Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090623FTO_79979
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-01-005-055-001/50
(SAHARANA) 		1701005055NRG24080620230237388 09/06/2023 kamlesh 1701005055WL002948 kamlesh 00045 BARB0MORENA 1326 1326 Processed 15/06/2023 366187412 kamlesh (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-037-001/158
(BAGHORAKHURD) 		1701005037NRG24080620230236007 09/06/2023 bhago 1701005037WL002925 bhago 00089 CBIN0281373 884 884 Processed 15/06/2023 366187412 bhago (000000)
3 JOURA MP-01-005-037-001/347
(BAGHORAKHURD) 		1701005037NRG24080620230236364 09/06/2023 sonam 1701005037WL002935 sonam 00089 CBIN0281373 442 442 Processed 15/06/2023 366187412 sonam (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-037-001/68-A
(BAGHORAKHURD) 		1701005037NRG24080620230236010 09/06/2023 RAMVEER 1701005037WL002925 RAMVEER 00415 SBIN0003761 884 884 Processed 15/06/2023 366187412 RAMVEER (000000)
SubTotal 884 884
5 JOURA MP-01-005-037-001/167
(BAGHORAKHURD) 		1701005037NRG24080620230236008 09/06/2023 suresh 1701005037WL002925 suresh 00415 SBIN0030092 884 884 Processed 15/06/2023 366187412 suresh (000000)
6 JOURA MP-01-005-037-001/344
(BAGHORAKHURD) 		1701005037NRG24080620230236362 09/06/2023 krashana 1701005037WL002935 krashana 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 krashana (000000)
7 JOURA MP-01-005-037-001/350-D
(BAGHORAKHURD) 		1701005037NRG24080620230236365 09/06/2023 sonu 1701005037WL002935 sonu 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 sonu (000000)
8 JOURA MP-01-005-037-001/548
(BAGHORAKHURD) 		1701005037NRG24080620230236366 09/06/2023 varsha 1701005037WL002935 varsha 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 varsha (000000)
9 JOURA MP-01-005-037-001/550
(BAGHORAKHURD) 		1701005037NRG24080620230236368 09/06/2023 mansinsh 1701005037WL002935 mansinsh 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 mansinsh (000000)
10 JOURA MP-01-005-037-001/556
(BAGHORAKHURD) 		1701005037NRG24080620230236370 09/06/2023 munne 1701005037WL002935 munne 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 munne (000000)
11 JOURA MP-01-005-037-001/560
(BAGHORAKHURD) 		1701005037NRG24080620230236371 09/06/2023 mukesh 1701005037WL002935 mukesh 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 mukesh (000000)
12 JOURA MP-01-005-037-001/570-D
(BAGHORAKHURD) 		1701005037NRG24080620230236373 09/06/2023 priti 1701005037WL002935 priti 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 priti (000000)
13 JOURA MP-01-005-037-001/572-A
(BAGHORAKHURD) 		1701005037NRG24080620230236374 09/06/2023 braja 1701005037WL002935 braja 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 braja (000000)
14 JOURA MP-01-005-037-001/572-B
(BAGHORAKHURD) 		1701005037NRG24080620230236375 09/06/2023 maya 1701005037WL002935 maya 00415 SBIN0030092 442 442 Processed 15/06/2023 366187412 maya (000000)
SubTotal 4862 4862
15 JOURA MP-01-005-055-001/481-B
(SAHARANA) 		1701005055NRG24080620230237383 09/06/2023 Rekha 1701005055WL002948 Rekha 00462 UCBA0000043 1326 1326 Processed 15/06/2023 366187412 Rekha (000000)
SubTotal 1326 1326
16 JOURA MP-01-005-037-001/567-D
(BAGHORAKHURD) 		1701005037NRG24080620230236372 09/06/2023 arati 1701005037WL002935 arati 00688 FINO0001001 442 442 Processed 15/06/2023 366187412 arati (000000)
SubTotal 442 442
17 JOURA MP-01-005-037-001/68-A
(BAGHORAKHURD) 		1701005037NRG24080620230236011 09/06/2023 kaliya 1701005037WL002925 kaliya 00688 FINO0001446 884 884 Processed 15/06/2023 366187412 kaliya (000000)
18 JOURA MP-01-005-037-001/73-B
(BAGHORAKHURD) 		1701005037NRG24080620230236013 09/06/2023 neetu kushwah 1701005037WL002925 neetu kushwah 00688 FINO0001446 884 884 Processed 15/06/2023 366187412 neetukushwah (000000)
SubTotal 1768 1768
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090623FTO_79979 Bank of Baroda BARB0MORENA MORENA, M.P. 1326
2 JOURA MP1701005_090623FTO_79979 Central Bank Of India CBIN0281373 JOURA 1326
3 JOURA MP1701005_090623FTO_79979 State Bank of India SBIN0003761 ADB JOURA 884
4 JOURA MP1701005_090623FTO_79979 State Bank of India SBIN0030092 JOURA 4862
5 JOURA MP1701005_090623FTO_79979 UCO Bank UCBA0000043 MORENA 1326
6 JOURA MP1701005_090623FTO_79979 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
7 JOURA MP1701005_090623FTO_79979 Fino Payments Bank Ltd FINO0001446 MP RO 1768

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