Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:48:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_280123FTO_657552
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-01-005-003-001/1539
(GALETHE) 		1701005003NRG23280120231507804 28/01/2023 rajan singh 1701005003WL027770 rajan singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rajansingh (000000)
2 JOURA MP-01-005-003-001/2186
(GALETHE) 		1701005003NRG23280120231507854 28/01/2023 veerendr kumar tiwari 1701005003WL027770 veerendr kumar tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 veerendrkumartiwari (000000)
3 JOURA MP-01-005-003-001/2187-B
(GALETHE) 		1701005003NRG23280120231507744 28/01/2023 rambeti 1701005003WL027769 rambeti 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rambeti (000000)
4 JOURA MP-01-005-003-001/2187-C
(GALETHE) 		1701005003NRG23280120231507745 28/01/2023 girraj 1701005003WL027769 girraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 girraj (000000)
5 JOURA MP-01-005-003-001/2188
(GALETHE) 		1701005003NRG23280120231507747 28/01/2023 rajendra 1701005003WL027769 rajendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rajendra (000000)
6 JOURA MP-01-005-003-001/2189-B
(GALETHE) 		1701005003NRG23280120231507755 28/01/2023 rajesh 1701005003WL027769 rajesh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rajesh (000000)
7 JOURA MP-01-005-003-001/2199-A
(GALETHE) 		1701005003NRG23280120231507759 28/01/2023 raju 1701005003WL027769 raju 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 raju (000000)
8 JOURA MP-01-005-003-001/2200-B
(GALETHE) 		1701005003NRG23280120231507764 28/01/2023 rashmi kushwah 1701005003WL027769 rashmi kushwah 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rashmikushwah (000000)
9 JOURA MP-01-005-003-001/2200-C
(GALETHE) 		1701005003NRG23280120231507765 28/01/2023 pavan 1701005003WL027769 pavan 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 pavan (000000)
10 JOURA MP-01-005-003-001/2201-C
(GALETHE) 		1701005003NRG23280120231507771 28/01/2023 rambhadur 1701005003WL027769 rambhadur 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rambhadur (000000)
11 JOURA MP-01-005-003-001/2201-C
(GALETHE) 		1701005003NRG23280120231507772 28/01/2023 saroj devi 1701005003WL027769 saroj devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 sarojdevi (000000)
12 JOURA MP-01-005-003-001/2201-D
(GALETHE) 		1701005003NRG23280120231507773 28/01/2023 ankit 1701005003WL027769 ankit 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ankit (000000)
13 JOURA MP-01-005-003-001/2202
(GALETHE) 		1701005003NRG23280120231507775 28/01/2023 poonam devi sikarwar 1701005003WL027769 poonam devi sikarwar 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 poonamdevisikarwar (000000)
14 JOURA MP-01-005-003-001/2202-C
(GALETHE) 		1701005003NRG23280120231507778 28/01/2023 ravendra singh 1701005003WL027769 ravendra singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ravendrasingh (000000)
15 JOURA MP-01-005-003-001/2202-D
(GALETHE) 		1701005003NRG23280120231507779 28/01/2023 parasram 1701005003WL027769 parasram 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 parasram (000000)
16 JOURA MP-01-005-003-001/2203-B
(GALETHE) 		1701005003NRG23280120231507780 28/01/2023 pooja 1701005003WL027769 pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 pooja (000000)
17 JOURA MP-01-005-003-001/2204
(GALETHE) 		1701005003NRG23280120231507783 28/01/2023 shivani 1701005003WL027769 shivani 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 shivani (000000)
18 JOURA MP-01-005-003-001/2206
(GALETHE) 		1701005003NRG23280120231507865 28/01/2023 netram 1701005003WL027770 netram 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 netram (000000)
19 JOURA MP-01-005-003-001/2206
(GALETHE) 		1701005003NRG23280120231507864 28/01/2023 santosh singh 1701005003WL027770 santosh singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 santoshsingh (000000)
20 JOURA MP-01-005-003-001/2206-A
(GALETHE) 		1701005003NRG23280120231507868 28/01/2023 laxmi 1701005003WL027770 laxmi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 laxmi (000000)
21 JOURA MP-01-005-003-001/2206-A
(GALETHE) 		1701005003NRG23280120231507869 28/01/2023 raghuveer singh 1701005003WL027770 raghuveer singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 raghuveersingh (000000)
22 JOURA MP-01-005-003-001/2206-B
(GALETHE) 		1701005003NRG23280120231507872 28/01/2023 pradeep 1701005003WL027770 pradeep 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 pradeep (000000)
23 JOURA MP-01-005-003-001/2206-B
(GALETHE) 		1701005003NRG23280120231507870 28/01/2023 rambahadur 1701005003WL027770 rambahadur 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 rambahadur (000000)
24 JOURA MP-01-005-003-001/2206-B
(GALETHE) 		1701005003NRG23280120231507871 28/01/2023 uma 1701005003WL027770 uma 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 uma (000000)
25 JOURA MP-01-005-003-001/2206-D
(GALETHE) 		1701005003NRG23280120231507878 28/01/2023 ganga 1701005003WL027770 ganga 00688 FINO0001001 1224 1224 Rejected 15/02/2023 886153071 A/c Blocked or Frozen
26 JOURA MP-01-005-003-001/2206-D
(GALETHE) 		1701005003NRG23280120231507876 28/01/2023 ramanarayan singh 1701005003WL027770 ramanarayan singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ramanarayansingh (000000)
27 JOURA MP-01-005-003-001/2207
(GALETHE) 		1701005003NRG23280120231507880 28/01/2023 rani bai 1701005003WL027770 rani bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ranibai (000000)
28 JOURA MP-01-005-003-001/2207
(GALETHE) 		1701005003NRG23280120231507879 28/01/2023 shivnarayan sharma 1701005003WL027770 shivnarayan sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 shivnarayansharma (000000)
29 JOURA MP-01-005-003-001/2207-B
(GALETHE) 		1701005003NRG23280120231507883 28/01/2023 gudiya 1701005003WL027770 gudiya 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 gudiya (000000)
30 JOURA MP-01-005-003-001/2207-C
(GALETHE) 		1701005003NRG23280120231507884 28/01/2023 vikash 1701005003WL027770 vikash 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 vikash (000000)
31 JOURA MP-01-005-003-001/2207-D
(GALETHE) 		1701005003NRG23280120231507886 28/01/2023 saroj sharma 1701005003WL027770 saroj sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 sarojsharma (000000)
32 JOURA MP-01-005-003-001/2208-A
(GALETHE) 		1701005003NRG23280120231507891 28/01/2023 pooja 1701005003WL027770 pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 pooja (000000)
33 JOURA MP-01-005-003-001/2208-D
(GALETHE) 		1701005003NRG23280120231507892 28/01/2023 gulshan tiwari 1701005003WL027770 gulshan tiwari 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 gulshantiwari (000000)
34 JOURA MP-01-005-003-001/2209-A
(GALETHE) 		1701005003NRG23280120231507893 28/01/2023 suraj 1701005003WL027770 suraj 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 suraj (000000)
35 JOURA MP-01-005-003-001/2211
(GALETHE) 		1701005003NRG23280120231507898 28/01/2023 lali 1701005003WL027770 lali 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 lali (000000)
36 JOURA MP-01-005-003-001/2211-A
(GALETHE) 		1701005003NRG23280120231507899 28/01/2023 ballaram singh 1701005003WL027770 ballaram singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ballaramsingh (000000)
37 JOURA MP-01-005-003-001/2211-A
(GALETHE) 		1701005003NRG23280120231507900 28/01/2023 nirmala 1701005003WL027770 nirmala 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 nirmala (000000)
38 JOURA MP-01-005-003-001/2211-A
(GALETHE) 		1701005003NRG23280120231507901 28/01/2023 sachin 1701005003WL027770 sachin 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 sachin (000000)
39 JOURA MP-01-005-003-001/2211-C
(GALETHE) 		1701005003NRG23280120231507903 28/01/2023 raisha 1701005003WL027770 raisha 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 raisha (000000)
40 JOURA MP-01-005-003-001/2211-D
(GALETHE) 		1701005003NRG23280120231507904 28/01/2023 pooja 1701005003WL027770 pooja 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 pooja (000000)
41 JOURA MP-01-005-003-001/2212
(GALETHE) 		1701005003NRG23280120231507785 28/01/2023 Vandana gaud 1701005003WL027769 Vandana gaud 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 Vandanagaud (000000)
42 JOURA MP-01-005-003-001/2212-A
(GALETHE) 		1701005003NRG23280120231507905 28/01/2023 sunil sharma 1701005003WL027770 sunil sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 sunilsharma (000000)
43 JOURA MP-01-005-003-001/2212-B
(GALETHE) 		1701005003NRG23280120231507786 28/01/2023 mohan sharma 1701005003WL027769 mohan sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 mohansharma (000000)
44 JOURA MP-01-005-003-001/2213
(GALETHE) 		1701005003NRG23280120231507907 28/01/2023 ramkumar sharma 1701005003WL027770 ramkumar sharma 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ramkumarsharma (000000)
45 JOURA MP-01-005-003-001/2214
(GALETHE) 		1701005003NRG23280120231507908 28/01/2023 roshani tomar 1701005003WL027770 roshani tomar 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 roshanitomar (000000)
46 JOURA MP-01-005-003-001/2214-A
(GALETHE) 		1701005003NRG23280120231507909 28/01/2023 bhagavati 1701005003WL027770 bhagavati 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 bhagavati (000000)
47 JOURA MP-01-005-003-001/2214-C
(GALETHE) 		1701005003NRG23280120231507788 28/01/2023 Bhupendra 1701005003WL027769 Bhupendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 Bhupendra (000000)
48 JOURA MP-01-005-003-001/2215-B
(GALETHE) 		1701005003NRG23280120231507912 28/01/2023 guddee bai 1701005003WL027770 guddee bai 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 guddeebai (000000)
49 JOURA MP-01-005-003-001/2216-D
(GALETHE) 		1701005003NRG23280120231507918 28/01/2023 krishna 1701005003WL027770 krishna 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 krishna (000000)
50 JOURA MP-01-005-003-001/2217
(GALETHE) 		1701005003NRG23280120231507919 28/01/2023 meena devi 1701005003WL027770 meena devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 meenadevi (000000)
51 JOURA MP-01-005-003-001/2218-D
(GALETHE) 		1701005003NRG23280120231507932 28/01/2023 chameli 1701005003WL027770 chameli 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 chameli (000000)
52 JOURA MP-01-005-003-001/2218-D
(GALETHE) 		1701005003NRG23280120231507931 28/01/2023 shivram singh 1701005003WL027770 shivram singh 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 shivramsingh (000000)
53 JOURA MP-01-005-003-001/2219-A
(GALETHE) 		1701005003NRG23280120231507935 28/01/2023 sharmendra 1701005003WL027770 sharmendra 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 sharmendra (000000)
54 JOURA MP-01-005-003-001/2219-B
(GALETHE) 		1701005003NRG23280120231507938 28/01/2023 laxmidevi 1701005003WL027770 laxmidevi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 laxmidevi (000000)
55 JOURA MP-01-005-003-001/2219-B
(GALETHE) 		1701005003NRG23280120231507937 28/01/2023 ramprakash 1701005003WL027770 ramprakash 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ramprakash (000000)
56 JOURA MP-01-005-003-001/2219-C
(GALETHE) 		1701005003NRG23280120231507940 28/01/2023 basanti devi giri 1701005003WL027770 basanti devi giri 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 basantidevigiri (000000)
57 JOURA MP-01-005-003-001/2219-D
(GALETHE) 		1701005003NRG23280120231507941 28/01/2023 chhalbaliya 1701005003WL027770 chhalbaliya 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 chhalbaliya (000000)
58 JOURA MP-01-005-003-001/2219-D
(GALETHE) 		1701005003NRG23280120231507942 28/01/2023 magala 1701005003WL027770 magala 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 magala (000000)
59 JOURA MP-01-005-003-001/2220-A
(GALETHE) 		1701005003NRG23280120231507946 28/01/2023 prameela 1701005003WL027770 prameela 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 prameela (000000)
60 JOURA MP-01-005-003-001/2220-A
(GALETHE) 		1701005003NRG23280120231507945 28/01/2023 ramkumar 1701005003WL027770 ramkumar 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 ramkumar (000000)
61 JOURA MP-01-005-003-001/2301-A
(GALETHE) 		1701005003NRG23280120231507798 28/01/2023 urmila devi 1701005003WL027769 urmila devi 00688 FINO0001001 1224 1224 Processed 15/02/2023 886153071 urmiladevi (000000)
SubTotal 74664 74664
62 JOURA MP-01-005-003-001/404-B
(GALETHE) 		1701005003NRG23280120231507801 28/01/2023 ramvilashi 1701005003WL027769 ramvilashi 00688 FINO0001446 1224 1224 Processed 15/02/2023 886153071 ramvilashi (000000)
SubTotal 1224 1224
63 JOURA MP-01-005-003-001/122
(GALETHE) 		1701005003NRG23280120231507718 28/01/2023 kamlesh 1701005003WL027768 kamlesh 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886153071 kamlesh (000000)
64 JOURA MP-01-005-003-001/1507
(GALETHE) 		1701005003NRG23280120231507720 28/01/2023 arti 1701005003WL027768 arti 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886153071 arti (000000)
65 JOURA MP-01-005-003-001/255-D
(GALETHE) 		1701005003NRG23280120231507732 28/01/2023 urmila 1701005003WL027768 urmila 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886153071 urmila (000000)
66 JOURA MP-01-005-003-001/87
(GALETHE) 		1701005003NRG23280120231507739 28/01/2023 rajendra 1701005003WL027768 rajendra 00691 IPOS0000001 1224 1224 Processed 15/02/2023 886153071 rajendra (000000)
SubTotal 4896 4896
Total 80784 80784

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280123FTO_657552 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 74664
2 JOURA MP1701005_280123FTO_657552 Fino Payments Bank Ltd FINO0001446 MP RO 1224
3 JOURA MP1701005_280123FTO_657552 India Post Payments Bank IPOS0000001 Morena 4896

Download In Excel