Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:31:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170923APB_FTO_268698
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-01-005-042-001/2780
(TIKTOLIGUJAR) 		1701005042NRG24160920230925010 17/09/2023 Nisha 1701005042WL013356 Nisha 00048 BKID0009028 1326 1326 Processed 10/11/2023 309541596 Nisha FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-042-001/2782
(TIKTOLIGUJAR) 		1701005042NRG24160920230925012 17/09/2023 Kamalkant 1701005042WL013356 Kamalkant 00048 BKID0009028 1326 1326 Processed 10/11/2023 309541596 Kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 JOURA MP-01-005-042-001/2269
(TIKTOLIGUJAR) 		1701005042NRG24160920230925005 17/09/2023 Neeraj 1701005042WL013356 Neeraj 00415 SBIN0030092 1326 1326 Processed 10/11/2023 309541596 Neeraj INDUSIND BANK(607189)
SubTotal 1326 1326
4 JOURA MP-01-005-042-001/183-A
(TIKTOLIGUJAR) 		1701005042NRG24160920230925004 17/09/2023 Bedvati 1701005042WL013356 Bedvati 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309541596 Bedvati STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-042-001/183-A
(TIKTOLIGUJAR) 		1701005042NRG24160920230925003 17/09/2023 gabbar 1701005042WL013356 gabbar 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309541596 gabbar FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-042-001/33
(TIKTOLIGUJAR) 		1701005042NRG24160920230925014 17/09/2023 Puran Singh 1701005042WL013356 Puran Singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309541596 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-042-001/33
(TIKTOLIGUJAR) 		1701005042NRG24160920230925013 17/09/2023 Puran Singh 1701005042WL013356 Puran Singh 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309541596 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-042-001/948
(TIKTOLIGUJAR) 		1701005042NRG24160920230925015 17/09/2023 Bhawanipal 1701005042WL013356 Bhawanipal 00415 SBIN0030237 1326 1326 Processed 10/11/2023 309541596 Bhawanipal STATE BANK OF INDIA(508548)
SubTotal 6630 6630
9 JOURA MP-01-005-042-001/2781
(TIKTOLIGUJAR) 		1701005042NRG24160920230925011 17/09/2023 Vivek 1701005042WL013356 Vivek 00462 UCBA0000043 1326 1326 Processed 10/11/2023 309541596 Vivek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 JOURA MP-01-005-042-001/2768
(TIKTOLIGUJAR) 		1701005042NRG24160920230925006 17/09/2023 Kampotar 1701005042WL013356 Kampotar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541596 Kampotar FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-042-001/2768
(TIKTOLIGUJAR) 		1701005042NRG24160920230925007 17/09/2023 Poonam 1701005042WL013356 Poonam 00688 FINO0001001 1326 1326 Processed 10/11/2023 309541596 Poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 JOURA MP-01-005-042-001/2770
(TIKTOLIGUJAR) 		1701005042NRG24160920230925009 17/09/2023 Ratiram 1701005042WL013356 Ratiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309541596 Ratiram INDUSIND BANK(607189)
13 JOURA MP-01-005-042-001/2770
(TIKTOLIGUJAR) 		1701005042NRG24160920230925008 17/09/2023 Ratiram 1701005042WL013356 Ratiram 00688 FINO0001446 1326 1326 Processed 10/11/2023 309541596 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170923APB_FTO_268698 Bank of India BKID0009028 MORENA 2652
2 JOURA MP1701005_170923APB_FTO_268698 State Bank of India SBIN0030092 JOURA 1326
3 JOURA MP1701005_170923APB_FTO_268698 State Bank of India SBIN0030237 SUMAOLI 6630
4 JOURA MP1701005_170923APB_FTO_268698 UCO Bank UCBA0000043 MORENA 1326
5 JOURA MP1701005_170923APB_FTO_268698 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 JOURA MP1701005_170923APB_FTO_268698 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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