Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA Block : JOURA
Fto No. : MP1701005_021122FTO_491240
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-01-005-032-001/408
(SANKRA) 		1701005032NRG23180520220283139 02/11/2022 Satish 1701005WL0004213 Satish 00688 FINO0001001 1224 1224 Processed 10/11/2022 126955119 Satish (000000)
2 JOURA MP-01-005-032-001/90-A
(SANKRA) 		1701005032NRG23180520220283140 02/11/2022 Gyansingh 1701005WL0004213 Gyansingh 00688 FINO0001001 1224 1224 Processed 10/11/2022 126955119 Gyansingh (000000)
SubTotal 2448 2448
3 JOURA MP-01-005-032-001/408
(SANKRA) 		1701005032NRG23130920220838241 02/11/2022 Satish 1701005WL0013579 Satish 00688 FINO0001446 1224 1224 Processed 10/11/2022 126955119 Satish (000000)
4 JOURA MP-01-005-032-001/737
(SANKRA) 		1701005032NRG23130920220838305 02/11/2022 Mayaraam 1701005WL0013579 Mayaraam 00688 FINO0001446 1224 1224 Processed 10/11/2022 126955119 Mayaraam (000000)
5 JOURA MP-01-005-032-001/90-A
(SANKRA) 		1701005032NRG23130920220838330 02/11/2022 Gyansingh 1701005WL0013579 Gyansingh 00688 FINO0001446 1224 1224 Processed 10/11/2022 126955119 Gyansingh (000000)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_021122FTO_491240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
2 JOURA MP1701005_021122FTO_491240 Fino Payments Bank Ltd FINO0001446 MP RO 3672

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