Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_130922FTO_393321
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-01-005-041-001/612-A
(BIRUNGA) 		1701005041NRG23130920220839125 13/09/2022 Banti 1701005041WL013618 Banti 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374928955 Banti (000000)
2 JOURA MP-01-005-041-001/612-A
(BIRUNGA) 		1701005041NRG23130920220839124 13/09/2022 Banti 1701005041WL013618 Banti 00089 CBIN0281373 1224 1224 Processed 02/10/2022 374928955 Banti (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-041-001/610-A
(BIRUNGA) 		1701005041NRG23130920220839109 13/09/2022 vineeta 1701005041WL013618 vineeta 00688 FINO0001001 1224 1224 Rejected 04/10/2022 374928955 A/c Blocked or Frozen
4 JOURA MP-01-005-041-001/610-A
(BIRUNGA) 		1701005041NRG23130920220839108 13/09/2022 vineeta 1701005041WL013618 vineeta 00688 FINO0001001 1224 1224 Rejected 04/10/2022 374928955 A/c Blocked or Frozen
5 JOURA MP-01-005-041-001/610-B
(BIRUNGA) 		1701005041NRG23130920220839111 13/09/2022 Ramsakhi 1701005041WL013618 Ramsakhi 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Ramsakhi (000000)
6 JOURA MP-01-005-041-001/610-B
(BIRUNGA) 		1701005041NRG23130920220839110 13/09/2022 Ramsakhi 1701005041WL013618 Ramsakhi 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Ramsakhi (000000)
7 JOURA MP-01-005-041-001/610-C
(BIRUNGA) 		1701005041NRG23130920220839113 13/09/2022 Sarita 1701005041WL013618 Sarita 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Sarita (000000)
8 JOURA MP-01-005-041-001/610-C
(BIRUNGA) 		1701005041NRG23130920220839112 13/09/2022 Sarita 1701005041WL013618 Sarita 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Sarita (000000)
9 JOURA MP-01-005-041-001/610-D
(BIRUNGA) 		1701005041NRG23130920220839115 13/09/2022 Sanjeev 1701005041WL013618 Sanjeev 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Sanjeev (000000)
10 JOURA MP-01-005-041-001/610-D
(BIRUNGA) 		1701005041NRG23130920220839114 13/09/2022 Sanjeev 1701005041WL013618 Sanjeev 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Sanjeev (000000)
11 JOURA MP-01-005-041-001/611-A
(BIRUNGA) 		1701005041NRG23130920220839117 13/09/2022 Rakesh 1701005041WL013618 Rakesh 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Rakesh (000000)
12 JOURA MP-01-005-041-001/611-A
(BIRUNGA) 		1701005041NRG23130920220839116 13/09/2022 Rakesh 1701005041WL013618 Rakesh 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Rakesh (000000)
13 JOURA MP-01-005-041-001/611-B
(BIRUNGA) 		1701005041NRG23130920220839119 13/09/2022 Girraj 1701005041WL013618 Girraj 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Girraj (000000)
14 JOURA MP-01-005-041-001/611-B
(BIRUNGA) 		1701005041NRG23130920220839118 13/09/2022 Girraj 1701005041WL013618 Girraj 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Girraj (000000)
15 JOURA MP-01-005-041-001/611-C
(BIRUNGA) 		1701005041NRG23130920220839121 13/09/2022 Malkhan 1701005041WL013618 Malkhan 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Malkhan (000000)
16 JOURA MP-01-005-041-001/611-C
(BIRUNGA) 		1701005041NRG23130920220839120 13/09/2022 Malkhan 1701005041WL013618 Malkhan 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Malkhan (000000)
17 JOURA MP-01-005-041-001/611-D
(BIRUNGA) 		1701005041NRG23130920220839123 13/09/2022 Pinki 1701005041WL013618 Pinki 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Pinki (000000)
18 JOURA MP-01-005-041-001/611-D
(BIRUNGA) 		1701005041NRG23130920220839122 13/09/2022 Pinki 1701005041WL013618 Pinki 00688 FINO0001001 1224 1224 Processed 02/10/2022 374928955 Pinki (000000)
SubTotal 19584 19584
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130922FTO_393321 Central Bank Of India CBIN0281373 JOURA 2448
2 JOURA MP1701005_130922FTO_393321 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19584

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