Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:24:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050623FTO_74048
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-01-005-028-001/701-A
(NARHELA) 		1701005028NRG24050620230213912 05/06/2023 rajpoot 1701005028WL002623 rajpoot 00089 CBIN0281373 1326 1326 Processed 09/06/2023 261370943 rajpoot (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-005-001/55
(MODHANA JAWAHAR) 		1701005005NRG24050620230212548 05/06/2023 RAM DEEN 1701005005WL002608 RAM DEEN 00354 PUNB0268100 1326 1326 Processed 10/06/2023 261370943 RAMDEEN (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-005-001/28-A
(MODHANA JAWAHAR) 		1701005005NRG24050620230212531 05/06/2023 RAY SINGH 1701005005WL002608 RAY SINGH 00415 SBIN0005782 1326 1326 Processed 09/06/2023 261370943 RAYSINGH (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-028-001/580-C
(NARHELA) 		1701005028NRG24050620230213883 05/06/2023 mahesh 1701005028WL002623 mahesh 00688 FINO0001001 1326 1326 Processed 09/06/2023 261370943 mahesh (000000)
5 JOURA MP-01-005-028-001/585-D
(NARHELA) 		1701005028NRG24050620230213893 05/06/2023 arti 1701005028WL002623 arti 00688 FINO0001001 1326 1326 Processed 09/06/2023 261370943 arti (000000)
SubTotal 2652 2652
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_050623FTO_74048 Central Bank Of India CBIN0281373 JOURA 1326
2 JOURA MP1701005_050623FTO_74048 Punjab National Bank PUNB0268100 BAGCHINI 1326
3 JOURA MP1701005_050623FTO_74048 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
4 JOURA MP1701005_050623FTO_74048 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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