Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:18:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040123APB_FTO_616219
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-01-005-035-001/172
(RUNIPUR) 		1701005035NRG23040120231335250 04/01/2023 munna 1701005035WL025039 munna 00415 SBIN0003761 1224 1224 Processed 17/02/2023 012155542 munna STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG23040120231335254 04/01/2023 uttam 1701005035WL025039 uttam 00415 SBIN0003761 1224 1224 Processed 17/02/2023 012155542 uttam STATE BANK OF INDIA(508548)
SubTotal 2448 2448
3 JOURA MP-01-005-035-001/182
(RUNIPUR) 		1701005035NRG23040120231335252 04/01/2023 Munsi 1701005035WL025039 Munsi 00415 SBIN0030092 1224 1224 Processed 16/02/2023 012155542 Munsi CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-035-001/47-A
(RUNIPUR) 		1701005035NRG23040120231335256 04/01/2023 Giraja 1701005035WL025039 Giraja 00415 SBIN0030092 1224 1224 Processed 17/02/2023 012155542 Giraja STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-035-001/72
(RUNIPUR) 		1701005035NRG23040120231335259 04/01/2023 ramgilal 1701005035WL025039 ramgilal 00415 SBIN0030092 1224 1224 Processed 18/02/2023 012155542 ramgilal FINO PAYMENTS BANK LTD(608001)
SubTotal 3672 3672
6 JOURA MP-01-005-035-001/13-A
(RUNIPUR) 		1701005035NRG23040120231335249 04/01/2023 manoj 1701005035WL025039 manoj 00688 FINO0001001 1224 1224 Processed 18/02/2023 012155542 manoj FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-035-001/29
(RUNIPUR) 		1701005035NRG23040120231335253 04/01/2023 DINESH 1701005035WL025039 DINESH 00688 FINO0001001 1224 1224 Processed 17/02/2023 012155542 DINESH STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-035-001/315
(RUNIPUR) 		1701005035NRG23040120231335255 04/01/2023 PARBATI 1701005035WL025039 PARBATI 00688 FINO0001001 1224 1224 Processed 18/02/2023 012155542 PARBATI FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-035-001/543
(RUNIPUR) 		1701005035NRG23040120231335257 04/01/2023 LAXMI 1701005035WL025039 LAXMI 00688 FINO0001001 1224 1224 Processed 17/02/2023 012155542 LAXMI STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-035-001/63
(RUNIPUR) 		1701005035NRG23040120231335258 04/01/2023 Dataram 1701005035WL025039 Dataram 00688 FINO0001001 1224 1224 Processed 18/02/2023 012155542 Dataram FINO PAYMENTS BANK LTD(608001)
SubTotal 6120 6120
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040123APB_FTO_616219 State Bank of India SBIN0003761 ADB JOURA 2448
2 JOURA MP1701005_040123APB_FTO_616219 State Bank of India SBIN0030092 JOURA 3672
3 JOURA MP1701005_040123APB_FTO_616219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120

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