Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160623FTO_95958
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-01-005-068-001/415
(GUDHACHAMBAL) 		1701005068NRG24160620230297139 16/06/2023 VITTY 1701005068WL003677 VITTY 00089 CBIN0281978 1326 1326 Processed 23/06/2023 515800195 VITTY (000000)
2 JOURA MP-01-005-068-001/428
(GUDHACHAMBAL) 		1701005068NRG24160620230297143 16/06/2023 ramhet 1701005068WL003677 ramhet 00089 CBIN0281978 1326 1326 Processed 23/06/2023 515800195 ramhet (000000)
SubTotal 2652 2652
3 JOURA MP-01-005-068-001/209-C
(GUDHACHAMBAL) 		1701005068NRG24160620230297077 16/06/2023 RAMLAKHAN 1701005068WL003677 RAMLAKHAN 00415 SBIN0000430 1326 1326 Processed 23/06/2023 515800195 RAMLAKHAN (000000)
SubTotal 1326 1326
4 JOURA MP-01-005-068-001/133
(GUDHACHAMBAL) 		1701005068NRG24160620230297054 16/06/2023 ramshanksar 1701005068WL003677 ramshanksar 00555 YESB0000554 1326 1326 Rejected 23/06/2023 515800195 No Such Account
SubTotal 1326 1326
5 JOURA MP-01-005-061-001/1036
(HADBANSI) 		1701005061NRG24160620230297635 16/06/2023 chotu 1701005061WL003694 chotu 00688 FINO0001001 1326 1326 Processed 23/06/2023 515800195 chotu (000000)
6 JOURA MP-01-005-068-001/133
(GUDHACHAMBAL) 		1701005068NRG24160620230297053 16/06/2023 mahavir 1701005068WL003677 mahavir 00688 FINO0001001 1326 1326 Processed 23/06/2023 515800195 mahavir (000000)
7 JOURA MP-01-005-068-001/273-D
(GUDHACHAMBAL) 		1701005068NRG24160620230297113 16/06/2023 TEJ 1701005068WL003677 TEJ 00688 FINO0001001 1326 1326 Processed 23/06/2023 515800195 TEJ (000000)
8 JOURA MP-01-005-068-001/322
(GUDHACHAMBAL) 		1701005068NRG24160620230297121 16/06/2023 RAJPAL SINGH 1701005068WL003677 RAJPAL SINGH 00688 FINO0001001 1326 1326 Processed 23/06/2023 515800195 RAJPALSINGH (000000)
9 JOURA MP-01-005-068-001/570
(GUDHACHAMBAL) 		1701005068NRG24160620230297190 16/06/2023 Ramlakhan 1701005068WL003677 Ramlakhan 00688 FINO0001001 54 54 Processed 23/06/2023 515800195 Ramlakhan (000000)
10 JOURA MP-01-005-068-001/575
(GUDHACHAMBAL) 		1701005068NRG24160620230297195 16/06/2023 SHYAM 1701005068WL003677 SHYAM 00688 FINO0001001 54 54 Processed 23/06/2023 515800195 SHYAM (000000)
SubTotal 5412 5412
11 JOURA MP-01-005-068-001/215-B
(GUDHACHAMBAL) 		1701005068NRG24160620230297083 16/06/2023 Dropati 1701005068WL003677 Dropati 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515800195 Dropati (000000)
12 JOURA MP-01-005-068-001/448
(GUDHACHAMBAL) 		1701005068NRG24160620230297152 16/06/2023 dataram 1701005068WL003677 dataram 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515800195 dataram (000000)
13 JOURA MP-01-005-068-001/544
(GUDHACHAMBAL) 		1701005068NRG24160620230297167 16/06/2023 raj 1701005068WL003677 raj 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515800195 raj (000000)
14 JOURA MP-01-005-068-001/55-B
(GUDHACHAMBAL) 		1701005068NRG24160620230297170 16/06/2023 RANJEET 1701005068WL003677 RANJEET 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515800195 RANJEET (000000)
15 JOURA MP-01-005-068-001/567
(GUDHACHAMBAL) 		1701005068NRG24160620230297186 16/06/2023 Shivkumar 1701005068WL003677 Shivkumar 00703 AIRP0000001 1326 1326 Processed 23/06/2023 515800195 Shivkumar (000000)
SubTotal 6630 6630
Total 17346 17346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160623FTO_95958 Central Bank Of India CBIN0281978 DIMNI 2652
2 JOURA MP1701005_160623FTO_95958 State Bank of India SBIN0000430 MORENA 1326
3 JOURA MP1701005_160623FTO_95958 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
4 JOURA MP1701005_160623FTO_95958 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5412
5 JOURA MP1701005_160623FTO_95958 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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