Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:50:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050723FTO_149263
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-01-005-013-001/1000
(IMALIYA) 		1701005013NRG24050720230428807 05/07/2023 RAMOTAR 1701005013WL005663 RAMOTAR 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117525 RAMOTAR (000000)
2 JOURA MP-01-005-013-001/1026-D
(IMALIYA) 		1701005013NRG24050720230428812 05/07/2023 monu rathor 1701005013WL005663 monu rathor 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117525 monurathor (000000)
3 JOURA MP-01-005-013-001/1027-D
(IMALIYA) 		1701005013NRG24050720230428813 05/07/2023 rajkumari 1701005013WL005663 rajkumari 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117525 rajkumari (000000)
4 JOURA MP-01-005-013-001/1028-B
(IMALIYA) 		1701005013NRG24050720230428815 05/07/2023 bandana 1701005013WL005663 bandana 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117525 bandana (000000)
5 JOURA MP-01-005-013-001/1028-D
(IMALIYA) 		1701005013NRG24050720230428816 05/07/2023 chandrabhan 1701005013WL005663 chandrabhan 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117525 chandrabhan (000000)
6 JOURA MP-01-005-013-001/1029-A
(IMALIYA) 		1701005013NRG24050720230428817 05/07/2023 harisingh 1701005013WL005663 harisingh 00688 FINO0001001 1326 1326 Processed 28/07/2023 211117525 harisingh (000000)
SubTotal 7956 7956
7 JOURA MP-01-005-013-001/1001-A
(IMALIYA) 		1701005013NRG24050720230428808 05/07/2023 chhotu 1701005013WL005663 chhotu 00688 FINO0001446 1326 1326 Processed 28/07/2023 211117525 chhotu (000000)
8 JOURA MP-01-005-013-001/1025-A
(IMALIYA) 		1701005013NRG24050720230428809 05/07/2023 ragini 1701005013WL005663 ragini 00688 FINO0001446 1326 1326 Processed 28/07/2023 211117525 ragini (000000)
9 JOURA MP-01-005-013-001/1025-C
(IMALIYA) 		1701005013NRG24050720230428810 05/07/2023 Avani 1701005013WL005663 Avani 00688 FINO0001446 1326 1326 Processed 28/07/2023 211117525 Avani (000000)
10 JOURA MP-01-005-013-001/1026-C
(IMALIYA) 		1701005013NRG24050720230428811 05/07/2023 hanoo 1701005013WL005663 hanoo 00688 FINO0001446 1326 1326 Processed 28/07/2023 211117525 hanoo (000000)
11 JOURA MP-01-005-013-001/1028
(IMALIYA) 		1701005013NRG24050720230428814 05/07/2023 Rampratap singh 1701005013WL005663 Rampratap singh 00688 FINO0001446 1326 1326 Processed 28/07/2023 211117525 Rampratapsingh (000000)
12 JOURA MP-01-005-013-001/1029-C
(IMALIYA) 		1701005013NRG24050720230428818 05/07/2023 Shivam 1701005013WL005663 Shivam 00688 FINO0001446 1326 1326 Processed 28/07/2023 211117525 Shivam (000000)
SubTotal 7956 7956
13 JOURA MP-01-005-013-001/974-A
(IMALIYA) 		1701005013NRG24050720230428819 05/07/2023 Suman 1701005013WL005663 Suman 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Suman (000000)
14 JOURA MP-01-005-013-001/975
(IMALIYA) 		1701005013NRG24050720230428820 05/07/2023 ritik 1701005013WL005663 ritik 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 ritik (000000)
15 JOURA MP-01-005-013-001/975-A
(IMALIYA) 		1701005013NRG24050720230428821 05/07/2023 Satyam 1701005013WL005663 Satyam 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Satyam (000000)
16 JOURA MP-01-005-013-001/976
(IMALIYA) 		1701005013NRG24050720230428822 05/07/2023 Ankur 1701005013WL005663 Ankur 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Ankur (000000)
17 JOURA MP-01-005-013-001/976-B
(IMALIYA) 		1701005013NRG24050720230428823 05/07/2023 Kishan 1701005013WL005663 Kishan 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Kishan (000000)
18 JOURA MP-01-005-013-001/977
(IMALIYA) 		1701005013NRG24050720230428824 05/07/2023 Vineet 1701005013WL005663 Vineet 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Vineet (000000)
19 JOURA MP-01-005-013-001/977-A
(IMALIYA) 		1701005013NRG24050720230428825 05/07/2023 ASHA 1701005013WL005663 ASHA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 ASHA (000000)
20 JOURA MP-01-005-013-001/977-C
(IMALIYA) 		1701005013NRG24050720230428826 05/07/2023 Vimla 1701005013WL005663 Vimla 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Vimla (000000)
21 JOURA MP-01-005-013-001/977-D
(IMALIYA) 		1701005013NRG24050720230428827 05/07/2023 Anushka 1701005013WL005663 Anushka 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Anushka (000000)
22 JOURA MP-01-005-013-001/978-A
(IMALIYA) 		1701005013NRG24050720230428828 05/07/2023 Diksha 1701005013WL005663 Diksha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Diksha (000000)
23 JOURA MP-01-005-013-001/978-C
(IMALIYA) 		1701005013NRG24050720230428829 05/07/2023 Ravina 1701005013WL005663 Ravina 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Ravina (000000)
24 JOURA MP-01-005-013-001/980-A
(IMALIYA) 		1701005013NRG24050720230428830 05/07/2023 Anmol 1701005013WL005663 Anmol 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Anmol (000000)
25 JOURA MP-01-005-013-001/980-D
(IMALIYA) 		1701005013NRG24050720230428831 05/07/2023 Himanshu 1701005013WL005663 Himanshu 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Himanshu (000000)
26 JOURA MP-01-005-013-001/981
(IMALIYA) 		1701005013NRG24050720230428832 05/07/2023 SUNITA 1701005013WL005663 SUNITA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 SUNITA (000000)
27 JOURA MP-01-005-013-001/982
(IMALIYA) 		1701005013NRG24050720230428833 05/07/2023 ASHOK KUMAR 1701005013WL005663 ASHOK KUMAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 ASHOKKUMAR (000000)
28 JOURA MP-01-005-013-001/982-A
(IMALIYA) 		1701005013NRG24050720230428834 05/07/2023 RAGHURAJSINGH 1701005013WL005663 RAGHURAJSINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 RAGHURAJSINGH (000000)
29 JOURA MP-01-005-013-001/982-C
(IMALIYA) 		1701005013NRG24050720230428835 05/07/2023 MANOJSINGH 1701005013WL005663 MANOJSINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 MANOJSINGH (000000)
30 JOURA MP-01-005-013-001/982-D
(IMALIYA) 		1701005013NRG24050720230428836 05/07/2023 Sikha 1701005013WL005663 Sikha 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 Sikha (000000)
31 JOURA MP-01-005-013-001/986-A
(IMALIYA) 		1701005013NRG24050720230428837 05/07/2023 MANGI 1701005013WL005663 MANGI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 MANGI (000000)
32 JOURA MP-01-005-013-001/986-D
(IMALIYA) 		1701005013NRG24050720230428838 05/07/2023 SAKUNTALA 1701005013WL005663 SAKUNTALA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 SAKUNTALA (000000)
33 JOURA MP-01-005-013-001/987-A
(IMALIYA) 		1701005013NRG24050720230428839 05/07/2023 RAMVEER 1701005013WL005663 RAMVEER 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 RAMVEER (000000)
34 JOURA MP-01-005-013-001/987-C
(IMALIYA) 		1701005013NRG24050720230428840 05/07/2023 MANOJ 1701005013WL005663 MANOJ 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 MANOJ (000000)
35 JOURA MP-01-005-013-001/988-B
(IMALIYA) 		1701005013NRG24050720230428841 05/07/2023 SANDEEP 1701005013WL005663 SANDEEP 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 SANDEEP (000000)
36 JOURA MP-01-005-013-001/990-A
(IMALIYA) 		1701005013NRG24050720230428842 05/07/2023 SUGHRA 1701005013WL005663 SUGHRA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 SUGHRA (000000)
37 JOURA MP-01-005-013-001/991-D
(IMALIYA) 		1701005013NRG24050720230428843 05/07/2023 VIJENDRA 1701005013WL005663 VIJENDRA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 VIJENDRA (000000)
38 JOURA MP-01-005-013-001/992-B
(IMALIYA) 		1701005013NRG24050720230428844 05/07/2023 BANIYA 1701005013WL005663 BANIYA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 BANIYA (000000)
39 JOURA MP-01-005-013-001/992-C
(IMALIYA) 		1701005013NRG24050720230428845 05/07/2023 SHREEKESH 1701005013WL005663 SHREEKESH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 SHREEKESH (000000)
40 JOURA MP-01-005-013-001/993-B
(IMALIYA) 		1701005013NRG24050720230428846 05/07/2023 SAPNA 1701005013WL005663 SAPNA 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 SAPNA (000000)
41 JOURA MP-01-005-013-001/993-D
(IMALIYA) 		1701005013NRG24050720230428847 05/07/2023 LAXMI 1701005013WL005663 LAXMI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 LAXMI (000000)
42 JOURA MP-01-005-013-001/994-C
(IMALIYA) 		1701005013NRG24050720230428848 05/07/2023 BHURASINGH 1701005013WL005663 BHURASINGH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 BHURASINGH (000000)
43 JOURA MP-01-005-013-001/994-D
(IMALIYA) 		1701005013NRG24050720230428849 05/07/2023 RAMAOTAR 1701005013WL005663 RAMAOTAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 RAMAOTAR (000000)
44 JOURA MP-01-005-013-001/995
(IMALIYA) 		1701005013NRG24050720230428850 05/07/2023 VHARSHAb 1701005013WL005663 VHARSHAb 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 VHARSHAb (000000)
45 JOURA MP-01-005-013-001/995-C
(IMALIYA) 		1701005013NRG24050720230428851 05/07/2023 LABKUSH 1701005013WL005663 LABKUSH 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 LABKUSH (000000)
46 JOURA MP-01-005-013-001/998
(IMALIYA) 		1701005013NRG24050720230428852 05/07/2023 NEELAM 1701005013WL005663 NEELAM 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 NEELAM (000000)
47 JOURA MP-01-005-013-001/998-B
(IMALIYA) 		1701005013NRG24050720230428853 05/07/2023 ASHIK 1701005013WL005663 ASHIK 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 ASHIK (000000)
48 JOURA MP-01-005-013-001/998-C
(IMALIYA) 		1701005013NRG24050720230428854 05/07/2023 BADHI 1701005013WL005663 BADHI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 BADHI (000000)
49 JOURA MP-01-005-013-001/998-D
(IMALIYA) 		1701005013NRG24050720230428855 05/07/2023 BADHI 1701005013WL005663 BADHI 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 BADHI (000000)
50 JOURA MP-01-005-013-001/999
(IMALIYA) 		1701005013NRG24050720230428856 05/07/2023 RAMOTAR 1701005013WL005663 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 29/07/2023 211117525 RAMOTAR (000000)
SubTotal 50388 50388
Total 66300 66300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050723FTO_149263 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
2 JOURA MP1701005_050723FTO_149263 Fino Payments Bank Ltd FINO0001446 MP RO 7956
3 JOURA MP1701005_050723FTO_149263 India Post Payments Bank IPOS0000001 Morena 50388

Download In Excel