Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_210623FTO_116372
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-01-005-028-001/357-D
(NARHELA) 		1701005028NRG24210620230332763 21/06/2023 Raghuraj Singh 1701005028WL004170 Raghuraj Singh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 RaghurajSingh (000000)
2 JOURA MP-01-005-028-001/360-D
(NARHELA) 		1701005028NRG24210620230332769 21/06/2023 Dinesh 1701005028WL004170 Dinesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 Dinesh (000000)
3 JOURA MP-01-005-028-001/383-A
(NARHELA) 		1701005028NRG24210620230332812 21/06/2023 Brajesh 1701005028WL004170 Brajesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 Brajesh (000000)
4 JOURA MP-01-005-028-001/580-C
(NARHELA) 		1701005028NRG24210620230332874 21/06/2023 mahesh 1701005028WL004170 mahesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 mahesh (000000)
5 JOURA MP-01-005-028-001/586-C
(NARHELA) 		1701005028NRG24210620230332890 21/06/2023 ramdash 1701005028WL004170 ramdash 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 ramdash (000000)
6 JOURA MP-01-005-028-001/596-C
(NARHELA) 		1701005028NRG24210620230332910 21/06/2023 munesh 1701005028WL004170 munesh 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 munesh (000000)
7 JOURA MP-01-005-028-001/703-D
(NARHELA) 		1701005028NRG24210620230332921 21/06/2023 Nathu 1701005028WL004170 Nathu 00688 FINO0001001 1326 1326 Processed 28/06/2023 591259115 Nathu (000000)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210623FTO_116372 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282

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