Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230923APB_FTO_285003
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-01-005-015-001/513-A
(URHERA) 		1701005015NRG24230920230970539 23/09/2023 Vijendra Prajapati 1701005015WL014142 Vijendra Prajapati 00688 FINO0001446 663 663 Processed 10/11/2023 309460790 VijendraPrajapati FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-015-001/521
(URHERA) 		1701005015NRG24230920230970540 23/09/2023 Lalit Kushwah 1701005015WL014142 Lalit Kushwah 00688 FINO0001446 663 663 Processed 10/11/2023 309460790 LalitKushwah FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-015-001/535
(URHERA) 		1701005015NRG24230920230970541 23/09/2023 Manorama 1701005015WL014142 Manorama 00688 FINO0001446 663 663 Processed 10/11/2023 309460790 Manorama FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-015-002/474-B
(URHERA) 		1701005015NRG24230920230970543 23/09/2023 Rammurti Singh Jonwar 1701005015WL014142 Rammurti Singh Jonwar 00688 FINO0001446 663 663 Processed 10/11/2023 309460790 RammurtiSinghJonwar FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-015-002/538
(URHERA) 		1701005015NRG24230920230970550 23/09/2023 Baijanath 1701005015WL014142 Baijanath 00688 FINO0001446 663 663 Processed 10/11/2023 309460790 Baijanath FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-015-002/547
(URHERA) 		1701005015NRG24230920230970551 23/09/2023 Maju Argal 1701005015WL014142 Maju Argal 00688 FINO0001446 663 663 Processed 10/11/2023 309460790 MajuArgal FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230923APB_FTO_285003 Fino Payments Bank Ltd FINO0001446 MP RO 3978

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