Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:33:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_240823APB_FTO_232857
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-01-005-032-001/408-B
(SANKRA) 		1701005032NRG24240820230747083 24/08/2023 shivam 1701005032WL010725 shivam 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796539500 shivam FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-032-001/411-A
(SANKRA) 		1701005032NRG24240820230747088 24/08/2023 Ashok jatav 1701005032WL010725 Ashok jatav 00089 CBIN0281373 1326 1326 Processed 29/08/2023 796539500 Ashokjatav FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
3 JOURA MP-01-005-032-001/407-A
(SANKRA) 		1701005032NRG24240820230747082 24/08/2023 Ramvilashi Rawat 1701005032WL010725 Ramvilashi Rawat 00415 SBIN0030092 1326 1326 Processed 29/08/2023 796539500 RamvilashiRawat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 JOURA MP-01-005-032-001/403-C
(SANKRA) 		1701005032NRG24240820230747080 24/08/2023 Rinki 1701005032WL010725 Rinki 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 Rinki FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-032-001/404-A
(SANKRA) 		1701005032NRG24240820230747081 24/08/2023 moharsingh jatav 1701005032WL010725 moharsingh jatav 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 moharsinghjatav FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-032-001/409-A
(SANKRA) 		1701005032NRG24240820230747084 24/08/2023 Pushpa 1701005032WL010725 Pushpa 00688 FINO0001001 1326 1326 Processed 30/08/2023 796539500 Pushpa STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-032-001/409-B
(SANKRA) 		1701005032NRG24240820230747085 24/08/2023 mamata 1701005032WL010725 mamata 00688 FINO0001001 1326 1326 Processed 30/08/2023 796539500 mamata STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-032-001/409-C
(SANKRA) 		1701005032NRG24240820230747086 24/08/2023 Rajeswari 1701005032WL010725 Rajeswari 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 Rajeswari FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-032-001/410-C
(SANKRA) 		1701005032NRG24240820230747087 24/08/2023 shivam 1701005032WL010725 shivam 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 shivam FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-032-001/412-D
(SANKRA) 		1701005032NRG24240820230747089 24/08/2023 durgesh 1701005032WL010725 durgesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 durgesh FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-032-001/420-B
(SANKRA) 		1701005032NRG24240820230747090 24/08/2023 ganesh 1701005032WL010725 ganesh 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 ganesh FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-032-001/420-C
(SANKRA) 		1701005032NRG24240820230747091 24/08/2023 jitendra 1701005032WL010725 jitendra 00688 FINO0001001 1326 1326 Processed 29/08/2023 796539500 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
Total 15912 15912

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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_232857 Central Bank Of India CBIN0281373 JOURA 2652
2 JOURA MP1701005_240823APB_FTO_232857 State Bank of India SBIN0030092 JOURA 1326
3 JOURA MP1701005_240823APB_FTO_232857 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934

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