Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:23:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_040623FTO_71840
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-01-005-008-001/549-B
(GANGOLIHAR) 		1701005008NRG24030620230206658 04/06/2023 Vidhya 1701005008WL002520 Vidhya 00089 CBIN0281358 1326 1326 Processed 07/06/2023 215475590 Vidhya (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-008-001/93
(GANGOLIHAR) 		1701005008NRG24030620230206663 04/06/2023 manoj 1701005008WL002520 manoj 00089 CBIN0281373 1326 1326 Processed 07/06/2023 215475590 manoj (000000)
3 JOURA MP-01-005-008-001/93
(GANGOLIHAR) 		1701005008NRG24030620230206662 04/06/2023 manoj 1701005008WL002520 manoj 00089 CBIN0281373 1326 1326 Processed 07/06/2023 215475590 manoj (000000)
4 JOURA MP-01-005-008-001/93
(GANGOLIHAR) 		1701005008NRG24030620230206661 04/06/2023 manoj 1701005008WL002520 manoj 00089 CBIN0281373 1326 1326 Processed 07/06/2023 215475590 manoj (000000)
5 JOURA MP-01-005-008-002/524-C
(GANGOLIHAR) 		1701005008NRG24040620230207879 04/06/2023 Aniket 1701005008WL002545 Aniket 00089 CBIN0281373 1105 1105 Processed 07/06/2023 215475590 Aniket (000000)
SubTotal 5083 5083
6 JOURA MP-01-005-008-002/524-A
(GANGOLIHAR) 		1701005008NRG24040620230207877 04/06/2023 Pooja 1701005008WL002545 Pooja 00152 HDFC0004545 1105 1105 Processed 07/06/2023 215475590 Pooja (000000)
SubTotal 1105 1105
7 JOURA MP-01-005-003-001/2178-B
(GALETHE) 		1701005003NRG24040620230207080 04/06/2023 Rashmi Sikarwar 1701005003WL002530 Rashmi Sikarwar 00177 IOBA0002417 1326 1326 Processed 07/06/2023 215475590 RashmiSikarwar (000000)
SubTotal 1326 1326
8 JOURA MP-01-005-008-002/525-A
(GANGOLIHAR) 		1701005008NRG24040620230207882 04/06/2023 Janki 1701005008WL002545 Janki 00415 SBIN0003761 1105 1105 Processed 07/06/2023 215475590 Janki (000000)
9 JOURA MP-01-005-008-002/525-B
(GANGOLIHAR) 		1701005008NRG24040620230207883 04/06/2023 Tanushka 1701005008WL002545 Tanushka 00415 SBIN0003761 1105 1105 Processed 07/06/2023 215475590 Tanushka (000000)
SubTotal 2210 2210
10 JOURA MP-01-005-003-001/2188
(GALETHE) 		1701005003NRG24040620230207725 04/06/2023 rajendra 1701005003WL002543 rajendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 rajendra (000000)
11 JOURA MP-01-005-003-001/2189-B
(GALETHE) 		1701005003NRG24040620230207729 04/06/2023 rajesh 1701005003WL002543 rajesh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 rajesh (000000)
12 JOURA MP-01-005-003-001/2199-A
(GALETHE) 		1701005003NRG24040620230207732 04/06/2023 raju 1701005003WL002543 raju 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 raju (000000)
13 JOURA MP-01-005-003-001/2200-B
(GALETHE) 		1701005003NRG24040620230207734 04/06/2023 rashmi kushwah 1701005003WL002543 rashmi kushwah 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 rashmikushwah (000000)
14 JOURA MP-01-005-003-001/2201-C
(GALETHE) 		1701005003NRG24040620230207737 04/06/2023 rambhadur 1701005003WL002543 rambhadur 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 rambhadur (000000)
15 JOURA MP-01-005-003-001/2204
(GALETHE) 		1701005003NRG24040620230207743 04/06/2023 shivani 1701005003WL002543 shivani 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 shivani (000000)
16 JOURA MP-01-005-003-001/2205
(GALETHE) 		1701005003NRG24040620230207744 04/06/2023 savita 1701005003WL002543 savita 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 savita (000000)
17 JOURA MP-01-005-003-001/2214-C
(GALETHE) 		1701005003NRG24040620230207052 04/06/2023 Bhupendra 1701005003WL002529 Bhupendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 Bhupendra (000000)
18 JOURA MP-01-005-003-001/2218-D
(GALETHE) 		1701005003NRG24040620230207757 04/06/2023 shivram singh 1701005003WL002543 shivram singh 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 shivramsingh (000000)
19 JOURA MP-01-005-003-001/2219-A
(GALETHE) 		1701005003NRG24040620230207057 04/06/2023 sharmendra 1701005003WL002529 sharmendra 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 sharmendra (000000)
20 JOURA MP-01-005-003-001/2220-A
(GALETHE) 		1701005003NRG24040620230207061 04/06/2023 prameela 1701005003WL002529 prameela 00688 FINO0001001 1326 1326 Processed 07/06/2023 215475590 prameela (000000)
SubTotal 14586 14586
Total 25636 25636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040623FTO_71840 Central Bank Of India CBIN0281358 HARDA 1326
2 JOURA MP1701005_040623FTO_71840 Central Bank Of India CBIN0281373 JOURA 5083
3 JOURA MP1701005_040623FTO_71840 HDFC bank HDFC0004545 Joura 1105
4 JOURA MP1701005_040623FTO_71840 Indian Overseas Bank IOBA0002417 MORENA 1326
5 JOURA MP1701005_040623FTO_71840 State Bank of India SBIN0003761 ADB JOURA 2210
6 JOURA MP1701005_040623FTO_71840 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586

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