Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_201222FTO_592122
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-01-005-001-002/380
(BARAULI) 		1701005001NRG23191220221220828 20/12/2022 Ramlakhansingh kushwah 1701005001WL022779 Ramlakhansingh kushwah 00688 FINO0001001 1224 1224 Processed 27/12/2022 035252252 Ramlakhansinghkushwah (000000)
2 JOURA MP-01-005-001-002/401
(BARAULI) 		1701005001NRG23191220221220833 20/12/2022 Ramvati 1701005001WL022779 Ramvati 00688 FINO0001001 1224 1224 Rejected 27/12/2022 035252252 No Such Account
3 JOURA MP-01-005-045-001/208-A
(ATA) 		1701005045NRG23191220221220859 20/12/2022 Amar singh 1701005045WL022780 Amar singh 00688 FINO0001001 1224 1224 Processed 27/12/2022 035252252 Amarsingh (000000)
4 JOURA MP-01-005-045-001/209-C
(ATA) 		1701005045NRG23191220221220860 20/12/2022 makhan 1701005045WL022780 makhan 00688 FINO0001001 1224 1224 Processed 27/12/2022 035252252 makhan (000000)
SubTotal 4896 4896
5 JOURA MP-01-005-045-001/41-a
(ATA) 		1701005045NRG23191220221220869 20/12/2022 amratlal 1701005045WL022780 amratlal 00688 FINO0001446 1224 1224 Processed 27/12/2022 035252252 amratlal (000000)
6 JOURA MP-01-005-045-001/44
(ATA) 		1701005045NRG23191220221220870 20/12/2022 siyaram 1701005045WL022780 siyaram 00688 FINO0001446 1224 1224 Processed 27/12/2022 035252252 siyaram (000000)
7 JOURA MP-01-005-045-001/44-A
(ATA) 		1701005045NRG23191220221220871 20/12/2022 jitendra 1701005045WL022780 jitendra 00688 FINO0001446 1224 1224 Processed 27/12/2022 035252252 jitendra (000000)
8 JOURA MP-01-005-045-001/76
(ATA) 		1701005045NRG23191220221220879 20/12/2022 sonpal 1701005045WL022780 sonpal 00688 FINO0001446 1224 1224 Processed 27/12/2022 035252252 sonpal (000000)
9 JOURA MP-01-005-045-001/91-A
(ATA) 		1701005045NRG23191220221220885 20/12/2022 ramesh 1701005045WL022780 ramesh 00688 FINO0001446 1224 1224 Processed 27/12/2022 035252252 ramesh (000000)
SubTotal 6120 6120
10 JOURA MP-01-005-045-001/3
(ATA) 		1701005045NRG23191220221220864 20/12/2022 ramsevak 1701005045WL022780 ramsevak 00691 IPOS0000001 1224 1224 Processed 27/12/2022 035252252 ramsevak (000000)
SubTotal 1224 1224
11 JOURA MP-01-005-001-001/38
(BARAULI) 		1701005001NRG23191220221220816 20/12/2022 dinesh 1701005001WL022779 dinesh 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035252252 dinesh (000000)
12 JOURA MP-01-005-001-001/413
(BARAULI) 		1701005001NRG23191220221220818 20/12/2022 Pushpendra 1701005001WL022779 Pushpendra 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035252252 Pushpendra (000000)
13 JOURA MP-01-005-001-001/89
(BARAULI) 		1701005001NRG23191220221220819 20/12/2022 sarita 1701005001WL022779 sarita 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035252252 sarita (000000)
14 JOURA MP-01-005-001-002/374
(BARAULI) 		1701005001NRG23191220221220827 20/12/2022 Pushpa 1701005001WL022779 Pushpa 00703 AIRP0000001 1224 1224 Processed 27/12/2022 035252252 Pushpa (000000)
SubTotal 4896 4896
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_201222FTO_592122 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4896
2 JOURA MP1701005_201222FTO_592122 Fino Payments Bank Ltd FINO0001446 MP RO 6120
3 JOURA MP1701005_201222FTO_592122 India Post Payments Bank IPOS0000001 Morena 1224
4 JOURA MP1701005_201222FTO_592122 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4896

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