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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:34:45 AM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_200123FTO_645713

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-01-005-027-001/1426 (ALAPUR)

1701005027NRG23200120231455458

20/01/2023

kelashi

1701005027WL026964

kelashi

00089

CBIN0281373

1020

1020

Processed

15/02/2023

887399695

kelashi

(000000)

SubTotal

1020

1020

2

JOURA

MP-01-005-027-001/253-A (ALAPUR)

1701005027NRG23200120231455462

20/01/2023

Preetam

1701005027WL026964

Preetam

00415

SBIN0003761

1020

1020

Processed

15/02/2023

887399695

Preetam

(000000)

3

JOURA

MP-01-005-027-001/26-C (ALAPUR)

1701005027NRG23200120231455463

20/01/2023

Raghuveer

1701005027WL026964

Raghuveer

00415

SBIN0003761

1020

1020

Processed

15/02/2023

887399695

Raghuveer

(000000)

4

JOURA

MP-01-005-027-001/283-C (ALAPUR)

1701005027NRG23200120231455464

20/01/2023

Laxman

1701005027WL026964

Laxman

00415

SBIN0003761

1020

1020

Processed

15/02/2023

887399695

Laxman

(000000)

5

JOURA

MP-01-005-027-001/41-C (ALAPUR)

1701005027NRG23200120231455469

20/01/2023

Pradeep

1701005027WL026964

Pradeep

00415

SBIN0003761

1020

1020

Processed

15/02/2023

887399695

Pradeep

(000000)

SubTotal

4080

4080

6

JOURA

MP-01-005-027-001/1286 (ALAPUR)

1701005027NRG23200120231455440

20/01/2023

rakesh

1701005027WL026964

rakesh

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

rakesh

(000000)

7

JOURA

MP-01-005-027-001/1406 (ALAPUR)

1701005027NRG23200120231455449

20/01/2023

meena

1701005027WL026964

meena

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

meena

(000000)

8

JOURA

MP-01-005-027-001/1407 (ALAPUR)

1701005027NRG23200120231455451

20/01/2023

maya

1701005027WL026964

maya

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

maya

(000000)

9

JOURA

MP-01-005-027-001/1408 (ALAPUR)

1701005027NRG23200120231455452

20/01/2023

bekunthi

1701005027WL026964

bekunthi

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

bekunthi

(000000)

10

JOURA

MP-01-005-027-001/1413 (ALAPUR)

1701005027NRG23200120231455455

20/01/2023

sonu

1701005027WL026964

sonu

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

sonu

(000000)

11

JOURA

MP-01-005-027-001/1418 (ALAPUR)

1701005027NRG23200120231455456

20/01/2023

rajkumar

1701005027WL026964

rajkumar

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

rajkumar

(000000)

12

JOURA

MP-01-005-027-001/239-A (ALAPUR)

1701005027NRG23200120231455461

20/01/2023

Vinod

1701005027WL026964

Vinod

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

Vinod

(000000)

13

JOURA

MP-01-005-027-001/317-A (ALAPUR)

1701005027NRG23200120231455467

20/01/2023

Satish

1701005027WL026964

Satish

00688

FINO0001001

1020

1020

Processed

15/02/2023

887399695

Satish

(000000)

SubTotal

8160

8160

Total

13260

13260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_200123FTO_645713	Central Bank Of India	CBIN0281373	JOURA	1020
2	JOURA	MP1701005_200123FTO_645713	State Bank of India	SBIN0003761	ADB JOURA	4080
3	JOURA	MP1701005_200123FTO_645713	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	8160

Download In Excel