Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250523APB_FTO_56626
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-01-005-010-001/700
(KUMHERI) 		1701005010NRG24250520230132520 25/05/2023 surendra 1701005010WL001564 surendra 00048 BKID0009028 1105 1105 Processed 30/05/2023 049857522 surendra FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-010-001/700
(KUMHERI) 		1701005010NRG24250520230132521 25/05/2023 surendra 1701005010WL001564 surendra 00048 BKID0009028 1105 1105 Processed 30/05/2023 049857522 surendra FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
3 JOURA MP-01-005-010-001/353
(KUMHERI) 		1701005010NRG24250520230132519 25/05/2023 phool singh 1701005010WL001564 phool singh 00078 CNRB0004780 1105 1105 Processed 30/05/2023 049857522 phoolsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
4 JOURA MP-01-005-010-001/966
(KUMHERI) 		1701005010NRG24250520230132532 25/05/2023 ramshankar sharma 1701005010WL001564 ramshankar sharma 00177 IOBA0002417 1105 1105 Processed 30/05/2023 049857522 ramshankarsharma FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
5 JOURA MP-01-005-010-001/126
(KUMHERI) 		1701005010NRG24250520230132517 25/05/2023 muraree 1701005010WL001564 muraree 00462 UCBA0000043 1105 1105 Processed 30/05/2023 049857522 muraree FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-010-001/22-B
(KUMHERI) 		1701005010NRG24250520230132518 25/05/2023 pradeep 1701005010WL001564 pradeep 00462 UCBA0000043 1105 1105 Processed 30/05/2023 049857522 pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
7 JOURA MP-01-005-010-001/903
(KUMHERI) 		1701005010NRG24250520230132522 25/05/2023 SUDAMA 1701005010WL001564 SUDAMA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 SUDAMA INDIAN BANK(607105)
8 JOURA MP-01-005-010-001/943
(KUMHERI) 		1701005010NRG24250520230132523 25/05/2023 BAIJNATH SHARMA 1701005010WL001564 BAIJNATH SHARMA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 BAIJNATHSHARMA FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-010-001/944
(KUMHERI) 		1701005010NRG24250520230132524 25/05/2023 Deendayal sharma 1701005010WL001564 Deendayal sharma 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 Deendayalsharma FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-010-001/946
(KUMHERI) 		1701005010NRG24250520230132525 25/05/2023 MAHESH KUMAR 1701005010WL001564 MAHESH KUMAR 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 MAHESHKUMAR FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-010-001/947
(KUMHERI) 		1701005010NRG24250520230132526 25/05/2023 RAMLAKHAN SHARMA 1701005010WL001564 RAMLAKHAN SHARMA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 RAMLAKHANSHARMA FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-010-001/948
(KUMHERI) 		1701005010NRG24250520230132527 25/05/2023 HEMANT SHARMA 1701005010WL001564 HEMANT SHARMA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 HEMANTSHARMA FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-010-001/949
(KUMHERI) 		1701005010NRG24250520230132528 25/05/2023 RAVI KUMAR SHARMA 1701005010WL001564 RAVI KUMAR SHARMA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 RAVIKUMARSHARMA FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-010-001/950
(KUMHERI) 		1701005010NRG24250520230132529 25/05/2023 RAKESH SHARMA 1701005010WL001564 RAKESH SHARMA 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 RAKESHSHARMA FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-010-001/951
(KUMHERI) 		1701005010NRG24250520230132530 25/05/2023 MANOJ 1701005010WL001564 MANOJ 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 MANOJ FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-010-001/964
(KUMHERI) 		1701005010NRG24250520230132531 25/05/2023 pinki 1701005010WL001564 pinki 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 pinki FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-010-001/967
(KUMHERI) 		1701005010NRG24250520230132533 25/05/2023 kallu sharma 1701005010WL001564 kallu sharma 00688 FINO0001001 1105 1105 Processed 30/05/2023 049857522 kallusharma FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
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_250523APB_FTO_56626 Bank of India BKID0009028 MORENA 2210
2 JOURA MP1701005_250523APB_FTO_56626 Canara Bank CNRB0004780 MORENA 1105
3 JOURA MP1701005_250523APB_FTO_56626 Indian Overseas Bank IOBA0002417 MORENA 1105
4 JOURA MP1701005_250523APB_FTO_56626 UCO Bank UCBA0000043 MORENA 2210
5 JOURA MP1701005_250523APB_FTO_56626 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155

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