Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:22:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_020823APB_FTO_199008
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-01-005-003-001/1555
(GALETHE) 		1701005003NRG24020820230599504 02/08/2023 rajkumar 1701005003WL008371 rajkumar 00688 FINO0001001 1105 1105 Processed 05/08/2023 349432508 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
2 JOURA MP-01-005-003-001/1555-A
(GALETHE) 		1701005003NRG24020820230599507 02/08/2023 rajesh 1701005003WL008371 rajesh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349432508 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 JOURA MP-01-005-003-001/1555-C
(GALETHE) 		1701005003NRG24020820230599508 02/08/2023 askash singh 1701005003WL008371 askash singh 00688 FINO0001001 1105 1105 Processed 05/08/2023 349432508 askashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 JOURA MP-01-005-003-001/313-C
(GALETHE) 		1701005003NRG24020820230599534 02/08/2023 Rashi 1701005003WL008371 Rashi 00688 FINO0001001 1105 1105 Processed 05/08/2023 349432508 Rashi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
5 JOURA MP-01-005-003-001/1555
(GALETHE) 		1701005003NRG24020820230599505 02/08/2023 Raju Singh 1701005003WL008371 Raju Singh 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349432508 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JOURA MP-01-005-003-001/2168-D
(GALETHE) 		1701005003NRG24020820230599510 02/08/2023 Mohar Singh Sikarwar 1701005003WL008371 Mohar Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349432508 MoharSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
7 JOURA MP-01-005-003-001/2179-C
(GALETHE) 		1701005003NRG24020820230599511 02/08/2023 pooja 1701005003WL008371 pooja 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349432508 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-003-001/312-B
(GALETHE) 		1701005003NRG24020820230599533 02/08/2023 mamta 1701005003WL008371 mamta 00691 IPOS0000001 1105 1105 Processed 05/08/2023 349432508 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020823APB_FTO_199008 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420
2 JOURA MP1701005_020823APB_FTO_199008 India Post Payments Bank IPOS0000001 Morena 4420

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