Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:04:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_171022APB_FTO_465077
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-01-005-033-001/19
(MAI) 		1701005033NRG23171020220919549 17/10/2022 Lajjaram 1701005033WL016218 Lajjaram 00415 SBIN0003761 1224 1224 Rejected 25/10/2022 763966979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 JOURA MP-01-005-033-001/20
(MAI) 		1701005033NRG23171020220919551 17/10/2022 kalyan Batham 1701005033WL016218 kalyan Batham 00415 SBIN0003761 1224 1224 Rejected 25/10/2022 763966979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 JOURA MP-01-005-033-001/31
(MAI) 		1701005033NRG23171020220919553 17/10/2022 BIMLA JATAV 1701005033WL016218 BIMLA JATAV 00415 SBIN0003761 1224 1224 Processed 25/10/2022 763966979 BIMLAJATAV STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-033-001/46
(MAI) 		1701005033NRG23171020220919557 17/10/2022 rekha batham 1701005033WL016218 rekha batham 00415 SBIN0003761 1224 1224 Processed 25/10/2022 763966979 rekhabatham FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
5 JOURA MP-01-005-033-001/14
(MAI) 		1701005033NRG23171020220919546 17/10/2022 murari 1701005033WL016218 murari 00415 SBIN0030092 1224 1224 Processed 25/10/2022 763966979 murari STATE BANK OF INDIA(508548)
6 JOURA MP-01-005-033-001/17
(MAI) 		1701005033NRG23171020220919547 17/10/2022 Balvant 1701005033WL016218 Balvant 00415 SBIN0030092 1224 1224 Processed 25/10/2022 763966979 Balvant STATE BANK OF INDIA(508548)
7 JOURA MP-01-005-033-001/17
(MAI) 		1701005033NRG23171020220919548 17/10/2022 Jitendra 1701005033WL016218 Jitendra 00415 SBIN0030092 1224 1224 Processed 25/10/2022 763966979 Jitendra STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-033-001/20
(MAI) 		1701005033NRG23171020220919552 17/10/2022 kamleshi batham 1701005033WL016218 kamleshi batham 00415 SBIN0030092 1224 1224 Processed 25/10/2022 763966979 kamleshibatham STATE BANK OF INDIA(508548)
SubTotal 4896 4896
9 JOURA MP-01-005-033-001/35
(MAI) 		1701005033NRG23171020220919554 17/10/2022 laxminarayan 1701005033WL016218 laxminarayan 00688 FINO0001001 1224 1224 Processed 25/10/2022 763966979 laxminarayan STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-033-001/64
(MAI) 		1701005033NRG23141020220913439 17/10/2022 hari singh 1701005033WL016023 hari singh 00688 FINO0001001 1224 1224 Processed 25/10/2022 763966979 harisingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_171022APB_FTO_465077 State Bank of India SBIN0003761 ADB JOURA 4896
2 JOURA MP1701005_171022APB_FTO_465077 State Bank of India SBIN0030092 JOURA 4896
3 JOURA MP1701005_171022APB_FTO_465077 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448

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