Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_230623FTO_121611
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-01-005-044-001/39
(PAHAWALI) 		1701005044NRG24230620230347414 23/06/2023 ramvatee 1701005044WL004374 ramvatee 00415 SBIN0030237 1326 1326 Processed 05/07/2023 703934063 ramvatee (000000)
2 JOURA MP-01-005-044-002/195-A
(PAHAWALI) 		1701005044NRG24230620230347444 23/06/2023 jogendra 1701005044WL004374 jogendra 00415 SBIN0030237 1326 1326 Processed 05/07/2023 703934063 jogendra (000000)
3 JOURA MP-01-005-044-002/196-C
(PAHAWALI) 		1701005044NRG24230620230347451 23/06/2023 Deepak 1701005044WL004374 Deepak 00415 SBIN0030237 1326 1326 Processed 05/07/2023 703934063 Deepak (000000)
4 JOURA MP-01-005-044-002/215
(PAHAWALI) 		1701005044NRG24230620230347453 23/06/2023 SUNIL GOUR 1701005044WL004374 SUNIL GOUR 00415 SBIN0030237 1326 1326 Processed 05/07/2023 703934063 SUNILGOUR (000000)
SubTotal 5304 5304
5 JOURA MP-01-005-044-002/111
(PAHAWALI) 		1701005044NRG24230620230347421 23/06/2023 ramkhiladi 1701005044WL004374 ramkhiladi 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934063 ramkhiladi (000000)
6 JOURA MP-01-005-044-002/139
(PAHAWALI) 		1701005044NRG24230620230347432 23/06/2023 kamlesh 1701005044WL004374 kamlesh 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934063 kamlesh (000000)
7 JOURA MP-01-005-044-002/202-A
(PAHAWALI) 		1701005044NRG24230620230347452 23/06/2023 rinku 1701005044WL004374 rinku 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934063 rinku (000000)
8 JOURA MP-01-005-044-002/38
(PAHAWALI) 		1701005044NRG24230620230347478 23/06/2023 ranveer 1701005044WL004374 ranveer 00688 FINO0001001 1326 1326 Processed 05/07/2023 703934063 ranveer (000000)
SubTotal 5304 5304
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_230623FTO_121611 State Bank of India SBIN0030237 SUMAOLI 5304
2 JOURA MP1701005_230623FTO_121611 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304

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