Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210623FTO_115956
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-01-005-037-001/89
(BAGHORAKHURD) 		1701005037NRG24210620230327174 21/06/2023 rajesori 1701005037WL004105 rajesori 00032 UTIB0002660 1105 1105 Rejected 27/06/2023 574699900 Account closed
2 JOURA MP-01-005-037-001/89
(BAGHORAKHURD) 		1701005037NRG24210620230327173 21/06/2023 vasudev 1701005037WL004105 vasudev 00032 UTIB0002660 1105 1105 Rejected 27/06/2023 574699900 Account closed
SubTotal 2210 2210
3 JOURA MP-01-005-037-001/109
(BAGHORAKHURD) 		1701005037NRG24210620230327129 21/06/2023 pushpa 1701005037WL004105 pushpa 00415 SBIN0003761 1105 1105 Processed 27/06/2023 574699900 pushpa (000000)
4 JOURA MP-01-005-037-001/109
(BAGHORAKHURD) 		1701005037NRG24210620230327128 21/06/2023 shatrighan 1701005037WL004105 shatrighan 00415 SBIN0003761 1105 1105 Processed 27/06/2023 574699900 shatrighan (000000)
5 JOURA MP-01-005-037-001/18
(BAGHORAKHURD) 		1701005037NRG24210620230327135 21/06/2023 sitaram 1701005037WL004105 sitaram 00415 SBIN0003761 1105 1105 Processed 27/06/2023 574699900 sitaram (000000)
SubTotal 3315 3315
6 JOURA MP-01-005-037-001/209
(BAGHORAKHURD) 		1701005037NRG24210620230327136 21/06/2023 Keshav 1701005037WL004105 Keshav 00415 SBIN0030092 1105 1105 Processed 27/06/2023 574699900 Keshav (000000)
7 JOURA MP-01-005-037-001/25
(BAGHORAKHURD) 		1701005037NRG24210620230327145 21/06/2023 JASMANT 1701005037WL004105 JASMANT 00415 SBIN0030092 1105 1105 Processed 27/06/2023 574699900 JASMANT (000000)
8 JOURA MP-01-005-037-001/300-B
(BAGHORAKHURD) 		1701005037NRG24210620230327152 21/06/2023 vasant 1701005037WL004105 vasant 00415 SBIN0030092 1105 1105 Processed 27/06/2023 574699900 vasant (000000)
9 JOURA MP-01-005-037-001/86
(BAGHORAKHURD) 		1701005037NRG24210620230327172 21/06/2023 BRAJES 1701005037WL004105 BRAJES 00415 SBIN0030092 1105 1105 Processed 27/06/2023 574699900 BRAJES (000000)
SubTotal 4420 4420
10 JOURA MP-01-005-037-001/516-A
(BAGHORAKHURD) 		1701005037NRG24210620230327162 21/06/2023 ramrati 1701005037WL004105 ramrati 00468 UBIN0543527 1105 1105 Processed 27/06/2023 574699900 ramrati (000000)
SubTotal 1105 1105
11 JOURA MP-01-005-037-001/300-A
(BAGHORAKHURD) 		1701005037NRG24210620230327151 21/06/2023 sanjay 1701005037WL004105 sanjay 00688 FINO0001001 1105 1105 Processed 27/06/2023 574699900 sanjay (000000)
12 JOURA MP-01-005-037-001/444
(BAGHORAKHURD) 		1701005037NRG24210620230327158 21/06/2023 GIRIJA 1701005037WL004105 GIRIJA 00688 FINO0001001 1105 1105 Processed 27/06/2023 574699900 GIRIJA (000000)
13 JOURA MP-01-005-037-001/86
(BAGHORAKHURD) 		1701005037NRG24210620230327171 21/06/2023 suresh 1701005037WL004105 suresh 00688 FINO0001001 1105 1105 Processed 27/06/2023 574699900 suresh (000000)
SubTotal 3315 3315
14 JOURA MP-01-005-037-001/116-A
(BAGHORAKHURD) 		1701005037NRG24210620230327130 21/06/2023 BIRENDRA 1701005037WL004105 BIRENDRA 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574699900 BIRENDRA (000000)
15 JOURA MP-01-005-037-001/271-A
(BAGHORAKHURD) 		1701005037NRG24210620230327148 21/06/2023 GIRIJA 1701005037WL004105 GIRIJA 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574699900 GIRIJA (000000)
16 JOURA MP-01-005-037-001/271-A
(BAGHORAKHURD) 		1701005037NRG24210620230327149 21/06/2023 RAGHUVAR 1701005037WL004105 RAGHUVAR 00703 AIRP0000001 1105 1105 Processed 27/06/2023 574699900 RAGHUVAR (000000)
17 JOURA MP-01-005-037-001/97
(BAGHORAKHURD) 		1701005037NRG24210620230327177 21/06/2023 MANGI 1701005037WL004105 MANGI 00703 AIRP0000001 1105 1105 Rejected 27/06/2023 574699900 A/c Blocked or Frozen
SubTotal 4420 4420
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210623FTO_115956 AXIS BANK UTIB0002660 Jaora 2210
2 JOURA MP1701005_210623FTO_115956 State Bank of India SBIN0003761 ADB JOURA 3315
3 JOURA MP1701005_210623FTO_115956 State Bank of India SBIN0030092 JOURA 4420
4 JOURA MP1701005_210623FTO_115956 Union Bank of India UBIN0543527 MORENA 1105
5 JOURA MP1701005_210623FTO_115956 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
6 JOURA MP1701005_210623FTO_115956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

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