Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:19:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_020522APB_FTO_91941
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-01-005-015-002/146
(URHERA) 		1701005015NRG23020520220157585 02/05/2022 manoj kumar 1701005015WL002365 manoj kumar 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 manojkumar STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-015-002/146
(URHERA) 		1701005015NRG23020520220157584 02/05/2022 manoj kumar 1701005015WL002365 manoj kumar 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 manojkumar STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-015-002/146
(URHERA) 		1701005015NRG23020520220157583 02/05/2022 manoj kumar 1701005015WL002365 manoj kumar 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 manojkumar STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-015-002/35
(URHERA) 		1701005015NRG23020520220157719 02/05/2022 mahesh 1701005015WL002365 mahesh 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 mahesh STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-015-002/59
(URHERA) 		1701005015NRG23020520220157730 02/05/2022 lakhan 1701005015WL002365 lakhan 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 lakhan STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-015-002/59
(URHERA) 		1701005015NRG23020520220157731 02/05/2022 narmda 1701005015WL002365 narmda 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 narmda STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-015-002/87
(URHERA) 		1701005015NRG23020520220157734 02/05/2022 banbari jatav 1701005015WL002365 banbari jatav 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 banbarijatav STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-015-002/87
(URHERA) 		1701005015NRG23020520220157733 02/05/2022 banbari jatav 1701005015WL002365 banbari jatav 00688 FINO0001001 1224 1224 Processed 12/05/2022 678216630 banbarijatav STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_020522APB_FTO_91941 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792

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