Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:42 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_150822FTO_333943
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-01-005-037-001/236
(BAGHORAKHURD) 		1701005037NRG23150820220786582 15/08/2022 Nabab 1701005037WL011958 Nabab 00415 SBIN0030092 1224 1224 Processed 29/08/2022 695924213 Nabab (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-037-001/284-B
(BAGHORAKHURD) 		1701005037NRG23150820220786583 15/08/2022 ranver 1701005037WL011958 ranver 00688 FINO0001001 1224 1224 Processed 29/08/2022 695924213 ranver (000000)
3 JOURA MP-01-005-037-001/578
(BAGHORAKHURD) 		1701005037NRG23150820220786584 15/08/2022 rekha 1701005037WL011958 rekha 00688 FINO0001001 1224 1224 Processed 29/08/2022 695924213 rekha (000000)
4 JOURA MP-01-005-037-001/578-A
(BAGHORAKHURD) 		1701005037NRG23150820220786585 15/08/2022 shela 1701005037WL011958 shela 00688 FINO0001001 1224 1224 Processed 29/08/2022 695924213 shela (000000)
5 JOURA MP-01-005-037-001/578-B
(BAGHORAKHURD) 		1701005037NRG23150820220786586 15/08/2022 laxami 1701005037WL011958 laxami 00688 FINO0001001 1224 1224 Processed 29/08/2022 695924213 laxami (000000)
SubTotal 4896 4896
6 JOURA MP-01-005-037-001/147
(BAGHORAKHURD) 		1701005037NRG23150820220786578 15/08/2022 anil 1701005037WL011958 anil 00688 FINO0001446 1224 1224 Processed 29/08/2022 695924213 anil (000000)
7 JOURA MP-01-005-037-001/147
(BAGHORAKHURD) 		1701005037NRG23150820220786576 15/08/2022 anil 1701005037WL011958 anil 00688 FINO0001446 1224 1224 Processed 29/08/2022 695924213 anil (000000)
8 JOURA MP-01-005-037-001/147
(BAGHORAKHURD) 		1701005037NRG23150820220786577 15/08/2022 rekha 1701005037WL011958 rekha 00688 FINO0001446 1224 1224 Processed 29/08/2022 695924213 rekha (000000)
9 JOURA MP-01-005-037-001/59
(BAGHORAKHURD) 		1701005037NRG23150820220786587 15/08/2022 sunil 1701005037WL011958 sunil 00688 FINO0001446 1224 1224 Processed 29/08/2022 695924213 sunil (000000)
10 JOURA MP-01-005-037-001/61-A
(BAGHORAKHURD) 		1701005037NRG23150820220786588 15/08/2022 SIMLA 1701005037WL011958 SIMLA 00688 FINO0001446 1224 1224 Processed 29/08/2022 695924213 SIMLA (000000)
SubTotal 6120 6120
Total 12240 12240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_150822FTO_333943 State Bank of India SBIN0030092 JOURA 1224
2 JOURA MP1701005_150822FTO_333943 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
3 JOURA MP1701005_150822FTO_333943 Fino Payments Bank Ltd FINO0001446 MP RO 6120

Download In Excel