Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160623FTO_96882
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-01-005-030-001/278-A
(CHHADEH) 		1701005030NRG24160620230301161 16/06/2023 jogendra 1701005030WL003730 jogendra 00354 PUNB0268100 1326 1326 Processed 23/06/2023 515810194 jogendra (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-030-001/104-B
(CHHADEH) 		1701005030NRG24160620230301070 16/06/2023 Kalla 1701005030WL003730 Kalla 00468 UBIN0543527 1326 1326 Processed 23/06/2023 515810194 Kalla (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-030-001/336
(CHHADEH) 		1701005030NRG24160620230301171 16/06/2023 vishnu 1701005030WL003730 vishnu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515810194 vishnu (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-030-001/101
(CHHADEH) 		1701005030NRG24160620230301068 16/06/2023 Badan singh 1701005030WL003730 Badan singh 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 515810194 A/c Blocked or Frozen
5 JOURA MP-01-005-030-001/12-B
(CHHADEH) 		1701005030NRG24160620230301083 16/06/2023 janak singh 1701005030WL003730 janak singh 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 515810194 A/c Blocked or Frozen
6 JOURA MP-01-005-030-001/145
(CHHADEH) 		1701005030NRG24160620230301094 16/06/2023 Ashok 1701005030WL003730 Ashok 00703 AIRP0000001 1326 1326 Rejected 23/06/2023 515810194 A/c Blocked or Frozen
7 JOURA MP-01-005-030-001/240-B
(CHHADEH) 		1701005030NRG24160620230301146 16/06/2023 ramakhatyar 1701005030WL003730 ramakhatyar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515810194 ramakhatyar (000000)
SubTotal 5304 5304
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160623FTO_96882 Punjab National Bank PUNB0268100 BAGCHINI 1326
2 JOURA MP1701005_160623FTO_96882 Union Bank of India UBIN0543527 MORENA 1326
3 JOURA MP1701005_160623FTO_96882 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JOURA MP1701005_160623FTO_96882 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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