Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_151222FTO_582713
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-01-005-046-001/443-D
(NITAHARA) 		1701005046NRG23141220221176996 15/12/2022 chandra pal 1701005046WL022034 chandra pal 00688 FINO0001001 816 816 Processed 21/12/2022 833997105 chandrapal (000000)
2 JOURA MP-01-005-046-001/446-A
(NITAHARA) 		1701005046NRG23141220221176999 15/12/2022 kamlesh 1701005046WL022034 kamlesh 00688 FINO0001001 816 816 Processed 21/12/2022 833997105 kamlesh (000000)
3 JOURA MP-01-005-046-001/446-C
(NITAHARA) 		1701005046NRG23141220221177000 15/12/2022 poonam 1701005046WL022034 poonam 00688 FINO0001001 816 816 Processed 21/12/2022 833997105 poonam (000000)
4 JOURA MP-01-005-046-001/448-A
(NITAHARA) 		1701005046NRG23141220221177002 15/12/2022 jitendra 1701005046WL022034 jitendra 00688 FINO0001001 816 816 Processed 21/12/2022 833997105 jitendra (000000)
5 JOURA MP-01-005-046-001/457-D
(NITAHARA) 		1701005046NRG23141220221177007 15/12/2022 ashok 1701005046WL022034 ashok 00688 FINO0001001 816 816 Processed 21/12/2022 833997105 ashok (000000)
6 JOURA MP-01-005-046-001/460-A
(NITAHARA) 		1701005046NRG23141220221177009 15/12/2022 poshan 1701005046WL022034 poshan 00688 FINO0001001 816 816 Processed 21/12/2022 833997105 poshan (000000)
SubTotal 4896 4896
7 JOURA MP-01-005-046-001/446-D
(NITAHARA) 		1701005046NRG23141220221177001 15/12/2022 jaymala 1701005046WL022034 jaymala 00703 AIRP0000001 816 816 Processed 21/12/2022 833997105 jaymala (000000)
8 JOURA MP-01-005-046-001/448-B
(NITAHARA) 		1701005046NRG23141220221177003 15/12/2022 desraj 1701005046WL022034 desraj 00703 AIRP0000001 816 816 Processed 21/12/2022 833997105 desraj (000000)
9 JOURA MP-01-005-046-001/448-C
(NITAHARA) 		1701005046NRG23141220221177004 15/12/2022 prasant 1701005046WL022034 prasant 00703 AIRP0000001 816 816 Processed 21/12/2022 833997105 prasant (000000)
10 JOURA MP-01-005-046-001/450-B
(NITAHARA) 		1701005046NRG23141220221177006 15/12/2022 banvari 1701005046WL022034 banvari 00703 AIRP0000001 816 816 Processed 21/12/2022 833997105 banvari (000000)
SubTotal 3264 3264
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_151222FTO_582713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
2 JOURA MP1701005_151222FTO_582713 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3264

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