Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280723FTO_191179
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-01-005-023-002/58-D
(MUDAWALI) 		1701005023NRG24280720230568466 28/07/2023 Pradip 1701005023WL007882 Pradip 00045 BARB0GWALIO 1326 1326 Processed 02/08/2023 299459601 Pradip (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-023-002/59-A
(MUDAWALI) 		1701005023NRG24280720230568467 28/07/2023 Shailendra 1701005023WL007882 Shailendra 00045 BARB0MORENA 1326 1326 Processed 02/08/2023 299459601 Shailendra (000000)
SubTotal 1326 1326
3 JOURA MP-01-005-023-002/60-A
(MUDAWALI) 		1701005023NRG24280720230568470 28/07/2023 Akhilesh 1701005023WL007882 Akhilesh 00048 BKID0009028 1326 1326 Processed 02/08/2023 299459601 Akhilesh (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-023-002/62-A
(MUDAWALI) 		1701005023NRG24280720230568478 28/07/2023 Nitin 1701005023WL007882 Nitin 00415 SBIN0000430 1326 1326 Processed 02/08/2023 299459601 Nitin (000000)
SubTotal 1326 1326
5 JOURA MP-01-005-023-002/56-D
(MUDAWALI) 		1701005023NRG24280720230568458 28/07/2023 Nidhi 1701005023WL007882 Nidhi 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299459601 Nidhi (000000)
6 JOURA MP-01-005-023-002/57-D
(MUDAWALI) 		1701005023NRG24280720230568462 28/07/2023 Sanjay 1701005023WL007882 Sanjay 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299459601 Sanjay (000000)
7 JOURA MP-01-005-023-002/58-A
(MUDAWALI) 		1701005023NRG24280720230568463 28/07/2023 KamalKishor 1701005023WL007882 KamalKishor 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299459601 KamalKishor (000000)
8 JOURA MP-01-005-023-002/58-C
(MUDAWALI) 		1701005023NRG24280720230568465 28/07/2023 Priyanka 1701005023WL007882 Priyanka 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299459601 Priyanka (000000)
9 JOURA MP-01-005-023-002/59-B
(MUDAWALI) 		1701005023NRG24280720230568468 28/07/2023 Ritu 1701005023WL007882 Ritu 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299459601 Ritu (000000)
10 JOURA MP-01-005-023-002/59-D
(MUDAWALI) 		1701005023NRG24280720230568469 28/07/2023 Kirti 1701005023WL007882 Kirti 00415 SBIN0003761 1326 1326 Processed 02/08/2023 299459601 Kirti (000000)
SubTotal 7956 7956
11 JOURA MP-01-005-023-002/57-B
(MUDAWALI) 		1701005023NRG24280720230568460 28/07/2023 Ankit 1701005023WL007882 Ankit 00468 UBIN0543527 1326 1326 Processed 02/08/2023 299459601 Ankit (000000)
SubTotal 1326 1326
12 JOURA MP-01-005-023-002/61-C
(MUDAWALI) 		1701005023NRG24280720230568476 28/07/2023 Pratiksha 1701005023WL007882 Pratiksha 00468 UBIN0575429 1326 1326 Processed 02/08/2023 299459601 Pratiksha (000000)
SubTotal 1326 1326
13 JOURA MP-01-005-023-002/57-A
(MUDAWALI) 		1701005023NRG24280720230568459 28/07/2023 Uma 1701005023WL007882 Uma 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Uma (000000)
14 JOURA MP-01-005-023-002/57-C
(MUDAWALI) 		1701005023NRG24280720230568461 28/07/2023 Rohit 1701005023WL007882 Rohit 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Rohit (000000)
15 JOURA MP-01-005-023-002/58-B
(MUDAWALI) 		1701005023NRG24280720230568464 28/07/2023 Akash 1701005023WL007882 Akash 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Akash (000000)
16 JOURA MP-01-005-023-002/60-B
(MUDAWALI) 		1701005023NRG24280720230568471 28/07/2023 Ramlakhan 1701005023WL007882 Ramlakhan 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Ramlakhan (000000)
17 JOURA MP-01-005-023-002/60-C
(MUDAWALI) 		1701005023NRG24280720230568472 28/07/2023 Priyal 1701005023WL007882 Priyal 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Priyal (000000)
18 JOURA MP-01-005-023-002/60-D
(MUDAWALI) 		1701005023NRG24280720230568473 28/07/2023 Shilpi 1701005023WL007882 Shilpi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Shilpi (000000)
19 JOURA MP-01-005-023-002/61-A
(MUDAWALI) 		1701005023NRG24280720230568474 28/07/2023 Ankur 1701005023WL007882 Ankur 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Ankur (000000)
20 JOURA MP-01-005-023-002/61-B
(MUDAWALI) 		1701005023NRG24280720230568475 28/07/2023 Satyam 1701005023WL007882 Satyam 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Satyam (000000)
21 JOURA MP-01-005-023-002/61-D
(MUDAWALI) 		1701005023NRG24280720230568477 28/07/2023 Rakhi 1701005023WL007882 Rakhi 00688 FINO0001001 1326 1326 Processed 02/08/2023 299459601 Rakhi (000000)
SubTotal 11934 11934
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280723FTO_191179 Bank of Baroda BARB0GWALIO GWALIOR MAIN BRANCH 1326
2 JOURA MP1701005_280723FTO_191179 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
3 JOURA MP1701005_280723FTO_191179 Bank of India BKID0009028 MORENA 1326
4 JOURA MP1701005_280723FTO_191179 State Bank of India SBIN0000430 MORENA 1326
5 JOURA MP1701005_280723FTO_191179 State Bank of India SBIN0003761 ADB JOURA 7956
6 JOURA MP1701005_280723FTO_191179 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_280723FTO_191179 Union Bank of India UBIN0575429 SABALGARH 1326
8 JOURA MP1701005_280723FTO_191179 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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