Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_210323FTO_721248
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-01-005-027-001/1600-B
(ALAPUR) 		1701005027NRG23200320231679791 21/03/2023 Shama 1701005027WL031488 Shama 00089 CBIN0281373 1224 1224 Processed 30/03/2023 730346621 Shama (000000)
2 JOURA MP-01-005-027-001/1600-C
(ALAPUR) 		1701005027NRG23200320231679792 21/03/2023 Jareena 1701005027WL031488 Jareena 00089 CBIN0281373 1224 1224 Processed 30/03/2023 730346621 Jareena (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-027-001/2019
(ALAPUR) 		1701005027NRG23200320231679801 21/03/2023 murari lal 1701005027WL031488 murari lal 00415 SBIN0030092 1224 1224 Processed 30/03/2023 730346621 murarilal (000000)
SubTotal 1224 1224
4 JOURA MP-01-005-027-001/1249
(ALAPUR) 		1701005027NRG23200320231679728 21/03/2023 preeti 1701005027WL031488 preeti 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 preeti (000000)
5 JOURA MP-01-005-027-001/1290
(ALAPUR) 		1701005027NRG23200320231679731 21/03/2023 darshan lal 1701005027WL031488 darshan lal 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 darshanlal (000000)
6 JOURA MP-01-005-027-001/1297
(ALAPUR) 		1701005027NRG23200320231679732 21/03/2023 satendra yadav 1701005027WL031488 satendra yadav 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 satendrayadav (000000)
7 JOURA MP-01-005-027-001/1298
(ALAPUR) 		1701005027NRG23200320231679733 21/03/2023 babulal 1701005027WL031488 babulal 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 babulal (000000)
8 JOURA MP-01-005-027-001/1309
(ALAPUR) 		1701005027NRG23200320231679734 21/03/2023 lavkush 1701005027WL031488 lavkush 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 lavkush (000000)
9 JOURA MP-01-005-027-001/1325
(ALAPUR) 		1701005027NRG23200320231679735 21/03/2023 poonam rajput 1701005027WL031488 poonam rajput 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 poonamrajput (000000)
10 JOURA MP-01-005-027-001/1330
(ALAPUR) 		1701005027NRG23190320231678727 21/03/2023 Manju Goud 1701005027WL031471 Manju Goud 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 ManjuGoud (000000)
11 JOURA MP-01-005-027-001/1344
(ALAPUR) 		1701005027NRG23190320231678731 21/03/2023 pooja yadav 1701005027WL031471 pooja yadav 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 poojayadav (000000)
12 JOURA MP-01-005-027-001/1359
(ALAPUR) 		1701005027NRG23200320231679739 21/03/2023 girija 1701005027WL031488 girija 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 girija (000000)
13 JOURA MP-01-005-027-001/1362
(ALAPUR) 		1701005027NRG23200320231679740 21/03/2023 rekha giri 1701005027WL031488 rekha giri 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 rekhagiri (000000)
14 JOURA MP-01-005-027-001/1368
(ALAPUR) 		1701005027NRG23200320231679743 21/03/2023 devagiri 1701005027WL031488 devagiri 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 devagiri (000000)
15 JOURA MP-01-005-027-001/1385
(ALAPUR) 		1701005027NRG23190320231678738 21/03/2023 kedar singh yadav 1701005027WL031471 kedar singh yadav 00688 FINO0001001 1224 1224 Rejected 30/03/2023 730346621 No Such Account
16 JOURA MP-01-005-027-001/1388
(ALAPUR) 		1701005027NRG23200320231679745 21/03/2023 kanta bai 1701005027WL031488 kanta bai 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 kantabai (000000)
17 JOURA MP-01-005-027-001/1393
(ALAPUR) 		1701005027NRG23200320231679746 21/03/2023 anjali yadav 1701005027WL031488 anjali yadav 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 anjaliyadav (000000)
18 JOURA MP-01-005-027-001/1417
(ALAPUR) 		1701005027NRG23200320231679767 21/03/2023 bhoro 1701005027WL031488 bhoro 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 bhoro (000000)
19 JOURA MP-01-005-027-001/1420
(ALAPUR) 		1701005027NRG23200320231679770 21/03/2023 ramsanehi 1701005027WL031488 ramsanehi 00688 FINO0001001 1224 1224 Rejected 30/03/2023 730346621 No Such Account
20 JOURA MP-01-005-027-001/1422
(ALAPUR) 		1701005027NRG23200320231679771 21/03/2023 kunti 1701005027WL031488 kunti 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 kunti (000000)
21 JOURA MP-01-005-027-001/1435
(ALAPUR) 		1701005027NRG23200320231679781 21/03/2023 Anjali Batham 1701005027WL031488 Anjali Batham 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 AnjaliBatham (000000)
22 JOURA MP-01-005-027-001/1436
(ALAPUR) 		1701005027NRG23200320231679782 21/03/2023 Deepak Kumar Gour 1701005027WL031488 Deepak Kumar Gour 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 DeepakKumarGour (000000)
23 JOURA MP-01-005-027-001/2006-D
(ALAPUR) 		1701005027NRG23200320231679797 21/03/2023 Sarukh Khan 1701005027WL031488 Sarukh Khan 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 SarukhKhan (000000)
24 JOURA MP-01-005-027-001/271-A
(ALAPUR) 		1701005027NRG23200320231679808 21/03/2023 Abhishek Rajput 1701005027WL031488 Abhishek Rajput 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 AbhishekRajput (000000)
25 JOURA MP-01-005-027-001/275-A
(ALAPUR) 		1701005027NRG23190320231678759 21/03/2023 Dojee Ram 1701005027WL031471 Dojee Ram 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 DojeeRam (000000)
26 JOURA MP-01-005-027-001/327-B
(ALAPUR) 		1701005027NRG23200320231679811 21/03/2023 Yatish Kumar Sharma 1701005027WL031488 Yatish Kumar Sharma 00688 FINO0001001 1224 1224 Processed 30/03/2023 730346621 YatishKumarSharma (000000)
SubTotal 28152 28152
Total 31824 31824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_210323FTO_721248 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_210323FTO_721248 State Bank of India SBIN0030092 JOURA 1224
3 JOURA MP1701005_210323FTO_721248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 28152

Download In Excel