Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230523APB_FTO_54322
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-01-005-003-001/2230-B
(GALETHE) 		1701005003NRG24230520230122924 23/05/2023 Jyoti 1701005003WL001422 Jyoti 00415 SBIN0005782 1105 1105 Processed 29/05/2023 040506486 Jyoti STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-003-001/2230-C
(GALETHE) 		1701005003NRG24230520230122925 23/05/2023 July 1701005003WL001422 July 00415 SBIN0005782 1105 1105 Processed 30/05/2023 040506486 July INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
3 JOURA MP-01-005-003-001/1469
(GALETHE) 		1701005003NRG24230520230122917 23/05/2023 manoj 1701005003WL001422 manoj 00415 SBIN0030138 442 442 Processed 29/05/2023 040506486 manoj PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
4 JOURA MP-01-005-003-001/313-C
(GALETHE) 		1701005003NRG24230520230122930 23/05/2023 Rashi 1701005003WL001422 Rashi 00688 FINO0001001 221 221 Processed 29/05/2023 040506486 Rashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
5 JOURA MP-01-005-003-001/2231-C
(GALETHE) 		1701005003NRG24230520230122926 23/05/2023 Kalyan singh 1701005003WL001422 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 30/05/2023 040506486 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-003-001/312-B
(GALETHE) 		1701005003NRG24230520230122927 23/05/2023 mamta 1701005003WL001422 mamta 00691 IPOS0000001 221 221 Processed 29/05/2023 040506486 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
7 JOURA MP-01-005-003-001/313-B
(GALETHE) 		1701005003NRG24230520230122928 23/05/2023 dinesh 1701005003WL001422 dinesh 00691 IPOS0000001 221 221 Processed 29/05/2023 040506486 dinesh STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-003-001/313-B
(GALETHE) 		1701005003NRG24230520230122929 23/05/2023 vijendra 1701005003WL001422 vijendra 00691 IPOS0000001 221 221 Processed 29/05/2023 040506486 vijendra UCO BANK(607066)
SubTotal 1768 1768
9 JOURA MP-01-005-003-001/2229
(GALETHE) 		1701005003NRG24230520230122918 23/05/2023 Girraj singh 1701005003WL001422 Girraj singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040506486 Girrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
10 JOURA MP-01-005-003-001/2229-A
(GALETHE) 		1701005003NRG24230520230122919 23/05/2023 Dev singh 1701005003WL001422 Dev singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040506486 Devsingh AIRTEL PAYMENTS BANK LIMITED(990288)
11 JOURA MP-01-005-003-001/2229-A
(GALETHE) 		1701005003NRG24230520230122920 23/05/2023 sashi devi 1701005003WL001422 sashi devi 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040506486 sashidevi AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-003-001/2229-D
(GALETHE) 		1701005003NRG24230520230122921 23/05/2023 ranveer singh 1701005003WL001422 ranveer singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040506486 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
13 JOURA MP-01-005-003-001/2230
(GALETHE) 		1701005003NRG24230520230122922 23/05/2023 Sooraj singh 1701005003WL001422 Sooraj singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040506486 Soorajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
14 JOURA MP-01-005-003-001/2230-A
(GALETHE) 		1701005003NRG24230520230122923 23/05/2023 Vijaypal singh 1701005003WL001422 Vijaypal singh 00703 AIRP0000001 1105 1105 Processed 29/05/2023 040506486 Vijaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230523APB_FTO_54322 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
2 JOURA MP1701005_230523APB_FTO_54322 State Bank of India SBIN0030138 M.S.ROAD, MORENA 442
3 JOURA MP1701005_230523APB_FTO_54322 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
4 JOURA MP1701005_230523APB_FTO_54322 India Post Payments Bank IPOS0000001 Morena 1768
5 JOURA MP1701005_230523APB_FTO_54322 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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