Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:37:34 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_300723FTO_194435
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) 		1701005013NRG24290720230574154 30/07/2023 RAMOTAR 1701005013WL007971 RAMOTAR 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841550 RAMOTAR (000000)
2 JOURA MP-01-005-013-001/1026-D
(IMALIYA) 		1701005013NRG24290720230574159 30/07/2023 monu rathor 1701005013WL007971 monu rathor 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841550 monurathor (000000)
3 JOURA MP-01-005-013-001/1027-D
(IMALIYA) 		1701005013NRG24290720230574160 30/07/2023 rajkumari 1701005013WL007971 rajkumari 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841550 rajkumari (000000)
4 JOURA MP-01-005-013-001/1028-B
(IMALIYA) 		1701005013NRG24290720230574162 30/07/2023 bandana 1701005013WL007971 bandana 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841550 bandana (000000)
5 JOURA MP-01-005-013-001/1028-D
(IMALIYA) 		1701005013NRG24290720230574163 30/07/2023 chandrabhan 1701005013WL007971 chandrabhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841550 chandrabhan (000000)
6 JOURA MP-01-005-013-001/1029-A
(IMALIYA) 		1701005013NRG24290720230574164 30/07/2023 harisingh 1701005013WL007971 harisingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 298841550 harisingh (000000)
SubTotal 7956 7956
7 JOURA MP-01-005-013-001/1001-A
(IMALIYA) 		1701005013NRG24290720230574155 30/07/2023 chhotu 1701005013WL007971 chhotu 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841550 chhotu (000000)
8 JOURA MP-01-005-013-001/1025-A
(IMALIYA) 		1701005013NRG24290720230574156 30/07/2023 ragini 1701005013WL007971 ragini 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841550 ragini (000000)
9 JOURA MP-01-005-013-001/1025-C
(IMALIYA) 		1701005013NRG24290720230574157 30/07/2023 Avani 1701005013WL007971 Avani 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841550 Avani (000000)
10 JOURA MP-01-005-013-001/1026-C
(IMALIYA) 		1701005013NRG24290720230574158 30/07/2023 hanoo 1701005013WL007971 hanoo 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841550 hanoo (000000)
11 JOURA MP-01-005-013-001/1028
(IMALIYA) 		1701005013NRG24290720230574161 30/07/2023 Rampratap singh 1701005013WL007971 Rampratap singh 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841550 Rampratapsingh (000000)
12 JOURA MP-01-005-013-001/1029-C
(IMALIYA) 		1701005013NRG24290720230574165 30/07/2023 Shivam 1701005013WL007971 Shivam 00688 FINO0001446 1326 1326 Processed 02/08/2023 298841550 Shivam (000000)
SubTotal 7956 7956
13 JOURA MP-01-005-013-001/974-A
(IMALIYA) 		1701005013NRG24290720230574166 30/07/2023 Suman 1701005013WL007971 Suman 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Suman (000000)
14 JOURA MP-01-005-013-001/975-A
(IMALIYA) 		1701005013NRG24290720230574167 30/07/2023 Satyam 1701005013WL007971 Satyam 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Satyam (000000)
15 JOURA MP-01-005-013-001/976
(IMALIYA) 		1701005013NRG24290720230574168 30/07/2023 Ankur 1701005013WL007971 Ankur 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Ankur (000000)
16 JOURA MP-01-005-013-001/976-B
(IMALIYA) 		1701005013NRG24290720230574169 30/07/2023 Kishan 1701005013WL007971 Kishan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Kishan (000000)
17 JOURA MP-01-005-013-001/977
(IMALIYA) 		1701005013NRG24290720230574170 30/07/2023 Vineet 1701005013WL007971 Vineet 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Vineet (000000)
18 JOURA MP-01-005-013-001/977-A
(IMALIYA) 		1701005013NRG24290720230574171 30/07/2023 ASHA 1701005013WL007971 ASHA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 ASHA (000000)
19 JOURA MP-01-005-013-001/977-C
(IMALIYA) 		1701005013NRG24290720230574172 30/07/2023 Vimla 1701005013WL007971 Vimla 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Vimla (000000)
20 JOURA MP-01-005-013-001/977-D
(IMALIYA) 		1701005013NRG24290720230574173 30/07/2023 Anushka 1701005013WL007971 Anushka 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Anushka (000000)
21 JOURA MP-01-005-013-001/978-A
(IMALIYA) 		1701005013NRG24290720230574174 30/07/2023 Diksha 1701005013WL007971 Diksha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Diksha (000000)
22 JOURA MP-01-005-013-001/978-C
(IMALIYA) 		1701005013NRG24290720230574175 30/07/2023 Ravina 1701005013WL007971 Ravina 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Ravina (000000)
23 JOURA MP-01-005-013-001/980-A
(IMALIYA) 		1701005013NRG24290720230574176 30/07/2023 Anmol 1701005013WL007971 Anmol 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Anmol (000000)
24 JOURA MP-01-005-013-001/980-D
(IMALIYA) 		1701005013NRG24290720230574177 30/07/2023 Himanshu 1701005013WL007971 Himanshu 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Himanshu (000000)
25 JOURA MP-01-005-013-001/981
(IMALIYA) 		1701005013NRG24290720230574178 30/07/2023 SUNITA 1701005013WL007971 SUNITA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 SUNITA (000000)
26 JOURA MP-01-005-013-001/982
(IMALIYA) 		1701005013NRG24290720230574179 30/07/2023 ASHOK KUMAR 1701005013WL007971 ASHOK KUMAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 ASHOKKUMAR (000000)
27 JOURA MP-01-005-013-001/982-A
(IMALIYA) 		1701005013NRG24290720230574180 30/07/2023 RAGHURAJSINGH 1701005013WL007971 RAGHURAJSINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 RAGHURAJSINGH (000000)
28 JOURA MP-01-005-013-001/982-C
(IMALIYA) 		1701005013NRG24290720230574181 30/07/2023 MANOJSINGH 1701005013WL007971 MANOJSINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 MANOJSINGH (000000)
29 JOURA MP-01-005-013-001/982-D
(IMALIYA) 		1701005013NRG24290720230574182 30/07/2023 Sikha 1701005013WL007971 Sikha 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 Sikha (000000)
30 JOURA MP-01-005-013-001/986-A
(IMALIYA) 		1701005013NRG24290720230574183 30/07/2023 MANGI 1701005013WL007971 MANGI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 MANGI (000000)
31 JOURA MP-01-005-013-001/986-D
(IMALIYA) 		1701005013NRG24290720230574184 30/07/2023 SAKUNTALA 1701005013WL007971 SAKUNTALA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 SAKUNTALA (000000)
32 JOURA MP-01-005-013-001/987-A
(IMALIYA) 		1701005013NRG24290720230574185 30/07/2023 RAMVEER 1701005013WL007971 RAMVEER 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 RAMVEER (000000)
33 JOURA MP-01-005-013-001/987-C
(IMALIYA) 		1701005013NRG24290720230574186 30/07/2023 MANOJ 1701005013WL007971 MANOJ 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 MANOJ (000000)
34 JOURA MP-01-005-013-001/988-B
(IMALIYA) 		1701005013NRG24290720230574187 30/07/2023 SANDEEP 1701005013WL007971 SANDEEP 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 SANDEEP (000000)
35 JOURA MP-01-005-013-001/990-A
(IMALIYA) 		1701005013NRG24290720230574188 30/07/2023 SUGHRA 1701005013WL007971 SUGHRA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 SUGHRA (000000)
36 JOURA MP-01-005-013-001/991-D
(IMALIYA) 		1701005013NRG24290720230574189 30/07/2023 VIJENDRA 1701005013WL007971 VIJENDRA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 VIJENDRA (000000)
37 JOURA MP-01-005-013-001/992-B
(IMALIYA) 		1701005013NRG24290720230574190 30/07/2023 BANIYA 1701005013WL007971 BANIYA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 BANIYA (000000)
38 JOURA MP-01-005-013-001/992-C
(IMALIYA) 		1701005013NRG24290720230574191 30/07/2023 SHREEKESH 1701005013WL007971 SHREEKESH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 SHREEKESH (000000)
39 JOURA MP-01-005-013-001/993-B
(IMALIYA) 		1701005013NRG24290720230574192 30/07/2023 SAPNA 1701005013WL007971 SAPNA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 SAPNA (000000)
40 JOURA MP-01-005-013-001/993-D
(IMALIYA) 		1701005013NRG24290720230574193 30/07/2023 LAXMI 1701005013WL007971 LAXMI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 LAXMI (000000)
41 JOURA MP-01-005-013-001/994-C
(IMALIYA) 		1701005013NRG24290720230574194 30/07/2023 BHURASINGH 1701005013WL007971 BHURASINGH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 BHURASINGH (000000)
42 JOURA MP-01-005-013-001/994-D
(IMALIYA) 		1701005013NRG24290720230574195 30/07/2023 RAMAOTAR 1701005013WL007971 RAMAOTAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 RAMAOTAR (000000)
43 JOURA MP-01-005-013-001/995
(IMALIYA) 		1701005013NRG24290720230574196 30/07/2023 VHARSHAb 1701005013WL007971 VHARSHAb 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 VHARSHAb (000000)
44 JOURA MP-01-005-013-001/995-C
(IMALIYA) 		1701005013NRG24290720230574197 30/07/2023 LABKUSH 1701005013WL007971 LABKUSH 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 LABKUSH (000000)
45 JOURA MP-01-005-013-001/998-B
(IMALIYA) 		1701005013NRG24290720230574198 30/07/2023 ASHIK 1701005013WL007971 ASHIK 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 ASHIK (000000)
46 JOURA MP-01-005-013-001/998-D
(IMALIYA) 		1701005013NRG24290720230574199 30/07/2023 BADHI 1701005013WL007971 BADHI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 BADHI (000000)
47 JOURA MP-01-005-013-001/999
(IMALIYA) 		1701005013NRG24290720230574200 30/07/2023 RAMOTAR 1701005013WL007971 RAMOTAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298841550 RAMOTAR (000000)
SubTotal 46410 46410
Total 62322 62322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_300723FTO_194435 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7956
2 JOURA MP1701005_300723FTO_194435 Fino Payments Bank Ltd FINO0001446 MP RO 7956
3 JOURA MP1701005_300723FTO_194435 India Post Payments Bank IPOS0000001 Morena 46410

Download In Excel