Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240823APB_FTO_232875
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-01-005-032-001/800-A
(SANKRA) 		1701005032NRG24240820230747101 24/08/2023 Deves 1701005032WL010725 Deves 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Deves FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-032-001/800-C
(SANKRA) 		1701005032NRG24240820230747102 24/08/2023 Lajja 1701005032WL010725 Lajja 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Lajja FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-032-001/800-D
(SANKRA) 		1701005032NRG24240820230747103 24/08/2023 Bhiri 1701005032WL010725 Bhiri 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Bhiri FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-032-001/801
(SANKRA) 		1701005032NRG24240820230747104 24/08/2023 Vodyaram 1701005032WL010725 Vodyaram 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Vodyaram FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-032-001/801-A
(SANKRA) 		1701005032NRG24240820230747105 24/08/2023 Raghuveer 1701005032WL010725 Raghuveer 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Raghuveer FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-032-001/801-B
(SANKRA) 		1701005032NRG24240820230747106 24/08/2023 Patiram 1701005032WL010725 Patiram 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Patiram FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-032-001/801-C
(SANKRA) 		1701005032NRG24240820230747107 24/08/2023 Parsotam 1701005032WL010725 Parsotam 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Parsotam FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-032-001/801-D
(SANKRA) 		1701005032NRG24240820230747108 24/08/2023 Kallu 1701005032WL010725 Kallu 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Kallu FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-032-001/802
(SANKRA) 		1701005032NRG24240820230747109 24/08/2023 Vinod 1701005032WL010725 Vinod 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Vinod FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-032-001/802-A
(SANKRA) 		1701005032NRG24240820230747110 24/08/2023 Bivek 1701005032WL010725 Bivek 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Bivek FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-032-001/804
(SANKRA) 		1701005032NRG24240820230747111 24/08/2023 Rambeer 1701005032WL010725 Rambeer 00688 FINO0001001 884 884 Processed 29/08/2023 796539697 Rambeer FINO PAYMENTS BANK LTD(608001)
SubTotal 9724 9724
12 JOURA MP-01-005-032-001/820
(SANKRA) 		1701005032NRG24240820230747112 24/08/2023 Kildeep 1701005032WL010725 Kildeep 00688 FINO0001446 884 884 Processed 29/08/2023 796539697 Kildeep FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-032-001/820-D
(SANKRA) 		1701005032NRG24240820230747113 24/08/2023 Raghuveer 1701005032WL010725 Raghuveer 00688 FINO0001446 884 884 Processed 29/08/2023 796539697 Raghuveer FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-032-001/821-A
(SANKRA) 		1701005032NRG24240820230747114 24/08/2023 Satish 1701005032WL010725 Satish 00688 FINO0001446 884 884 Processed 29/08/2023 796539697 Satish FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
15 JOURA MP-01-005-032-001/825-B
(SANKRA) 		1701005032NRG24240820230747116 24/08/2023 Mahesh 1701005032WL010725 Mahesh 00691 IPOS0000001 884 884 Processed 29/08/2023 796539697 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
16 JOURA MP-01-005-032-001/172-C
(SANKRA) 		1701005032NRG24240820230747079 24/08/2023 RENU JATAV 1701005032WL010725 RENU JATAV 00703 AIRP0000001 884 884 Processed 29/08/2023 796539697 RENUJATAV FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_240823APB_FTO_232875 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
2 JOURA MP1701005_240823APB_FTO_232875 Fino Payments Bank Ltd FINO0001446 MP RO 2652
3 JOURA MP1701005_240823APB_FTO_232875 India Post Payments Bank IPOS0000001 Morena 884
4 JOURA MP1701005_240823APB_FTO_232875 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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