Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280623FTO_134477
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-01-005-026-002/7473
(GUDHAASAN) 		1701005026NRG24280620230375806 28/06/2023 JYOTI 1701005026WL004794 JYOTI 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702439376 JYOTI (000000)
2 JOURA MP-01-005-026-002/7474
(GUDHAASAN) 		1701005026NRG24280620230375808 28/06/2023 KALLU 1701005026WL004794 KALLU 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702439376 KALLU (000000)
3 JOURA MP-01-005-026-002/7474
(GUDHAASAN) 		1701005026NRG24280620230375807 28/06/2023 KALLU 1701005026WL004794 KALLU 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702439376 KALLU (000000)
4 JOURA MP-01-005-026-002/7476
(GUDHAASAN) 		1701005026NRG24280620230375810 28/06/2023 ANIL 1701005026WL004794 ANIL 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702439376 ANIL (000000)
5 JOURA MP-01-005-026-002/7476
(GUDHAASAN) 		1701005026NRG24280620230375809 28/06/2023 ANIL 1701005026WL004794 ANIL 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702439376 ANIL (000000)
6 JOURA MP-01-005-026-002/7477
(GUDHAASAN) 		1701005026NRG24280620230375811 28/06/2023 MOHAN 1701005026WL004794 MOHAN 00089 CBIN0281373 1326 1326 Processed 05/07/2023 702439376 MOHAN (000000)
SubTotal 7956 7956
7 JOURA MP-01-005-026-002/7471
(GUDHAASAN) 		1701005026NRG24280620230375803 28/06/2023 ANOOP 1701005026WL004794 ANOOP 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702439376 ANOOP (000000)
8 JOURA MP-01-005-026-002/7472
(GUDHAASAN) 		1701005026NRG24280620230375804 28/06/2023 SUNEEL 1701005026WL004794 SUNEEL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702439376 SUNEEL (000000)
9 JOURA MP-01-005-026-002/7472
(GUDHAASAN) 		1701005026NRG24280620230375805 28/06/2023 SUNIL 1701005026WL004794 SUNIL 00415 SBIN0003761 1326 1326 Processed 05/07/2023 702439376 SUNIL (000000)
SubTotal 3978 3978
10 JOURA MP-01-005-026-002/7462
(GUDHAASAN) 		1701005026NRG24280620230375798 28/06/2023 KOMAL 1701005026WL004794 KOMAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702439376 KOMAL (000000)
11 JOURA MP-01-005-026-002/7463
(GUDHAASAN) 		1701005026NRG24280620230375799 28/06/2023 JITENDRA 1701005026WL004794 JITENDRA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702439376 JITENDRA (000000)
SubTotal 2652 2652
12 JOURA MP-01-005-026-002/7485
(GUDHAASAN) 		1701005026NRG24280620230375814 28/06/2023 DEEPAK 1701005026WL004794 DEEPAK 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 DEEPAK (000000)
13 JOURA MP-01-005-026-002/7485
(GUDHAASAN) 		1701005026NRG24280620230375813 28/06/2023 DEEPAK 1701005026WL004794 DEEPAK 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 DEEPAK (000000)
14 JOURA MP-01-005-026-002/7486
(GUDHAASAN) 		1701005026NRG24280620230375816 28/06/2023 PANKAJ 1701005026WL004794 PANKAJ 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 PANKAJ (000000)
15 JOURA MP-01-005-026-002/7486
(GUDHAASAN) 		1701005026NRG24280620230375815 28/06/2023 PANKAJ 1701005026WL004794 PANKAJ 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 PANKAJ (000000)
16 JOURA MP-01-005-026-002/7487
(GUDHAASAN) 		1701005026NRG24280620230375817 28/06/2023 PAVAN 1701005026WL004794 PAVAN 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 PAVAN (000000)
17 JOURA MP-01-005-026-002/7543
(GUDHAASAN) 		1701005026NRG24280620230375888 28/06/2023 NETA 1701005026WL004794 NETA 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 NETA (000000)
18 JOURA MP-01-005-026-002/7543
(GUDHAASAN) 		1701005026NRG24280620230375887 28/06/2023 SATYAVEER 1701005026WL004794 SATYAVEER 00697 BKID0MG1447 1326 1326 Processed 05/07/2023 702439376 SATYAVEER (000000)
SubTotal 9282 9282
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280623FTO_134477 Central Bank Of India CBIN0281373 JOURA 7956
2 JOURA MP1701005_280623FTO_134477 State Bank of India SBIN0003761 ADB JOURA 3978
3 JOURA MP1701005_280623FTO_134477 India Post Payments Bank IPOS0000001 Morena 2652
4 JOURA MP1701005_280623FTO_134477 Madhya Pradesh Gramin Bank BKID0MG1447 Jaora 9282

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