Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:58:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_220323FTO_723317
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-01-005-003-001/2230-B
(GALETHE) 		1701005003NRG23220320231684198 22/03/2023 Jyoti 1701005003WL031554 Jyoti 00415 SBIN0005782 1020 1020 Processed 11/04/2023 730680982 Jyoti (000000)
SubTotal 1020 1020
2 JOURA MP-01-005-003-001/2225
(GALETHE) 		1701005003NRG23220320231684176 22/03/2023 dalla 1701005003WL031552 dalla 00691 IPOS0000001 408 408 Processed 11/04/2023 730680982 dalla (000000)
3 JOURA MP-01-005-003-001/2225-A
(GALETHE) 		1701005003NRG23220320231684177 22/03/2023 mahesh singh 1701005003WL031552 mahesh singh 00691 IPOS0000001 408 408 Processed 11/04/2023 730680982 maheshsingh (000000)
4 JOURA MP-01-005-003-001/2225-B
(GALETHE) 		1701005003NRG23220320231684178 22/03/2023 suresh 1701005003WL031552 suresh 00691 IPOS0000001 408 408 Processed 11/04/2023 730680982 suresh (000000)
5 JOURA MP-01-005-003-001/2225-C
(GALETHE) 		1701005003NRG23220320231684179 22/03/2023 pooran singh 1701005003WL031552 pooran singh 00691 IPOS0000001 408 408 Processed 11/04/2023 730680982 pooransingh (000000)
6 JOURA MP-01-005-003-001/2225-D
(GALETHE) 		1701005003NRG23220320231684180 22/03/2023 dharmendra singh 1701005003WL031552 dharmendra singh 00691 IPOS0000001 612 612 Processed 11/04/2023 730680982 dharmendrasingh (000000)
7 JOURA MP-01-005-003-001/2226
(GALETHE) 		1701005003NRG23220320231684181 22/03/2023 jagadeesh 1701005003WL031553 jagadeesh 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 jagadeesh (000000)
8 JOURA MP-01-005-003-001/2226-A
(GALETHE) 		1701005003NRG23220320231684182 22/03/2023 ramnivas 1701005003WL031553 ramnivas 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 ramnivas (000000)
9 JOURA MP-01-005-003-001/2226-C
(GALETHE) 		1701005003NRG23220320231684183 22/03/2023 rasal 1701005003WL031553 rasal 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 rasal (000000)
10 JOURA MP-01-005-003-001/2226-D
(GALETHE) 		1701005003NRG23220320231684184 22/03/2023 amarsingh gurjar 1701005003WL031553 amarsingh gurjar 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 amarsinghgurjar (000000)
11 JOURA MP-01-005-003-001/2227
(GALETHE) 		1701005003NRG23220320231684185 22/03/2023 bharat singh gurjar 1701005003WL031553 bharat singh gurjar 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 bharatsinghgurjar (000000)
12 JOURA MP-01-005-003-001/2227-B
(GALETHE) 		1701005003NRG23220320231684186 22/03/2023 akhayraj 1701005003WL031553 akhayraj 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 akhayraj (000000)
13 JOURA MP-01-005-003-001/2227-C
(GALETHE) 		1701005003NRG23220320231684187 22/03/2023 satish 1701005003WL031553 satish 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 satish (000000)
14 JOURA MP-01-005-003-001/2227-D
(GALETHE) 		1701005003NRG23220320231684188 22/03/2023 rekha 1701005003WL031553 rekha 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 rekha (000000)
15 JOURA MP-01-005-003-001/2228
(GALETHE) 		1701005003NRG23220320231684190 22/03/2023 dhruv 1701005003WL031553 dhruv 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 dhruv (000000)
16 JOURA MP-01-005-003-001/2228
(GALETHE) 		1701005003NRG23220320231684189 22/03/2023 satya kumar 1701005003WL031553 satya kumar 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 satyakumar (000000)
17 JOURA MP-01-005-003-001/2228-B
(GALETHE) 		1701005003NRG23220320231684191 22/03/2023 munna 1701005003WL031553 munna 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 munna (000000)
18 JOURA MP-01-005-003-001/2231-C
(GALETHE) 		1701005003NRG23220320231684199 22/03/2023 Kalyan singh 1701005003WL031554 Kalyan singh 00691 IPOS0000001 1020 1020 Processed 11/04/2023 730680982 Kalyansingh (000000)
SubTotal 14484 14484
19 JOURA MP-01-005-003-001/2229
(GALETHE) 		1701005003NRG23220320231684192 22/03/2023 Girraj singh 1701005003WL031554 Girraj singh 00703 AIRP0000001 1020 1020 Processed 11/04/2023 730680982 Girrajsingh (000000)
20 JOURA MP-01-005-003-001/2229-A
(GALETHE) 		1701005003NRG23220320231684193 22/03/2023 Dev singh 1701005003WL031554 Dev singh 00703 AIRP0000001 1020 1020 Processed 11/04/2023 730680982 Devsingh (000000)
21 JOURA MP-01-005-003-001/2229-A
(GALETHE) 		1701005003NRG23220320231684194 22/03/2023 sashi devi 1701005003WL031554 sashi devi 00703 AIRP0000001 1020 1020 Processed 11/04/2023 730680982 sashidevi (000000)
22 JOURA MP-01-005-003-001/2229-D
(GALETHE) 		1701005003NRG23220320231684195 22/03/2023 ranveer singh 1701005003WL031554 ranveer singh 00703 AIRP0000001 1020 1020 Processed 11/04/2023 730680982 ranveersingh (000000)
23 JOURA MP-01-005-003-001/2230
(GALETHE) 		1701005003NRG23220320231684196 22/03/2023 Sooraj singh 1701005003WL031554 Sooraj singh 00703 AIRP0000001 1020 1020 Processed 11/04/2023 730680982 Soorajsingh (000000)
24 JOURA MP-01-005-003-001/2230-A
(GALETHE) 		1701005003NRG23220320231684197 22/03/2023 Vijaypal singh 1701005003WL031554 Vijaypal singh 00703 AIRP0000001 1020 1020 Processed 11/04/2023 730680982 Vijaypalsingh (000000)
SubTotal 6120 6120
Total 21624 21624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220323FTO_723317 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1020
2 JOURA MP1701005_220323FTO_723317 India Post Payments Bank IPOS0000001 Morena 14484
3 JOURA MP1701005_220323FTO_723317 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6120

Download In Excel