Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:51 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_190523FTO_49099
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-01-005-012-001/228
(JAFRABAD) 		1701005012NRG24190520230090879 19/05/2023 DURV singh 1701005012WL001009 DURV singh 00032 UTIB0001354 884 884 Processed 25/05/2023 866180568 DURVsingh (000000)
SubTotal 884 884
2 JOURA MP-01-005-024-002/15-C
(SIGHORA) 		1701005024NRG24190520230098506 19/05/2023 Nirama 1701005024WL001115 Nirama 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866180568 Nirama (000000)
3 JOURA MP-01-005-024-002/186-B
(SIGHORA) 		1701005024NRG24190520230098510 19/05/2023 Karu 1701005024WL001115 Karu 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866180568 Karu (000000)
4 JOURA MP-01-005-024-002/193-B
(SIGHORA) 		1701005024NRG24190520230098512 19/05/2023 MANISHA GURJAR 1701005024WL001115 MANISHA GURJAR 00415 SBIN0003761 1326 1326 Processed 25/05/2023 866180568 MANISHAGURJAR (000000)
SubTotal 3978 3978
5 JOURA MP-01-005-012-001/263
(JAFRABAD) 		1701005012NRG24190520230090887 19/05/2023 Sheela 1701005012WL001009 Sheela 00462 UCBA0000043 884 884 Processed 25/05/2023 866180568 Sheela (000000)
SubTotal 884 884
6 JOURA MP-01-005-012-001/13
(JAFRABAD) 		1701005012NRG24190520230090844 19/05/2023 Rakesh 1701005012WL001009 Rakesh 00553 INDB0000123 884 884 Processed 25/05/2023 866180568 Rakesh (000000)
SubTotal 884 884
7 JOURA MP-01-005-012-001/282
(JAFRABAD) 		1701005012NRG24190520230090891 19/05/2023 Parma 1701005012WL001009 Parma 00688 FINO0001001 884 884 Processed 25/05/2023 866180568 Parma (000000)
8 JOURA MP-01-005-024-001/256-B
(SIGHORA) 		1701005024NRG24190520230098480 19/05/2023 Vinod 1701005024WL001115 Vinod 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Vinod (000000)
9 JOURA MP-01-005-024-001/256-D
(SIGHORA) 		1701005024NRG24190520230098481 19/05/2023 Asharani 1701005024WL001115 Asharani 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Asharani (000000)
10 JOURA MP-01-005-024-001/33-A
(SIGHORA) 		1701005024NRG24190520230098482 19/05/2023 Devendra singh 1701005024WL001115 Devendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Devendrasingh (000000)
11 JOURA MP-01-005-024-001/44-A
(SIGHORA) 		1701005024NRG24190520230098487 19/05/2023 Sunita 1701005024WL001115 Sunita 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Sunita (000000)
12 JOURA MP-01-005-024-001/49-B
(SIGHORA) 		1701005024NRG24190520230098490 19/05/2023 Mahesh 1701005024WL001115 Mahesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Mahesh (000000)
13 JOURA MP-01-005-024-001/53-D
(SIGHORA) 		1701005024NRG24190520230098495 19/05/2023 Deepu Gurjar 1701005024WL001115 Deepu Gurjar 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 DeepuGurjar (000000)
14 JOURA MP-01-005-024-001/6-A
(SIGHORA) 		1701005024NRG24190520230098497 19/05/2023 jitendra 1701005024WL001115 jitendra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 jitendra (000000)
15 JOURA MP-01-005-024-001/6-C
(SIGHORA) 		1701005024NRG24190520230098499 19/05/2023 Ravindra 1701005024WL001115 Ravindra 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Ravindra (000000)
16 JOURA MP-01-005-024-001/64-A
(SIGHORA) 		1701005024NRG24190520230098500 19/05/2023 Geeta 1701005024WL001115 Geeta 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Geeta (000000)
17 JOURA MP-01-005-024-002/16
(SIGHORA) 		1701005024NRG24190520230098508 19/05/2023 Dharmpal 1701005024WL001115 Dharmpal 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Dharmpal (000000)
18 JOURA MP-01-005-024-002/186-A
(SIGHORA) 		1701005024NRG24190520230098509 19/05/2023 JASRATH 1701005024WL001115 JASRATH 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 JASRATH (000000)
19 JOURA MP-01-005-024-002/200-C
(SIGHORA) 		1701005024NRG24190520230098515 19/05/2023 RAMNARESH GURJAR 1701005024WL001115 RAMNARESH GURJAR 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 RAMNARESHGURJAR (000000)
20 JOURA MP-01-005-024-002/210-A
(SIGHORA) 		1701005024NRG24190520230098517 19/05/2023 SHILA 1701005024WL001115 SHILA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 SHILA (000000)
21 JOURA MP-01-005-024-002/210-B
(SIGHORA) 		1701005024NRG24190520230098518 19/05/2023 RANGINA 1701005024WL001115 RANGINA 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 RANGINA (000000)
22 JOURA MP-01-005-024-002/210-C
(SIGHORA) 		1701005024NRG24190520230098519 19/05/2023 RAJU 1701005024WL001115 RAJU 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 RAJU (000000)
23 JOURA MP-01-005-024-002/38-A
(SIGHORA) 		1701005024NRG24190520230098526 19/05/2023 Roopsingh 1701005024WL001115 Roopsingh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Roopsingh (000000)
24 JOURA MP-01-005-024-002/40-A
(SIGHORA) 		1701005024NRG24190520230098527 19/05/2023 Dinesh 1701005024WL001115 Dinesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Dinesh (000000)
25 JOURA MP-01-005-024-002/506-C
(SIGHORA) 		1701005024NRG24190520230098291 19/05/2023 Kamla 1701005024WL001113 Kamla 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Kamla (000000)
26 JOURA MP-01-005-024-002/510-B
(SIGHORA) 		1701005024NRG24190520230098296 19/05/2023 Kamlesh 1701005024WL001113 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Kamlesh (000000)
27 JOURA MP-01-005-024-002/510-B
(SIGHORA) 		1701005024NRG24190520230098297 19/05/2023 Kamlesh 1701005024WL001113 Kamlesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Kamlesh (000000)
28 JOURA MP-01-005-024-002/510-D
(SIGHORA) 		1701005024NRG24190520230098300 19/05/2023 Komesh 1701005024WL001113 Komesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Komesh (000000)
29 JOURA MP-01-005-024-002/510-D
(SIGHORA) 		1701005024NRG24190520230098301 19/05/2023 Komesh 1701005024WL001113 Komesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Komesh (000000)
30 JOURA MP-01-005-024-002/511-A
(SIGHORA) 		1701005024NRG24190520230098302 19/05/2023 Ranjit 1701005024WL001113 Ranjit 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Ranjit (000000)
31 JOURA MP-01-005-024-002/511-C
(SIGHORA) 		1701005024NRG24190520230098304 19/05/2023 Manoj 1701005024WL001113 Manoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Manoj (000000)
32 JOURA MP-01-005-024-002/511-C
(SIGHORA) 		1701005024NRG24190520230098305 19/05/2023 Manoj 1701005024WL001113 Manoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Manoj (000000)
33 JOURA MP-01-005-024-002/512
(SIGHORA) 		1701005024NRG24190520230098308 19/05/2023 Jayveer 1701005024WL001113 Jayveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Jayveer (000000)
34 JOURA MP-01-005-024-002/513
(SIGHORA) 		1701005024NRG24190520230098311 19/05/2023 Ramvati 1701005024WL001113 Ramvati 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Ramvati (000000)
35 JOURA MP-01-005-024-002/513-A
(SIGHORA) 		1701005024NRG24190520230098312 19/05/2023 Rajesh 1701005024WL001113 Rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Rajesh (000000)
36 JOURA MP-01-005-024-002/513-A
(SIGHORA) 		1701005024NRG24190520230098313 19/05/2023 Rajesh 1701005024WL001113 Rajesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Rajesh (000000)
37 JOURA MP-01-005-024-002/513-B
(SIGHORA) 		1701005024NRG24190520230098314 19/05/2023 Netram 1701005024WL001113 Netram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Netram (000000)
38 JOURA MP-01-005-024-002/513-B
(SIGHORA) 		1701005024NRG24190520230098315 19/05/2023 Netram 1701005024WL001113 Netram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Netram (000000)
39 JOURA MP-01-005-024-002/513-C
(SIGHORA) 		1701005024NRG24190520230098316 19/05/2023 Jaychand 1701005024WL001113 Jaychand 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Jaychand (000000)
40 JOURA MP-01-005-024-002/514
(SIGHORA) 		1701005024NRG24190520230098318 19/05/2023 Ramu 1701005024WL001113 Ramu 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Ramu (000000)
41 JOURA MP-01-005-024-002/514-A
(SIGHORA) 		1701005024NRG24190520230098321 19/05/2023 Bhagirath 1701005024WL001113 Bhagirath 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Bhagirath (000000)
42 JOURA MP-01-005-024-002/514-C
(SIGHORA) 		1701005024NRG24190520230098324 19/05/2023 Ravi 1701005024WL001113 Ravi 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Ravi (000000)
43 JOURA MP-01-005-024-002/514-D
(SIGHORA) 		1701005024NRG24190520230098327 19/05/2023 Pooran 1701005024WL001113 Pooran 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Pooran (000000)
44 JOURA MP-01-005-024-002/515
(SIGHORA) 		1701005024NRG24190520230098328 19/05/2023 Mukesh 1701005024WL001113 Mukesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Mukesh (000000)
45 JOURA MP-01-005-024-002/516-B
(SIGHORA) 		1701005024NRG24190520230098329 19/05/2023 Manoj 1701005024WL001113 Manoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Manoj (000000)
46 JOURA MP-01-005-024-002/516-B
(SIGHORA) 		1701005024NRG24190520230098330 19/05/2023 Manoj 1701005024WL001113 Manoj 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Manoj (000000)
47 JOURA MP-01-005-024-002/516-D
(SIGHORA) 		1701005024NRG24190520230098333 19/05/2023 Lakhan 1701005024WL001113 Lakhan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Lakhan (000000)
48 JOURA MP-01-005-024-002/517
(SIGHORA) 		1701005024NRG24190520230098334 19/05/2023 narendra singh 1701005024WL001113 narendra singh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 narendrasingh (000000)
49 JOURA MP-01-005-024-002/517-A
(SIGHORA) 		1701005024NRG24190520230098335 19/05/2023 Maniram 1701005024WL001113 Maniram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Maniram (000000)
50 JOURA MP-01-005-024-002/517-A
(SIGHORA) 		1701005024NRG24190520230098336 19/05/2023 Maniram 1701005024WL001113 Maniram 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Maniram (000000)
51 JOURA MP-01-005-024-002/517-B
(SIGHORA) 		1701005024NRG24190520230098337 19/05/2023 Jayveer 1701005024WL001113 Jayveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Jayveer (000000)
52 JOURA MP-01-005-024-002/517-C
(SIGHORA) 		1701005024NRG24190520230098339 19/05/2023 Pradip 1701005024WL001113 Pradip 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Pradip (000000)
53 JOURA MP-01-005-024-002/517-C
(SIGHORA) 		1701005024NRG24190520230098340 19/05/2023 Pradip 1701005024WL001113 Pradip 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Pradip (000000)
54 JOURA MP-01-005-024-002/517-D
(SIGHORA) 		1701005024NRG24190520230098342 19/05/2023 Dalveer 1701005024WL001113 Dalveer 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Dalveer (000000)
55 JOURA MP-01-005-024-002/518-C
(SIGHORA) 		1701005024NRG24190520230098346 19/05/2023 Punjab 1701005024WL001113 Punjab 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Punjab (000000)
56 JOURA MP-01-005-024-002/518-C
(SIGHORA) 		1701005024NRG24190520230098347 19/05/2023 Punjab 1701005024WL001113 Punjab 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Punjab (000000)
57 JOURA MP-01-005-024-002/519
(SIGHORA) 		1701005024NRG24190520230098348 19/05/2023 Kalyan 1701005024WL001113 Kalyan 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Kalyan (000000)
58 JOURA MP-01-005-024-002/519-A
(SIGHORA) 		1701005024NRG24190520230098349 19/05/2023 Munesh 1701005024WL001113 Munesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Munesh (000000)
59 JOURA MP-01-005-024-002/519-A
(SIGHORA) 		1701005024NRG24190520230098350 19/05/2023 Munesh 1701005024WL001113 Munesh 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Munesh (000000)
60 JOURA MP-01-005-024-002/519-B
(SIGHORA) 		1701005024NRG24190520230098351 19/05/2023 Bharat 1701005024WL001113 Bharat 00688 FINO0001001 1326 1326 Processed 25/05/2023 866180568 Bharat (000000)
SubTotal 71162 71162
61 JOURA MP-01-005-012-001/129
(JAFRABAD) 		1701005012NRG24190520230090842 19/05/2023 keshab 1701005012WL001009 keshab 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866180568 keshab (000000)
62 JOURA MP-01-005-012-001/157
(JAFRABAD) 		1701005012NRG24190520230090860 19/05/2023 ramesvar 1701005012WL001009 ramesvar 00697 BKID0NAMRGB 884 884 Processed 25/05/2023 866180568 ramesvar (000000)
SubTotal 1768 1768
63 JOURA MP-01-005-024-002/19-B
(SIGHORA) 		1701005024NRG24190520230098511 19/05/2023 Pansingh 1701005024WL001115 Pansingh 00703 AIRP0000001 1326 1326 Processed 25/05/2023 866180568 Pansingh (000000)
SubTotal 1326 1326
Total 80886 80886

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_190523FTO_49099 AXIS BANK UTIB0001354 MORENA 884
2 JOURA MP1701005_190523FTO_49099 State Bank of India SBIN0003761 ADB JOURA 3978
3 JOURA MP1701005_190523FTO_49099 UCO Bank UCBA0000043 MORENA 884
4 JOURA MP1701005_190523FTO_49099 IndusInd Bank Ltd. INDB0000123 GWALIOR 884
5 JOURA MP1701005_190523FTO_49099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 71162
6 JOURA MP1701005_190523FTO_49099 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 1768
7 JOURA MP1701005_190523FTO_49099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel