Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_050224APB_FTO_453000
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-01-005-056-001/220-A
(DEORI) 		1701005056NRG24040220241762406 05/02/2024 Mamta 1701005056WL027057 Mamta 00045 BARB0MORENA 1326 1326 Processed 26/03/2024 004710445 Mamta BANK OF BARODA(606985)
SubTotal 1326 1326
2 JOURA MP-01-005-056-001/220-A
(DEORI) 		1701005056NRG24040220241762405 05/02/2024 DEEPAK SINGH YADAV 1701005056WL027057 DEEPAK SINGH YADAV 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004710445 DEEPAKSINGHYADAV UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-056-001/392-A
(DEORI) 		1701005056NRG24040220241762407 05/02/2024 DEEPESH YADAV 1701005056WL027057 DEEPESH YADAV 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004710445 DEEPESHYADAV UNION BANK OF INDIA(508500)
4 JOURA MP-01-005-056-001/392-B
(DEORI) 		1701005056NRG24040220241762408 05/02/2024 ABHISHEK SINGH YADAV 1701005056WL027057 ABHISHEK SINGH YADAV 00462 UCBA0000043 1105 1105 Processed 26/03/2024 004710445 ABHISHEKSINGHYADAV UNION BANK OF INDIA(508500)
5 JOURA MP-01-005-056-001/540-A
(DEORI) 		1701005056NRG24040220241762412 05/02/2024 GIRRAJ BALMIK 1701005056WL027057 GIRRAJ BALMIK 00462 UCBA0000043 1326 1326 Processed 26/03/2024 004710445 GIRRAJBALMIK UCO BANK(607066)
SubTotal 5083 5083
6 JOURA MP-01-005-056-001/400-B
(DEORI) 		1701005056NRG24040220241762410 05/02/2024 Poonam 1701005056WL027057 Poonam 00553 INDB0000485 1326 1326 Processed 26/03/2024 004710445 Poonam INDUSIND BANK(607189)
7 JOURA MP-01-005-056-001/400-B
(DEORI) 		1701005056NRG24040220241762409 05/02/2024 Prem singh 1701005056WL027057 Prem singh 00553 INDB0000485 1105 1105 Processed 26/03/2024 004710445 Premsingh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
8 JOURA MP-01-005-056-001/517
(DEORI) 		1701005056NRG24040220241762411 05/02/2024 Jitendra 1701005056WL027057 Jitendra 00688 FINO0001001 1326 1326 Processed 26/03/2024 004710445 Jitendra UCO BANK(607066)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050224APB_FTO_453000 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_050224APB_FTO_453000 UCO Bank UCBA0000043 MORENA 5083
3 JOURA MP1701005_050224APB_FTO_453000 IndusInd Bank Ltd. INDB0000485 KHURERI 2431
4 JOURA MP1701005_050224APB_FTO_453000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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