Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:59:18 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070123FTO_621178

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-01-005-025-001/12 (DHAMKAN)

1701005025NRG22010920222143285

07/01/2023

dilip

1701005WL0040746

dilip

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

dilip

(000000)

2

JOURA

MP-01-005-025-001/12 (DHAMKAN)

1701005025NRG22010920222143284

07/01/2023

dilip

1701005WL0040746

dilip

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

dilip

(000000)

3

JOURA

MP-01-005-025-001/17-A (DHAMKAN)

1701005025NRG22010920222143287

07/01/2023

rajesh

1701005WL0040746

rajesh

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

rajesh

(000000)

4

JOURA

MP-01-005-025-001/17-A (DHAMKAN)

1701005025NRG22010920222143286

07/01/2023

rajesh

1701005WL0040746

rajesh

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

rajesh

(000000)

5

JOURA

MP-01-005-025-001/280 (DHAMKAN)

1701005025NRG22010920222143289

07/01/2023

Easha

1701005WL0040746

Easha

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

Easha

(000000)

6

JOURA

MP-01-005-025-001/280 (DHAMKAN)

1701005025NRG22010920222143288

07/01/2023

Easha

1701005WL0040746

Easha

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

Easha

(000000)

7

JOURA

MP-01-005-025-001/630-A (DHAMKAN)

1701005025NRG22010920222143291

07/01/2023

Geta

1701005WL0040746

Geta

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

Geta

(000000)

8

JOURA

MP-01-005-025-001/630-A (DHAMKAN)

1701005025NRG22010920222143290

07/01/2023

Geta

1701005WL0040746

Geta

00691

IPOS0000001

1158

1158

Processed

16/02/2023

008295533

Geta

(000000)

SubTotal

9264

9264

Total

9264

9264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_070123FTO_621178	India Post Payments Bank	IPOS0000001	Morena	9264

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