Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:43:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_040422FTO_15311
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-01-005-001-002/338
(BARAULI) 		1701005001NRG22040420222123165 04/04/2022 Atar singh 1701005001WL039869 Atar singh 00354 PUNB0268100 1158 1158 Processed 06/05/2022 565824456 Atarsingh (000000)
2 JOURA MP-01-005-001-002/338
(BARAULI) 		1701005001NRG22040420222123164 04/04/2022 Atar singh 1701005001WL039869 Atar singh 00354 PUNB0268100 1158 1158 Processed 06/05/2022 565824456 Atarsingh (000000)
SubTotal 2316 2316
3 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG22040420222123158 04/04/2022 UPENDRA SINGH 1701005001WL039869 UPENDRA SINGH 00415 SBIN0005782 1158 1158 Processed 06/05/2022 565824456 UPENDRASINGH (000000)
4 JOURA MP-01-005-001-001/175
(BARAULI) 		1701005001NRG22040420222123159 04/04/2022 UPENDRA SINGH SIKARWAR 1701005001WL039869 UPENDRA SINGH SIKARWAR 00415 SBIN0005782 1158 1158 Processed 06/05/2022 565824456 UPENDRASINGHSIKARWAR (000000)
SubTotal 2316 2316
5 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG22040420222123162 04/04/2022 Lajjaram 1701005001WL039869 Lajjaram 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565824456 Lajjaram (000000)
6 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG22040420222123161 04/04/2022 Lajjaram 1701005001WL039869 Lajjaram 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565824456 Lajjaram (000000)
7 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG22040420222123160 04/04/2022 Lajjaram 1701005001WL039869 Lajjaram 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565824456 Lajjaram (000000)
8 JOURA MP-01-005-001-002/174
(BARAULI) 		1701005001NRG22040420222123163 04/04/2022 Vidhyavsti 1701005001WL039869 Vidhyavsti 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565824456 Vidhyavsti (000000)
9 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG22040420222123167 04/04/2022 urmila 1701005001WL039869 urmila 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565824456 urmila (000000)
10 JOURA MP-01-005-001-002/342
(BARAULI) 		1701005001NRG22040420222123166 04/04/2022 urmila 1701005001WL039869 urmila 00691 IPOS0000001 1158 1158 Processed 06/05/2022 565824456 urmila (000000)
SubTotal 6948 6948
Total 11580 11580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_040422FTO_15311 Punjab National Bank PUNB0268100 BAGCHINI 2316
2 JOURA MP1701005_040422FTO_15311 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2316
3 JOURA MP1701005_040422FTO_15311 India Post Payments Bank IPOS0000001 Morena 6948

Download In Excel