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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 02:52:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_070123FTO_621161

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-01-005-070-001/700 (NAHRAWALI)

1701005070NRG22010920222143326

07/01/2023

SUSHMA

1701005WL0040752

SUSHMA

00032

UTIB0001354

1158

1158

Processed

16/02/2023

008028849

SUSHMA

(000000)

SubTotal

1158

1158

2

JOURA

MP-01-005-046-001/240 (NITAHARA)

1701005046NRG22170820222141433

07/01/2023

mahendra rathore

1701005WL0040669

mahendra rathore

00688

FINO0001446

1158

1158

Rejected

16/02/2023

008028849

A/c Blocked or Frozen

3

JOURA

MP-01-005-046-001/429-D (NITAHARA)

1701005046NRG22170820222141434

07/01/2023

deepak

1701005WL0040669

deepak

00688

FINO0001446

1158

1158

Processed

16/02/2023

008028849

deepak

(000000)

4

JOURA

MP-01-005-070-001/611 (NAHRAWALI)

1701005070NRG22010920222143320

07/01/2023

dHARAM SINGH

1701005WL0040752

dHARAM SINGH

00688

FINO0001446

1158

1158

Processed

16/02/2023

008028849

dHARAMSINGH

(000000)

SubTotal

3474

3474

Total

4632

4632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JOURA	MP1701005_070123FTO_621161	AXIS BANK	UTIB0001354	MORENA	1158
2	JOURA	MP1701005_070123FTO_621161	Fino Payments Bank Ltd	FINO0001446	MP RO	3474

Download In Excel