Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_050123FTO_617770
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-01-005-006-001/892
(NANDGANOLI) 		1701005006NRG23040120231333817 05/01/2023 BHURI 1701005006WL025014 BHURI 00415 SBIN0003761 1224 1224 Processed 16/02/2023 010403326 BHURI (000000)
SubTotal 1224 1224
2 JOURA MP-01-005-006-001/945-B
(NANDGANOLI) 		1701005006NRG23040120231333836 05/01/2023 Mangilal 1701005006WL025014 Mangilal 00688 FINO0001446 1224 1224 Processed 16/02/2023 010403326 Mangilal (000000)
3 JOURA MP-01-005-006-001/949-A
(NANDGANOLI) 		1701005006NRG23040120231333844 05/01/2023 Ranjit 1701005006WL025014 Ranjit 00688 FINO0001446 1224 1224 Processed 16/02/2023 010403326 Ranjit (000000)
4 JOURA MP-01-005-006-001/961-C
(NANDGANOLI) 		1701005006NRG23040120231333873 05/01/2023 Rajkumar jatav 1701005006WL025014 Rajkumar jatav 00688 FINO0001446 1224 1224 Processed 16/02/2023 010403326 Rajkumarjatav (000000)
5 JOURA MP-01-005-006-001/964-C
(NANDGANOLI) 		1701005006NRG23040120231333882 05/01/2023 Maya 1701005006WL025014 Maya 00688 FINO0001446 1224 1224 Processed 16/02/2023 010403326 Maya (000000)
SubTotal 4896 4896
6 JOURA MP-01-005-006-001/937
(NANDGANOLI) 		1701005006NRG23040120231333821 05/01/2023 Dinesh 1701005006WL025014 Dinesh 00691 IPOS0000001 1224 1224 Processed 16/02/2023 010403326 Dinesh (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_050123FTO_617770 State Bank of India SBIN0003761 ADB JOURA 1224
2 JOURA MP1701005_050123FTO_617770 Fino Payments Bank Ltd FINO0001446 MP RO 4896
3 JOURA MP1701005_050123FTO_617770 India Post Payments Bank IPOS0000001 Morena 1224

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