Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:29:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_140823APB_FTO_219091
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-01-005-020-001/1220-A
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676244 14/08/2023 Rani 1701005020WL009645 Rani 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Rani FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-020-001/1220-B
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676245 14/08/2023 Sapana 1701005020WL009645 Sapana 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Sapana FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-020-001/1220-C
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676246 14/08/2023 Neha 1701005020WL009645 Neha 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Neha FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-020-001/1220-D
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676247 14/08/2023 Narayani 1701005020WL009645 Narayani 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Narayani FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-020-001/1221-A
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676248 14/08/2023 Vimla 1701005020WL009645 Vimla 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Vimla FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-020-001/1221-B
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676249 14/08/2023 Kaliya 1701005020WL009645 Kaliya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Kaliya FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-020-001/1221-C
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676250 14/08/2023 munna 1701005020WL009645 munna 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 munna FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-020-001/1221-D
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676251 14/08/2023 Shiv kumar 1701005020WL009645 Shiv kumar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Shivkumar STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-020-001/1222-A
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676252 14/08/2023 Sunil 1701005020WL009645 Sunil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Sunil FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-020-001/1222-B
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676253 14/08/2023 Sapana 1701005020WL009645 Sapana 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Sapana FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-020-001/1222-D
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676255 14/08/2023 Soni 1701005020WL009645 Soni 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Soni FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-020-001/1223-A
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676256 14/08/2023 Patiram 1701005020WL009645 Patiram 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Patiram FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-020-001/1223-B
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676257 14/08/2023 Vivek 1701005020WL009645 Vivek 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Vivek FINO PAYMENTS BANK LTD(608001)
14 JOURA MP-01-005-020-001/1223-C
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676258 14/08/2023 Somvati 1701005020WL009645 Somvati 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Somvati FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-020-001/1224-A
(BILGAONCHAUDHRI) 		1701005020NRG24130820230676259 14/08/2023 Sunita 1701005020WL009645 Sunita 00688 FINO0001001 1326 1326 Processed 23/08/2023 678783358 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_140823APB_FTO_219091 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890

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