Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:40:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_250523APB_FTO_57319
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-01-005-034-001/948-D
(NIDHAN) 		1701005034NRG24250520230139035 25/05/2023 mukesh kumar 1701005034WL001641 mukesh kumar 00688 FINO0001001 1105 1105 Processed 30/05/2023 049824662 mukeshkumar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 JOURA MP-01-005-034-001/946-A
(NIDHAN) 		1701005034NRG24250520230139031 25/05/2023 LHAKAN 1701005034WL001641 LHAKAN 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824662 LHAKAN CENTRAL BANK OF INDIA(607115)
3 JOURA MP-01-005-034-001/946-A
(NIDHAN) 		1701005034NRG24250520230139032 25/05/2023 NISHA 1701005034WL001641 NISHA 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824662 NISHA STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-034-001/946-C
(NIDHAN) 		1701005034NRG24250520230139033 25/05/2023 MANOJ 1701005034WL001641 MANOJ 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824662 MANOJ STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-034-001/949-A
(NIDHAN) 		1701005034NRG24250520230139037 25/05/2023 AARTI 1701005034WL001641 AARTI 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824662 AARTI STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-034-001/957-B
(NIDHAN) 		1701005034NRG24250520230139039 25/05/2023 KRIASN 1701005034WL001641 KRIASN 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824662 KRIASN STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-034-001/957-B
(NIDHAN) 		1701005034NRG24250520230139040 25/05/2023 PUSPA 1701005034WL001641 PUSPA 00703 AIRP0000001 1105 1105 Processed 30/05/2023 049824662 PUSPA STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_250523APB_FTO_57319 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
2 JOURA MP1701005_250523APB_FTO_57319 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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