Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250723FTO_185228
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-01-005-057-001/107-A
(CHAINA) 		1701005057NRG24250720230547746 25/07/2023 Roshan lal 1701005057WL007573 Roshan lal 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Roshanlal (000000)
2 JOURA MP-01-005-057-001/110-D
(CHAINA) 		1701005057NRG24250720230547755 25/07/2023 Ramdas 1701005057WL007573 Ramdas 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Ramdas (000000)
3 JOURA MP-01-005-057-001/118-A
(CHAINA) 		1701005057NRG24250720230547772 25/07/2023 Tinku Singh 1701005057WL007573 Tinku Singh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 TinkuSingh (000000)
4 JOURA MP-01-005-057-001/120-A
(CHAINA) 		1701005057NRG24250720230547778 25/07/2023 Indra 1701005057WL007573 Indra 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Indra (000000)
5 JOURA MP-01-005-057-001/122-A
(CHAINA) 		1701005057NRG24250720230547782 25/07/2023 Poonam Kushwah 1701005057WL007573 Poonam Kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 PoonamKushwah (000000)
6 JOURA MP-01-005-057-001/123-A
(CHAINA) 		1701005057NRG24250720230547785 25/07/2023 Mamata 1701005057WL007573 Mamata 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Mamata (000000)
7 JOURA MP-01-005-057-001/123-C
(CHAINA) 		1701005057NRG24250720230547787 25/07/2023 Sakuntala Kushwah 1701005057WL007573 Sakuntala Kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 SakuntalaKushwah (000000)
8 JOURA MP-01-005-057-001/128-D
(CHAINA) 		1701005057NRG24250720230547802 25/07/2023 Rohit 1701005057WL007573 Rohit 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Rohit (000000)
9 JOURA MP-01-005-057-001/129-A
(CHAINA) 		1701005057NRG24250720230547803 25/07/2023 Mukesh 1701005057WL007573 Mukesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Mukesh (000000)
10 JOURA MP-01-005-057-001/129-C
(CHAINA) 		1701005057NRG24250720230547805 25/07/2023 Shrikrishna kushwah 1701005057WL007573 Shrikrishna kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Shrikrishnakushwah (000000)
11 JOURA MP-01-005-057-001/133-D
(CHAINA) 		1701005057NRG24250720230547810 25/07/2023 Sandeep 1701005057WL007573 Sandeep 00688 FINO0001001 1105 1105 Rejected 31/07/2023 264246438 No Such Account
12 JOURA MP-01-005-057-001/134-B
(CHAINA) 		1701005057NRG24250720230547811 25/07/2023 Shila 1701005057WL007573 Shila 00688 FINO0001001 1105 1105 Rejected 31/07/2023 264246438 No Such Account
13 JOURA MP-01-005-057-001/135-B
(CHAINA) 		1701005057NRG24250720230547813 25/07/2023 Parsottam 1701005057WL007573 Parsottam 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Parsottam (000000)
14 JOURA MP-01-005-057-001/135-D
(CHAINA) 		1701005057NRG24250720230547814 25/07/2023 Seema 1701005057WL007573 Seema 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Seema (000000)
15 JOURA MP-01-005-057-001/137-B
(CHAINA) 		1701005057NRG24250720230547820 25/07/2023 Santosh 1701005057WL007573 Santosh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Santosh (000000)
16 JOURA MP-01-005-057-001/138-B
(CHAINA) 		1701005057NRG24250720230547821 25/07/2023 Prema Devi 1701005057WL007573 Prema Devi 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 PremaDevi (000000)
17 JOURA MP-01-005-057-001/143-C
(CHAINA) 		1701005057NRG24250720230547833 25/07/2023 Shivdei 1701005057WL007573 Shivdei 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Shivdei (000000)
18 JOURA MP-01-005-057-001/143-D
(CHAINA) 		1701005057NRG24250720230547834 25/07/2023 Rekha 1701005057WL007573 Rekha 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Rekha (000000)
19 JOURA MP-01-005-057-001/144-C
(CHAINA) 		1701005057NRG24250720230547836 25/07/2023 Sukhi 1701005057WL007573 Sukhi 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 Sukhi (000000)
20 JOURA MP-01-005-057-001/145-A
(CHAINA) 		1701005057NRG24250720230547837 25/07/2023 girraj singh kushwaH 1701005057WL007573 girraj singh kushwaH 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 girrajsinghkushwaH (000000)
21 JOURA MP-01-005-057-001/145-B
(CHAINA) 		1701005057NRG24250720230547838 25/07/2023 yogendra kushwah 1701005057WL007573 yogendra kushwah 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 yogendrakushwah (000000)
22 JOURA MP-01-005-057-001/145-C
(CHAINA) 		1701005057NRG24250720230547839 25/07/2023 krishna kushwaH 1701005057WL007573 krishna kushwaH 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 krishnakushwaH (000000)
23 JOURA MP-01-005-057-001/146-B
(CHAINA) 		1701005057NRG24250720230547841 25/07/2023 virendra maurya 1701005057WL007573 virendra maurya 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 virendramaurya (000000)
24 JOURA MP-01-005-057-001/148-C
(CHAINA) 		1701005057NRG24250720230547849 25/07/2023 nasarim 1701005057WL007573 nasarim 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 nasarim (000000)
25 JOURA MP-01-005-057-001/150-B
(CHAINA) 		1701005057NRG24250720230547855 25/07/2023 shabanam begam 1701005057WL007573 shabanam begam 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 shabanambegam (000000)
26 JOURA MP-01-005-057-001/152-C
(CHAINA) 		1701005057NRG24250720230547864 25/07/2023 maneesh 1701005057WL007573 maneesh 00688 FINO0001001 1105 1105 Processed 31/07/2023 264246438 maneesh (000000)
27 JOURA MP-01-005-057-001/236-C
(CHAINA) 		1701005057NRG24250720230547921 25/07/2023 suraj sharma 1701005057WL007573 suraj sharma 00688 FINO0001001 1105 1105 Rejected 31/07/2023 264246438 A/c Blocked or Frozen
28 JOURA MP-01-005-057-001/238-C
(CHAINA) 		1701005057NRG24250720230547929 25/07/2023 ajad 1701005057WL007573 ajad 00688 FINO0001001 1105 1105 Rejected 31/07/2023 264246438 A/c Blocked or Frozen
29 JOURA MP-01-005-057-001/242-B
(CHAINA) 		1701005057NRG24250720230547942 25/07/2023 Lalit 1701005057WL007573 Lalit 00688 FINO0001001 1105 1105 Rejected 31/07/2023 264246438 A/c Blocked or Frozen
SubTotal 32045 32045
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250723FTO_185228 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32045

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