Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_080723FTO_155413
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-01-005-017-001/269
(CHACHIHA) 		1701005017NRG24080720230447550 08/07/2023 SITARAM 1701005017WL005949 SITARAM 00089 CBIN0281373 1105 1105 Processed 13/07/2023 843856223 SITARAM (000000)
2 JOURA MP-01-005-017-001/270
(CHACHIHA) 		1701005017NRG24080720230447552 08/07/2023 RAKSHPAL 1701005017WL005949 RAKSHPAL 00089 CBIN0281373 1105 1105 Processed 13/07/2023 843856223 RAKSHPAL (000000)
3 JOURA MP-01-005-017-001/276-A
(CHACHIHA) 		1701005017NRG24080720230447556 08/07/2023 brajpal 1701005017WL005949 brajpal 00089 CBIN0281373 1105 1105 Processed 13/07/2023 843856223 brajpal (000000)
4 JOURA MP-01-005-017-001/276-C
(CHACHIHA) 		1701005017NRG24080720230447558 08/07/2023 raghuveer 1701005017WL005949 raghuveer 00089 CBIN0281373 1105 1105 Processed 13/07/2023 843856223 raghuveer (000000)
5 JOURA MP-01-005-017-001/370
(CHACHIHA) 		1701005017NRG24080720230447572 08/07/2023 devendra 1701005017WL005949 devendra 00089 CBIN0281373 1105 1105 Processed 13/07/2023 843856223 devendra (000000)
6 JOURA MP-01-005-017-001/58-a
(CHACHIHA) 		1701005017NRG24080720230447584 08/07/2023 RAY SINGH SIKARWAR 1701005017WL005949 RAY SINGH SIKARWAR 00089 CBIN0281373 1105 1105 Processed 13/07/2023 843856223 RAYSINGHSIKARWAR (000000)
SubTotal 6630 6630
7 JOURA MP-01-005-017-001/104
(CHACHIHA) 		1701005017NRG24080720230447503 08/07/2023 dheeraj 1701005017WL005949 dheeraj 00415 SBIN0003761 1326 1326 Processed 13/07/2023 843856223 dheeraj (000000)
8 JOURA MP-01-005-017-001/165
(CHACHIHA) 		1701005017NRG24080720230447524 08/07/2023 bheem singh 1701005017WL005949 bheem singh 00415 SBIN0003761 1105 1105 Processed 13/07/2023 843856223 bheemsingh (000000)
9 JOURA MP-01-005-017-001/168-A
(CHACHIHA) 		1701005017NRG24080720230447527 08/07/2023 kamlesh 1701005017WL005949 kamlesh 00415 SBIN0003761 1105 1105 Processed 13/07/2023 843856223 kamlesh (000000)
10 JOURA MP-01-005-017-001/373-B
(CHACHIHA) 		1701005017NRG24080720230447576 08/07/2023 Shailesh 1701005017WL005949 Shailesh 00415 SBIN0003761 1105 1105 Processed 13/07/2023 843856223 Shailesh (000000)
11 JOURA MP-01-005-017-001/92
(CHACHIHA) 		1701005017NRG24080720230447591 08/07/2023 DARSHANLAL PRAJAPATI 1701005017WL005949 DARSHANLAL PRAJAPATI 00415 SBIN0003761 1105 1105 Processed 13/07/2023 843856223 DARSHANLALPRAJAPATI (000000)
SubTotal 5746 5746
12 JOURA MP-01-005-069-001/1170
(MAINABASAI) 		1701005069NRG24080720230447277 08/07/2023 Rajabeti 1701005069WL005946 Rajabeti 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843856223 Rajabeti (000000)
13 JOURA MP-01-005-069-001/764
(MAINABASAI) 		1701005069NRG24080720230447348 08/07/2023 Ramvir singh 1701005069WL005946 Ramvir singh 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843856223 Ramvirsingh (000000)
SubTotal 2652 2652
Total 15028 15028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_080723FTO_155413 Central Bank Of India CBIN0281373 JOURA 6630
2 JOURA MP1701005_080723FTO_155413 State Bank of India SBIN0003761 ADB JOURA 5746
3 JOURA MP1701005_080723FTO_155413 India Post Payments Bank IPOS0000001 Morena 2652

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