Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:37:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_290123FTO_658908
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-01-005-040-002/472
(HATHARIA) 		1701005040NRG23290120231509679 29/01/2023 narendra 1701005040WL027802 narendra 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 narendra (000000)
2 JOURA MP-01-005-040-002/473
(HATHARIA) 		1701005040NRG23290120231509681 29/01/2023 bure 1701005040WL027802 bure 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 bure (000000)
3 JOURA MP-01-005-040-002/481
(HATHARIA) 		1701005040NRG23290120231509694 29/01/2023 Phulbati 1701005040WL027802 Phulbati 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 Phulbati (000000)
4 JOURA MP-01-005-040-002/483
(HATHARIA) 		1701005040NRG23290120231509698 29/01/2023 Arti 1701005040WL027802 Arti 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 Arti (000000)
5 JOURA MP-01-005-040-002/487
(HATHARIA) 		1701005040NRG23290120231509704 29/01/2023 prago 1701005040WL027802 prago 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 prago (000000)
6 JOURA MP-01-005-040-002/513
(HATHARIA) 		1701005040NRG23290120231509723 29/01/2023 Ranjana 1701005040WL027802 Ranjana 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 Ranjana (000000)
7 JOURA MP-01-005-040-002/513-A
(HATHARIA) 		1701005040NRG23290120231509724 29/01/2023 Krishanpal singh 1701005040WL027802 Krishanpal singh 00415 SBIN0030237 1020 1020 Processed 15/02/2023 886103803 Krishanpalsingh (000000)
8 JOURA MP-01-005-040-002/69-A
(HATHARIA) 		1701005040NRG23290120231509730 29/01/2023 Deepak 1701005040WL027802 Deepak 00415 SBIN0030237 1020 1020 Rejected 15/02/2023 886103803 No Such Account
9 JOURA MP-01-005-040-002/69-A
(HATHARIA) 		1701005040NRG23290120231509732 29/01/2023 Rina devi 1701005040WL027802 Rina devi 00415 SBIN0030237 1020 1020 Rejected 15/02/2023 886103803 No Such Account
SubTotal 9180 9180
10 JOURA MP-01-005-040-002/379
(HATHARIA) 		1701005040NRG23290120231509671 29/01/2023 Vidya 1701005040WL027801 Vidya 00415 SBIN0030238 816 816 Processed 15/02/2023 886103803 Vidya (000000)
SubTotal 816 816
11 JOURA MP-01-005-040-002/496
(HATHARIA) 		1701005040NRG23290120231509714 29/01/2023 otar 1701005040WL027802 otar 00688 FINO0001001 1020 1020 Processed 15/02/2023 886103803 otar (000000)
12 JOURA MP-01-005-040-002/505
(HATHARIA) 		1701005040NRG23290120231509718 29/01/2023 foolsingh 1701005040WL027802 foolsingh 00688 FINO0001001 1020 1020 Rejected 15/02/2023 886103803 No Such Account
SubTotal 2040 2040
13 JOURA MP-01-005-040-002/484
(HATHARIA) 		1701005040NRG23290120231509700 29/01/2023 Munni 1701005040WL027802 Munni 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103803 Munni (000000)
14 JOURA MP-01-005-040-002/82-B
(HATHARIA) 		1701005040NRG23290120231509749 29/01/2023 Rajpal 1701005040WL027802 Rajpal 00691 IPOS0000001 1020 1020 Processed 15/02/2023 886103803 Rajpal (000000)
SubTotal 2040 2040
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_290123FTO_658908 State Bank of India SBIN0030237 SUMAOLI 9180
2 JOURA MP1701005_290123FTO_658908 State Bank of India SBIN0030238 GANDHI CHOWK , MULTAI 816
3 JOURA MP1701005_290123FTO_658908 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2040
4 JOURA MP1701005_290123FTO_658908 India Post Payments Bank IPOS0000001 Morena 2040

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