Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:12:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070722FTO_247129
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-01-005-035-001/100
(RUNIPUR) 		1701005035NRG23060720220671725 07/07/2022 BANTI 1701005035WL009576 BANTI 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 BANTI (000000)
2 JOURA MP-01-005-035-001/100
(RUNIPUR) 		1701005035NRG23060720220671724 07/07/2022 BANTI 1701005035WL009576 BANTI 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 BANTI (000000)
3 JOURA MP-01-005-035-001/218
(RUNIPUR) 		1701005035NRG23060720220671731 07/07/2022 BHARAT 1701005035WL009576 BHARAT 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 BHARAT (000000)
4 JOURA MP-01-005-035-001/218
(RUNIPUR) 		1701005035NRG23060720220671730 07/07/2022 BHARAT 1701005035WL009576 BHARAT 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 BHARAT (000000)
5 JOURA MP-01-005-035-001/397
(RUNIPUR) 		1701005035NRG23060720220671739 07/07/2022 PRAMOD 1701005035WL009576 PRAMOD 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 PRAMOD (000000)
6 JOURA MP-01-005-035-001/397
(RUNIPUR) 		1701005035NRG23060720220671738 07/07/2022 PRAMOD 1701005035WL009576 PRAMOD 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 PRAMOD (000000)
7 JOURA MP-01-005-035-001/401
(RUNIPUR) 		1701005035NRG23060720220671749 07/07/2022 RAKESH 1701005035WL009576 RAKESH 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 RAKESH (000000)
8 JOURA MP-01-005-035-001/401
(RUNIPUR) 		1701005035NRG23060720220671748 07/07/2022 RAKESH 1701005035WL009576 RAKESH 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 RAKESH (000000)
9 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG23060720220671751 07/07/2022 DHARA 1701005035WL009576 DHARA 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 DHARA (000000)
10 JOURA MP-01-005-035-001/402
(RUNIPUR) 		1701005035NRG23060720220671750 07/07/2022 DHARA 1701005035WL009576 DHARA 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 DHARA (000000)
11 JOURA MP-01-005-035-001/403
(RUNIPUR) 		1701005035NRG23060720220671753 07/07/2022 manoj 1701005035WL009576 manoj 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 manoj (000000)
12 JOURA MP-01-005-035-001/403
(RUNIPUR) 		1701005035NRG23060720220671752 07/07/2022 manoj 1701005035WL009576 manoj 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 manoj (000000)
13 JOURA MP-01-005-035-001/545
(RUNIPUR) 		1701005035NRG23060720220671755 07/07/2022 devi 1701005035WL009576 devi 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 devi (000000)
14 JOURA MP-01-005-035-001/545
(RUNIPUR) 		1701005035NRG23060720220671754 07/07/2022 devi 1701005035WL009576 devi 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 devi (000000)
15 JOURA MP-01-005-035-001/546
(RUNIPUR) 		1701005035NRG23060720220671757 07/07/2022 pooja 1701005035WL009576 pooja 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 pooja (000000)
16 JOURA MP-01-005-035-001/546
(RUNIPUR) 		1701005035NRG23060720220671756 07/07/2022 pooja 1701005035WL009576 pooja 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 pooja (000000)
17 JOURA MP-01-005-035-001/547
(RUNIPUR) 		1701005035NRG23060720220671759 07/07/2022 minni 1701005035WL009576 minni 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 minni (000000)
18 JOURA MP-01-005-035-001/547
(RUNIPUR) 		1701005035NRG23060720220671758 07/07/2022 minni 1701005035WL009576 minni 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 minni (000000)
19 JOURA MP-01-005-035-001/548
(RUNIPUR) 		1701005035NRG23060720220671761 07/07/2022 neetesh 1701005035WL009576 neetesh 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 neetesh (000000)
20 JOURA MP-01-005-035-001/548
(RUNIPUR) 		1701005035NRG23060720220671760 07/07/2022 neetesh 1701005035WL009576 neetesh 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 neetesh (000000)
21 JOURA MP-01-005-035-001/549
(RUNIPUR) 		1701005035NRG23060720220671762 07/07/2022 narottam 1701005035WL009576 narottam 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 narottam (000000)
22 JOURA MP-01-005-035-001/550
(RUNIPUR) 		1701005035NRG23060720220671764 07/07/2022 abhishek 1701005035WL009576 abhishek 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 abhishek (000000)
23 JOURA MP-01-005-035-001/550
(RUNIPUR) 		1701005035NRG23060720220671763 07/07/2022 abhishek 1701005035WL009576 abhishek 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 abhishek (000000)
24 JOURA MP-01-005-035-001/551
(RUNIPUR) 		1701005035NRG23060720220671766 07/07/2022 munni 1701005035WL009576 munni 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 munni (000000)
25 JOURA MP-01-005-035-001/551
(RUNIPUR) 		1701005035NRG23060720220671765 07/07/2022 munni 1701005035WL009576 munni 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 munni (000000)
26 JOURA MP-01-005-035-001/552
(RUNIPUR) 		1701005035NRG23060720220671768 07/07/2022 ganga 1701005035WL009576 ganga 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 ganga (000000)
27 JOURA MP-01-005-035-001/552
(RUNIPUR) 		1701005035NRG23060720220671767 07/07/2022 ganga 1701005035WL009576 ganga 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 ganga (000000)
28 JOURA MP-01-005-035-001/553
(RUNIPUR) 		1701005035NRG23060720220671770 07/07/2022 dheraj 1701005035WL009576 dheraj 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 dheraj (000000)
29 JOURA MP-01-005-035-001/553
(RUNIPUR) 		1701005035NRG23060720220671769 07/07/2022 dheraj 1701005035WL009576 dheraj 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 dheraj (000000)
30 JOURA MP-01-005-035-001/554
(RUNIPUR) 		1701005035NRG23060720220671771 07/07/2022 guddi 1701005035WL009576 guddi 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 guddi (000000)
31 JOURA MP-01-005-035-001/555
(RUNIPUR) 		1701005035NRG23060720220671773 07/07/2022 MITHLESH 1701005035WL009576 MITHLESH 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 MITHLESH (000000)
32 JOURA MP-01-005-035-001/555
(RUNIPUR) 		1701005035NRG23060720220671772 07/07/2022 MITHLESH 1701005035WL009576 MITHLESH 00688 FINO0001001 1224 1224 Processed 13/07/2022 807300437 MITHLESH (000000)
SubTotal 39168 39168
33 JOURA MP-01-005-035-001/265-A
(RUNIPUR) 		1701005035NRG23060720220671733 07/07/2022 rajendra 1701005035WL009576 rajendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 rajendra (000000)
34 JOURA MP-01-005-035-001/265-A
(RUNIPUR) 		1701005035NRG23060720220671732 07/07/2022 rajendra 1701005035WL009576 rajendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 rajendra (000000)
35 JOURA MP-01-005-035-001/28-A
(RUNIPUR) 		1701005035NRG23060720220671735 07/07/2022 Urmila 1701005035WL009576 Urmila 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Urmila (000000)
36 JOURA MP-01-005-035-001/28-A
(RUNIPUR) 		1701005035NRG23060720220671734 07/07/2022 Urmila 1701005035WL009576 Urmila 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Urmila (000000)
37 JOURA MP-01-005-035-001/396
(RUNIPUR) 		1701005035NRG23060720220671737 07/07/2022 Majvoot 1701005035WL009576 Majvoot 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Majvoot (000000)
38 JOURA MP-01-005-035-001/396
(RUNIPUR) 		1701005035NRG23060720220671736 07/07/2022 Majvoot 1701005035WL009576 Majvoot 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Majvoot (000000)
39 JOURA MP-01-005-035-001/398
(RUNIPUR) 		1701005035NRG23060720220671741 07/07/2022 Rajesh 1701005035WL009576 Rajesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Rajesh (000000)
40 JOURA MP-01-005-035-001/398
(RUNIPUR) 		1701005035NRG23060720220671740 07/07/2022 Rajesh 1701005035WL009576 Rajesh 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Rajesh (000000)
41 JOURA MP-01-005-035-001/40-A
(RUNIPUR) 		1701005035NRG23060720220671745 07/07/2022 Surendra 1701005035WL009576 Surendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Surendra (000000)
42 JOURA MP-01-005-035-001/40-A
(RUNIPUR) 		1701005035NRG23060720220671744 07/07/2022 Surendra 1701005035WL009576 Surendra 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 Surendra (000000)
43 JOURA MP-01-005-035-001/400
(RUNIPUR) 		1701005035NRG23060720220671747 07/07/2022 VIJYASINGH 1701005035WL009576 VIJYASINGH 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 VIJYASINGH (000000)
44 JOURA MP-01-005-035-001/400
(RUNIPUR) 		1701005035NRG23060720220671746 07/07/2022 VIJYASINGH 1701005035WL009576 VIJYASINGH 00691 IPOS0000001 1224 1224 Processed 13/07/2022 807300437 VIJYASINGH (000000)
SubTotal 14688 14688
Total 53856 53856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_070722FTO_247129 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 39168
2 JOURA MP1701005_070722FTO_247129 India Post Payments Bank IPOS0000001 Morena 14688

Download In Excel