Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160523FTO_43462
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-01-005-034-001/620-A
(NIDHAN) 		1701005034NRG24160520230068673 16/05/2023 VIRANDAVAN 1701005034WL000769 VIRANDAVAN 00089 CBIN0282748 1326 1326 Processed 20/05/2023 787221839 VIRANDAVAN (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-034-001/377
(NIDHAN) 		1701005034NRG24160520230068666 16/05/2023 rajendra 1701005034WL000769 rajendra 00415 SBIN0030092 1326 1326 Processed 20/05/2023 787221839 rajendra (000000)
3 JOURA MP-01-005-034-001/571-A
(NIDHAN) 		1701005034NRG24160520230068671 16/05/2023 KALICHARAN 1701005034WL000769 KALICHARAN 00415 SBIN0030092 1326 1326 Processed 20/05/2023 787221839 KALICHARAN (000000)
SubTotal 2652 2652
4 JOURA MP-01-005-034-001/949
(NIDHAN) 		1701005034NRG24130520230058497 16/05/2023 PRITI 1701005034WL000638 PRITI 00688 FINO0001001 1326 1326 Processed 20/05/2023 787221839 PRITI (000000)
SubTotal 1326 1326
5 JOURA MP-01-005-034-001/557-A
(NIDHAN) 		1701005034NRG24160520230068669 16/05/2023 SONU 1701005034WL000769 SONU 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 SONU (000000)
6 JOURA MP-01-005-034-001/936
(NIDHAN) 		1701005034NRG24160520230068681 16/05/2023 aganu 1701005034WL000769 aganu 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 aganu (000000)
7 JOURA MP-01-005-034-001/936-D
(NIDHAN) 		1701005034NRG24160520230068685 16/05/2023 UMMEDI 1701005034WL000769 UMMEDI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 UMMEDI (000000)
8 JOURA MP-01-005-034-001/937
(NIDHAN) 		1701005034NRG24160520230068687 16/05/2023 mathalesh 1701005034WL000769 mathalesh 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 mathalesh (000000)
9 JOURA MP-01-005-034-001/939-C
(NIDHAN) 		1701005034NRG24130520230058463 16/05/2023 SUNEETA 1701005034WL000637 SUNEETA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 SUNEETA (000000)
10 JOURA MP-01-005-034-001/940-A
(NIDHAN) 		1701005034NRG24130520230058465 16/05/2023 RAMSHAKHI 1701005034WL000637 RAMSHAKHI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 RAMSHAKHI (000000)
11 JOURA MP-01-005-034-001/941
(NIDHAN) 		1701005034NRG24130520230058469 16/05/2023 SONERAM 1701005034WL000637 SONERAM 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 SONERAM (000000)
12 JOURA MP-01-005-034-001/941-B
(NIDHAN) 		1701005034NRG24130520230058471 16/05/2023 JITENDRA 1701005034WL000637 JITENDRA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 JITENDRA (000000)
13 JOURA MP-01-005-034-001/942-D
(NIDHAN) 		1701005034NRG24130520230058480 16/05/2023 GIRUA 1701005034WL000637 GIRUA 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 GIRUA (000000)
14 JOURA MP-01-005-034-001/943
(NIDHAN) 		1701005034NRG24130520230058482 16/05/2023 SARSWATI 1701005034WL000637 SARSWATI 00688 FINO0001446 1326 1326 Processed 20/05/2023 787221839 SARSWATI (000000)
SubTotal 13260 13260
15 JOURA MP-01-005-034-001/939-C
(NIDHAN) 		1701005034NRG24160520230068694 16/05/2023 MATADEEN 1701005034WL000769 MATADEEN 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 MATADEEN (000000)
16 JOURA MP-01-005-034-001/941-D
(NIDHAN) 		1701005034NRG24130520230058475 16/05/2023 PANCHAM 1701005034WL000637 PANCHAM 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 PANCHAM (000000)
17 JOURA MP-01-005-034-001/944-D
(NIDHAN) 		1701005034NRG24130520230058486 16/05/2023 RAMKRISAN 1701005034WL000637 RAMKRISAN 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 RAMKRISAN (000000)
18 JOURA MP-01-005-034-001/946-C
(NIDHAN) 		1701005034NRG24130520230058491 16/05/2023 MITHLESH 1701005034WL000638 MITHLESH 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 MITHLESH (000000)
19 JOURA MP-01-005-034-001/947-B
(NIDHAN) 		1701005034NRG24130520230058493 16/05/2023 PRETE 1701005034WL000638 PRETE 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 PRETE (000000)
20 JOURA MP-01-005-034-001/947-B
(NIDHAN) 		1701005034NRG24130520230058492 16/05/2023 RAJESH 1701005034WL000638 RAJESH 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 RAJESH (000000)
21 JOURA MP-01-005-034-001/948-C
(NIDHAN) 		1701005034NRG24130520230058494 16/05/2023 ROHIT 1701005034WL000638 ROHIT 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 ROHIT (000000)
22 JOURA MP-01-005-034-001/949-A
(NIDHAN) 		1701005034NRG24130520230058498 16/05/2023 DEENDAYAL 1701005034WL000638 DEENDAYAL 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 DEENDAYAL (000000)
23 JOURA MP-01-005-034-001/955
(NIDHAN) 		1701005034NRG24130520230058513 16/05/2023 JANDEL 1701005034WL000638 JANDEL 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 JANDEL (000000)
24 JOURA MP-01-005-034-001/956-D
(NIDHAN) 		1701005034NRG24130520230058515 16/05/2023 GEETA 1701005034WL000638 GEETA 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 GEETA (000000)
25 JOURA MP-01-005-034-001/957
(NIDHAN) 		1701005034NRG24130520230058516 16/05/2023 JASRAM 1701005034WL000638 JASRAM 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 JASRAM (000000)
26 JOURA MP-01-005-034-001/957
(NIDHAN) 		1701005034NRG24130520230058517 16/05/2023 MEENA 1701005034WL000638 MEENA 00703 AIRP0000001 1326 1326 Processed 20/05/2023 787221839 MEENA (000000)
SubTotal 15912 15912
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160523FTO_43462 Central Bank Of India CBIN0282748 ESA 1326
2 JOURA MP1701005_160523FTO_43462 State Bank of India SBIN0030092 JOURA 2652
3 JOURA MP1701005_160523FTO_43462 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
4 JOURA MP1701005_160523FTO_43462 Fino Payments Bank Ltd FINO0001446 MP RO 13260
5 JOURA MP1701005_160523FTO_43462 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15912

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