Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_101122FTO_505018
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-01-005-037-001/73
(BAGHORAKHURD) 		1701005037NRG23101120220985254 10/11/2022 Kalicharan 1701005037WL017944 Kalicharan 00415 SBIN0003761 816 816 Processed 17/11/2022 248825228 Kalicharan (000000)
2 JOURA MP-01-005-037-001/74-A
(BAGHORAKHURD) 		1701005037NRG23101120220985256 10/11/2022 Pappan 1701005037WL017944 Pappan 00415 SBIN0003761 816 816 Processed 17/11/2022 248825228 Pappan (000000)
SubTotal 1632 1632
3 JOURA MP-01-005-037-001/228-A
(BAGHORAKHURD) 		1701005037NRG23101120220985239 10/11/2022 munni 1701005037WL017944 munni 00415 SBIN0030092 816 816 Processed 17/11/2022 248825228 munni (000000)
4 JOURA MP-01-005-037-001/527
(BAGHORAKHURD) 		1701005037NRG23101120220985249 10/11/2022 Maya 1701005037WL017944 Maya 00415 SBIN0030092 816 816 Processed 17/11/2022 248825228 Maya (000000)
5 JOURA MP-01-005-037-001/69
(BAGHORAKHURD) 		1701005037NRG23101120220985252 10/11/2022 Soneram 1701005037WL017944 Soneram 00415 SBIN0030092 816 816 Processed 17/11/2022 248825228 Soneram (000000)
SubTotal 2448 2448
6 JOURA MP-01-005-037-001/193-B
(BAGHORAKHURD) 		1701005037NRG23101120220985238 10/11/2022 Brajesh 1701005037WL017944 Brajesh 00415 SBIN0030439 816 816 Processed 17/11/2022 248825228 Brajesh (000000)
SubTotal 816 816
7 JOURA MP-01-005-037-001/284-B
(BAGHORAKHURD) 		1701005037NRG23101120220985242 10/11/2022 ranver 1701005037WL017944 ranver 00688 FINO0001001 816 816 Processed 17/11/2022 248825228 ranver (000000)
8 JOURA MP-01-005-037-001/69
(BAGHORAKHURD) 		1701005037NRG23101120220985253 10/11/2022 javitri 1701005037WL017944 javitri 00688 FINO0001001 816 816 Processed 17/11/2022 248825228 javitri (000000)
SubTotal 1632 1632
9 JOURA MP-01-005-037-001/59
(BAGHORAKHURD) 		1701005037NRG23101120220985250 10/11/2022 sunil 1701005037WL017944 sunil 00688 FINO0001446 816 816 Processed 17/11/2022 248825228 sunil (000000)
10 JOURA MP-01-005-037-001/61-A
(BAGHORAKHURD) 		1701005037NRG23101120220985251 10/11/2022 SIMLA 1701005037WL017944 SIMLA 00688 FINO0001446 816 816 Processed 17/11/2022 248825228 SIMLA (000000)
11 JOURA MP-01-005-037-001/73-B
(BAGHORAKHURD) 		1701005037NRG23101120220985255 10/11/2022 neetu kushwah 1701005037WL017944 neetu kushwah 00688 FINO0001446 816 816 Processed 17/11/2022 248825228 neetukushwah (000000)
12 JOURA MP-01-005-037-001/74-A
(BAGHORAKHURD) 		1701005037NRG23101120220985257 10/11/2022 pooja devi 1701005037WL017944 pooja devi 00688 FINO0001446 816 816 Processed 17/11/2022 248825228 poojadevi (000000)
13 JOURA MP-01-005-037-001/92
(BAGHORAKHURD) 		1701005037NRG23101120220985260 10/11/2022 Rambaran 1701005037WL017944 Rambaran 00688 FINO0001446 816 816 Processed 17/11/2022 248825228 Rambaran (000000)
SubTotal 4080 4080
Total 10608 10608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_101122FTO_505018 State Bank of India SBIN0003761 ADB JOURA 1632
2 JOURA MP1701005_101122FTO_505018 State Bank of India SBIN0030092 JOURA 2448
3 JOURA MP1701005_101122FTO_505018 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 816
4 JOURA MP1701005_101122FTO_505018 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1632
5 JOURA MP1701005_101122FTO_505018 Fino Payments Bank Ltd FINO0001446 MP RO 4080

Download In Excel