Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:40:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_011222APB_FTO_555915
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-01-005-050-001/28
(DULHENI) 		1701005050NRG23011220221090423 01/12/2022 ramjilal 1701005050WL020320 ramjilal 00415 SBIN0030237 1224 1224 Rejected 09/12/2022 627012610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JOURA MP-01-005-050-001/314
(DULHENI) 		1701005050NRG23011220221090134 01/12/2022 deshraj 1701005050WL020315 deshraj 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627012610 deshraj STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-050-001/317
(DULHENI) 		1701005050NRG23011220221090135 01/12/2022 amar singh 1701005050WL020315 amar singh 00415 SBIN0030237 1224 1224 Processed 09/12/2022 627012610 amarsingh STATE BANK OF INDIA(508548)
SubTotal 3672 3672
4 JOURA MP-01-005-050-001/138
(DULHENI) 		1701005050NRG23011220221090407 01/12/2022 bharat giri 1701005050WL020320 bharat giri 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 bharatgiri STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-050-001/143
(DULHENI) 		1701005050NRG23011220221090408 01/12/2022 gyasiram 1701005050WL020320 gyasiram 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 gyasiram STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-050-001/155
(DULHENI) 		1701005050NRG23011220221090411 01/12/2022 Balmukund 1701005050WL020320 Balmukund 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 Balmukund STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-050-001/155
(DULHENI) 		1701005050NRG23011220221090410 01/12/2022 Balmukund 1701005050WL020320 Balmukund 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 Balmukund STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-050-001/159
(DULHENI) 		1701005050NRG23011220221090413 01/12/2022 kadma 1701005050WL020320 kadma 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 kadma STATE BANK OF INDIA(508548)
9 JOURA MP-01-005-050-001/159
(DULHENI) 		1701005050NRG23011220221090412 01/12/2022 kadma 1701005050WL020320 kadma 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 kadma UNION BANK OF INDIA(508500)
10 JOURA MP-01-005-050-001/326
(DULHENI) 		1701005050NRG23011220221090429 01/12/2022 vasdev 1701005050WL020320 vasdev 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 vasdev STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-050-001/39
(DULHENI) 		1701005050NRG23011220221090431 01/12/2022 mummi 1701005050WL020320 mummi 00688 FINO0001001 1224 1224 Processed 09/12/2022 627012610 mummi STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_011222APB_FTO_555915 State Bank of India SBIN0030237 SUMAOLI 3672
2 JOURA MP1701005_011222APB_FTO_555915 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9792

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