL008243 Sampati 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Sampati (000000)
10 JOURA MP-01-005-025-001/45-A
(DHAMKAN) 		1701005025NRG24010820230592265 01/08/2023 Deepak 1701005025WL008243 Deepak 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Deepak (000000)
11 JOURA MP-01-005-025-001/45-A
(DHAMKAN) 		1701005025NRG24010820230592266 01/08/2023 Deepak 1701005025WL008243 Deepak 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Deepak (000000)
12 JOURA MP-01-005-025-001/46-C
(DHAMKAN) 		1701005025NRG24010820230592272 01/08/2023 Abdesh 1701005025WL008243 Abdesh 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Abdesh (000000)
13 JOURA MP-01-005-025-001/47-C
(DHAMKAN) 		1701005025NRG24010820230592276 01/08/2023 Anil Kumar 1701005025WL008243 Anil Kumar 00415 SBIN0003761 663 663 Rejected 04/08/2023 324799108 No Such Account
14 JOURA MP-01-005-025-001/47-C
(DHAMKAN) 		1701005025NRG24010820230592277 01/08/2023 Anil Kumar 1701005025WL008243 Anil Kumar 00415 SBIN0003761 663 663 Rejected 04/08/2023 324799108 No Such Account
15 JOURA MP-01-005-025-001/47-D
(DHAMKAN) 		1701005025NRG24010820230592278 01/08/2023 Dilip Kumar 1701005025WL008243 Dilip Kumar 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 DilipKumar (000000)
16 JOURA MP-01-005-025-001/47-D
(DHAMKAN) 		1701005025NRG24010820230592279 01/08/2023 Dilip Kumar 1701005025WL008243 Dilip Kumar 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 DilipKumar (000000)
17 JOURA MP-01-005-025-001/51-A
(DHAMKAN) 		1701005025NRG24010820230592289 01/08/2023 Saroj kumari 1701005025WL008243 Saroj kumari 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Sarojkumari (000000)
18 JOURA MP-01-005-025-001/51-A
(DHAMKAN) 		1701005025NRG24010820230592290 01/08/2023 Saroj kumari 1701005025WL008243 Saroj kumari 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 Sarojkumari (000000)
19 JOURA MP-01-005-025-001/512
(DHAMKAN) 		1701005025NRG24010820230592325 01/08/2023 Prakash baretha 1701005025WL008244 Prakash baretha 00415 SBIN0003761 663 663 Rejected 04/08/2023 324799108 Account closed
20 JOURA MP-01-005-025-001/67-C
(DHAMKAN) 		1701005025NRG24010820230592327 01/08/2023 MATADEN 1701005025WL008244 MATADEN 00415 SBIN0003761 663 663 Processed 04/08/2023 324799108 MATADEN (000000)
SubTotal 12597 12597
21 JOURA MP-01-005-025-001/41-C
(DHAMKAN) 		1701005025NRG24010820230592251 01/08/2023 Yaspal 1701005025WL008243 Yaspal 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Yaspal (000000)
22 JOURA MP-01-005-025-001/41-C
(DHAMKAN) 		1701005025NRG24010820230592252 01/08/2023 Yaspal 1701005025WL008243 Yaspal 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Yaspal (000000)
23 JOURA MP-01-005-025-001/42-C
(DHAMKAN) 		1701005025NRG24010820230592256 01/08/2023 Brajesh 1701005025WL008243 Brajesh 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Brajesh (000000)
24 JOURA MP-01-005-025-001/42-C
(DHAMKAN) 		1701005025NRG24010820230592257 01/08/2023 Brajesh 1701005025WL008243 Brajesh 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Brajesh (000000)
25 JOURA MP-01-005-025-001/45-B
(DHAMKAN) 		1701005025NRG24010820230592267 01/08/2023 Ameen Sya 1701005025WL008243 Ameen Sya 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 AmeenSya (000000)
26 JOURA MP-01-005-025-001/45-C
(DHAMKAN) 		1701005025NRG24010820230592268 01/08/2023 Mumtaj 1701005025WL008243 Mumtaj 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Mumtaj (000000)
27 JOURA MP-01-005-025-001/46-B
(DHAMKAN) 		1701005025NRG24010820230592270 01/08/2023 Sabbir 1701005025WL008243 Sabbir 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Sabbir (000000)
28 JOURA MP-01-005-025-001/48-A
(DHAMKAN) 		1701005025NRG24010820230592280 01/08/2023 Amit 1701005025WL008243 Amit 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Amit (000000)
29 JOURA MP-01-005-025-001/50-C
(DHAMKAN) 		1701005025NRG24010820230592286 01/08/2023 Aleebahsdur 1701005025WL008243 Aleebahsdur 00462 UCBA0000043 663 663 Processed 04/08/2023 324799108 Aleebahsdur (000000)
SubTotal 5967 5967
30 JOURA MP-01-005-025-001/47-B
(DHAMKAN) 		1701005025NRG24010820230592274 01/08/2023 Gopali 1701005025WL008243 Gopali 00688 FINO0001001 663 663 Processed 04/08/2023 324799108 Gopali (000000)
31 JOURA MP-01-005-025-001/47-B
(DHAMKAN) 		1701005025NRG24010820230592275 01/08/2023 Gopali 1701005025WL008243 Gopali 00688 FINO0001001 663 663 Processed 04/08/2023 324799108 Gopali (000000)
SubTotal 1326 1326
Total 20553 20553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_010823FTO_196983 Central Bank Of India CBIN0281373 JOURA 663
2 JOURA MP1701005_010823FTO_196983 State Bank of India SBIN0003761 ADB JOURA 12597
3 JOURA MP1701005_010823FTO_196983 UCO Bank UCBA0000043 MORENA 5967
4 JOURA MP1701005_010823FTO_196983 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

Download In Excel