Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:51:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_211222FTO_595519
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-01-005-066-002/102
(BARHANA) 		1701005066NRG23211220221232936 21/12/2022 jagpal 1701005066WL023036 jagpal 00688 FINO0001001 1224 1224 Processed 28/12/2022 060584897 jagpal (000000)
2 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG23211220221232937 21/12/2022 ombati 1701005066WL023036 ombati 00688 FINO0001001 1224 1224 Processed 28/12/2022 060584897 ombati (000000)
3 JOURA MP-01-005-066-002/102
(BARHANA) 		1701005066NRG23211220221232935 21/12/2022 Revati 1701005066WL023036 Revati 00688 FINO0001001 1224 1224 Processed 28/12/2022 060584897 Revati (000000)
4 JOURA MP-01-005-066-002/110
(BARHANA) 		1701005066NRG23211220221232943 21/12/2022 BRIJESH KUMARI 1701005066WL023036 BRIJESH KUMARI 00688 FINO0001001 1224 1224 Processed 28/12/2022 060584897 BRIJESHKUMARI (000000)
5 JOURA MP-01-005-066-002/85
(BARHANA) 		1701005066NRG23211220221232951 21/12/2022 bachchu 1701005066WL023036 bachchu 00688 FINO0001001 1224 1224 Processed 28/12/2022 060584897 bachchu (000000)
SubTotal 6120 6120
6 JOURA MP-01-005-066-002/107
(BARHANA) 		1701005066NRG23211220221232938 21/12/2022 RAMJILAL 1701005066WL023036 RAMJILAL 00703 AIRP0000001 1224 1224 Processed 28/12/2022 060584897 RAMJILAL (000000)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_211222FTO_595519 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6120
2 JOURA MP1701005_211222FTO_595519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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