Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:52:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_310723FTO_195054
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-01-005-061-001/984
(HADBANSI) 		1701005061NRG24240720230543764 31/07/2023 mukesh 1701005061WL007508 mukesh 00415 SBIN0003761 1326 1326 Processed 04/08/2023 324883721 mukesh (000000)
SubTotal 1326 1326
2 JOURA MP-01-005-010-001/226
(KUMHERI) 		1701005010NRG24310720230584926 31/07/2023 PHOSU 1701005010WL008104 PHOSU 00462 UCBA0000043 1105 1105 Processed 04/08/2023 324883721 PHOSU (000000)
SubTotal 1105 1105
3 JOURA MP-01-005-010-001/202
(KUMHERI) 		1701005010NRG24310720230584923 31/07/2023 NARESH 1701005010WL008104 NARESH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883721 NARESH (000000)
4 JOURA MP-01-005-010-001/26-A
(KUMHERI) 		1701005010NRG24310720230584928 31/07/2023 RAMRAJ 1701005010WL008104 RAMRAJ 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883721 RAMRAJ (000000)
5 JOURA MP-01-005-010-001/428
(KUMHERI) 		1701005010NRG24310720230584931 31/07/2023 amarsingh 1701005010WL008104 amarsingh 00688 FINO0001001 1105 1105 Processed 04/08/2023 324883721 amarsingh (000000)
6 JOURA MP-01-005-010-001/81-B
(KUMHERI) 		1701005010NRG24310720230584940 31/07/2023 UTTAM 1701005010WL008104 UTTAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324883721 UTTAM (000000)
SubTotal 4641 4641
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_310723FTO_195054 State Bank of India SBIN0003761 ADB JOURA 1326
2 JOURA MP1701005_310723FTO_195054 UCO Bank UCBA0000043 MORENA 1105
3 JOURA MP1701005_310723FTO_195054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641

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