Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:41:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_260623FTO_126824
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-01-005-026-001/369-B
(GUDHAASAN) 		1701005026NRG24260620230360844 26/06/2023 Rupa Singh 1701005026WL004573 Rupa Singh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702914398 RupaSingh (000000)
2 JOURA MP-01-005-026-001/383-D
(GUDHAASAN) 		1701005026NRG24260620230360887 26/06/2023 Raju 1701005026WL004575 Raju 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702914398 Raju (000000)
3 JOURA MP-01-005-026-001/99-a
(GUDHAASAN) 		1701005026NRG24260620230360853 26/06/2023 Lal singh 1701005026WL004573 Lal singh 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702914398 Lalsingh (000000)
4 JOURA MP-01-005-026-001/99-B
(GUDHAASAN) 		1701005026NRG24260620230360868 26/06/2023 Lotan Singh Kushwah 1701005026WL004574 Lotan Singh Kushwah 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702914398 LotanSinghKushwah (000000)
5 JOURA MP-01-005-026-002/378
(GUDHAASAN) 		1701005026NRG24260620230360895 26/06/2023 malkhan 1701005026WL004575 malkhan 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702914398 malkhan (000000)
SubTotal 6630 6630
6 JOURA MP-01-005-026-001/241
(GUDHAASAN) 		1701005026NRG24260620230360837 26/06/2023 PANCHAM SINGH 1701005026WL004573 PANCHAM SINGH 00415 SBIN0003761 663 663 Rejected 05/07/2023 702914398 No Such Account
7 JOURA MP-01-005-026-001/306
(GUDHAASAN) 		1701005026NRG24260620230360857 26/06/2023 Dharmendra 1701005026WL004574 Dharmendra 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702914398 Dharmendra (000000)
8 JOURA MP-01-005-026-001/31
(GUDHAASAN) 		1701005026NRG24260620230360840 26/06/2023 Jasmant 1701005026WL004573 Jasmant 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702914398 Jasmant (000000)
9 JOURA MP-01-005-026-001/324-C
(GUDHAASAN) 		1701005026NRG24260620230360842 26/06/2023 Jabar Singh Kushwah 1701005026WL004573 Jabar Singh Kushwah 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702914398 JabarSinghKushwah (000000)
10 JOURA MP-01-005-026-001/368-D
(GUDHAASAN) 		1701005026NRG24260620230360861 26/06/2023 Munni 1701005026WL004574 Munni 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702914398 Munni (000000)
11 JOURA MP-01-005-026-001/52
(GUDHAASAN) 		1701005026NRG24260620230360851 26/06/2023 matadeen 1701005026WL004573 matadeen 00415 SBIN0003761 1326 1326 Rejected 05/07/2023 702914398 Account closed
12 JOURA MP-01-005-026-002/74
(GUDHAASAN) 		1701005026NRG24260620230360874 26/06/2023 Betal 1701005026WL004574 Betal 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702914398 Betal (000000)
SubTotal 8619 8619
13 JOURA MP-01-005-026-002/75-C
(GUDHAASAN) 		1701005026NRG24260620230360902 26/06/2023 udaybhan 1701005026WL004575 udaybhan 00415 SBIN0030092 1326 1326 Processed 05/07/2023 702914398 udaybhan (000000)
SubTotal 1326 1326
14 JOURA MP-01-005-026-001/324-B
(GUDHAASAN) 		1701005026NRG24260620230360841 26/06/2023 Malikhan Kushwah 1701005026WL004573 Malikhan Kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914398 MalikhanKushwah (000000)
15 JOURA MP-01-005-026-002/149-B
(GUDHAASAN) 		1701005026NRG24260620230360872 26/06/2023 saroj kushwah 1701005026WL004574 saroj kushwah 00688 FINO0001446 1326 1326 Processed 05/07/2023 702914398 sarojkushwah (000000)
SubTotal 2652 2652
16 JOURA MP-01-005-026-001/387-D
(GUDHAASAN) 		1701005026NRG24260620230360866 26/06/2023 Satyveer Kushwah 1701005026WL004574 Satyveer Kushwah 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702914398 SatyveerKushwah (000000)
17 JOURA MP-01-005-026-002/807-B
(GUDHAASAN) 		1701005026NRG24260620230360906 26/06/2023 Reena 1701005026WL004575 Reena 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702914398 Reena (000000)
SubTotal 2652 2652
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_260623FTO_126824 Central Bank Of India CBIN0281373 JOURA 6630
2 JOURA MP1701005_260623FTO_126824 State Bank of India SBIN0003761 ADB JOURA 8619
3 JOURA MP1701005_260623FTO_126824 State Bank of India SBIN0030092 JOURA 1326
4 JOURA MP1701005_260623FTO_126824 Fino Payments Bank Ltd FINO0001446 MP RO 2652
5 JOURA MP1701005_260623FTO_126824 India Post Payments Bank IPOS0000001 Morena 2652

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