Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_220623FTO_117015
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-01-005-065-001/191-D
(NANDPURA) 		1701005065NRG24220620230335585 22/06/2023 Rachna 1701005065WL004208 Rachna 00078 CNRB0004780 884 884 Processed 28/06/2023 591255789 Rachna (000000)
SubTotal 884 884
2 JOURA MP-01-005-065-001/159
(NANDPURA) 		1701005065NRG24220620230335560 22/06/2023 Ramgopal 1701005065WL004208 Ramgopal 00089 CBIN0281373 884 884 Processed 28/06/2023 591255789 Ramgopal (000000)
SubTotal 884 884
3 JOURA MP-01-005-065-001/362-C
(NANDPURA) 		1701005065NRG24220620230335627 22/06/2023 Dinesh 1701005065WL004208 Dinesh 00354 PUNB0268100 884 884 Processed 28/06/2023 591255789 Dinesh (000000)
SubTotal 884 884
4 JOURA MP-01-005-065-001/362-A
(NANDPURA) 		1701005065NRG24220620230335626 22/06/2023 Shyamveer 1701005065WL004208 Shyamveer 00354 PUNB0489600 884 884 Processed 28/06/2023 591255789 Shyamveer (000000)
SubTotal 884 884
5 JOURA MP-01-005-065-001/121
(NANDPURA) 		1701005065NRG24220620230335546 22/06/2023 sarla 1701005065WL004208 sarla 00462 UCBA0000043 884 884 Processed 28/06/2023 591255789 sarla (000000)
SubTotal 884 884
6 JOURA MP-01-005-065-001/136
(NANDPURA) 		1701005065NRG24220620230335557 22/06/2023 guddi 1701005065WL004208 guddi 00553 INDB0000485 884 884 Processed 28/06/2023 591255789 guddi (000000)
SubTotal 884 884
7 JOURA MP-01-005-065-001/164
(NANDPURA) 		1701005065NRG24220620230335567 22/06/2023 guddi 1701005065WL004208 guddi 00688 FINO0001001 884 884 Processed 28/06/2023 591255789 guddi (000000)
8 JOURA MP-01-005-065-001/188
(NANDPURA) 		1701005065NRG24220620230335578 22/06/2023 Kalicharan 1701005065WL004208 Kalicharan 00688 FINO0001001 884 884 Processed 28/06/2023 591255789 Kalicharan (000000)
9 JOURA MP-01-005-065-001/498
(NANDPURA) 		1701005065NRG24220620230335672 22/06/2023 kalla 1701005065WL004208 kalla 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
10 JOURA MP-01-005-065-001/510
(NANDPURA) 		1701005065NRG24220620230335681 22/06/2023 girraj 1701005065WL004208 girraj 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
11 JOURA MP-01-005-065-001/515
(NANDPURA) 		1701005065NRG24220620230335685 22/06/2023 ramjanki 1701005065WL004208 ramjanki 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
12 JOURA MP-01-005-065-001/520
(NANDPURA) 		1701005065NRG24220620230335687 22/06/2023 ramu 1701005065WL004208 ramu 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
13 JOURA MP-01-005-065-001/554
(NANDPURA) 		1701005065NRG24220620230335704 22/06/2023 raniya 1701005065WL004208 raniya 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
14 JOURA MP-01-005-065-001/568
(NANDPURA) 		1701005065NRG24220620230335711 22/06/2023 pavan 1701005065WL004208 pavan 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
15 JOURA MP-01-005-065-001/575
(NANDPURA) 		1701005065NRG24220620230335718 22/06/2023 rasmu 1701005065WL004208 rasmu 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
16 JOURA MP-01-005-065-001/579
(NANDPURA) 		1701005065NRG24220620230335721 22/06/2023 abrish 1701005065WL004208 abrish 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
17 JOURA MP-01-005-065-002/420
(NANDPURA) 		1701005065NRG24220620230335745 22/06/2023 ajit 1701005065WL004208 ajit 00688 FINO0001001 884 884 Rejected 28/06/2023 591255789 No Such Account
SubTotal 9724 9724
18 JOURA MP-01-005-016-001/467-B
(BISANGPURA) 		1701005016NRG24210620230333367 22/06/2023 KARAT 1701005016WL004176 KARAT 00688 FINO0001446 884 884 Processed 28/06/2023 591255789 KARAT (000000)
19 JOURA MP-01-005-016-001/489-A
(BISANGPURA) 		1701005016NRG24210620230333376 22/06/2023 RAJKUMAR 1701005016WL004176 RAJKUMAR 00688 FINO0001446 1105 1105 Processed 28/06/2023 591255789 RAJKUMAR (000000)
SubTotal 1989 1989
20 JOURA MP-01-005-065-001/221-A
(NANDPURA) 		1701005065NRG24220620230335594 22/06/2023 Murari 1701005065WL004208 Murari 00691 IPOS0000001 884 884 Processed 28/06/2023 591255789 Murari (000000)
SubTotal 884 884
21 JOURA MP-01-005-065-001/456-B
(NANDPURA) 		1701005065NRG24220620230335645 22/06/2023 Indrajeet 1701005065WL004208 Indrajeet 00703 AIRP0000001 884 884 Processed 28/06/2023 591255789 Indrajeet (000000)
SubTotal 884 884
Total 18785 18785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220623FTO_117015 Canara Bank CNRB0004780 MORENA 884
2 JOURA MP1701005_220623FTO_117015 Central Bank Of India CBIN0281373 JOURA 884
3 JOURA MP1701005_220623FTO_117015 Punjab National Bank PUNB0268100 BAGCHINI 884
4 JOURA MP1701005_220623FTO_117015 Punjab National Bank PUNB0489600 MORENA MADHYA PRADESH 884
5 JOURA MP1701005_220623FTO_117015 UCO Bank UCBA0000043 MORENA 884
6 JOURA MP1701005_220623FTO_117015 IndusInd Bank Ltd. INDB0000485 KHURERI 884
7 JOURA MP1701005_220623FTO_117015 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9724
8 JOURA MP1701005_220623FTO_117015 Fino Payments Bank Ltd FINO0001446 MP RO 1989
9 JOURA MP1701005_220623FTO_117015 India Post Payments Bank IPOS0000001 Morena 884
10 JOURA MP1701005_220623FTO_117015 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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