Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:15:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_200523APB_FTO_50177
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-01-005-053-001/22-D
(SILAYTHA) 		1701005053NRG24180520230089788 20/05/2023 RITU 1701005053WL000991 RITU 00032 UTIB0001354 1326 1326 Processed 25/05/2023 865350151 RITU STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-053-001/22-D
(SILAYTHA) 		1701005053NRG24180520230089787 20/05/2023 SATENDRA 1701005053WL000991 SATENDRA 00032 UTIB0001354 1326 1326 Processed 25/05/2023 865350151 SATENDRA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 JOURA MP-01-005-053-001/425
(SILAYTHA) 		1701005053NRG24180520230089792 20/05/2023 Veersingh 1701005053WL000991 Veersingh 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865350151 Veersingh STATE BANK OF INDIA(508548)
4 JOURA MP-01-005-053-001/425
(SILAYTHA) 		1701005053NRG24180520230089793 20/05/2023 Yogedr 1701005053WL000991 Yogedr 00045 BARB0MORENA 1326 1326 Processed 25/05/2023 865350151 Yogedr CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 JOURA MP-01-005-053-001/469
(SILAYTHA) 		1701005053NRG24180520230089797 20/05/2023 bhushan 1701005053WL000991 bhushan 00089 CBIN0281373 1105 1105 Processed 25/05/2023 865350151 bhushan UNION BANK OF INDIA(508500)
SubTotal 1105 1105
6 JOURA MP-01-005-053-001/469
(SILAYTHA) 		1701005053NRG24180520230089796 20/05/2023 Renu 1701005053WL000991 Renu 00176 IDIB000M749 1105 1105 Processed 25/05/2023 865350151 Renu INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
7 JOURA MP-01-005-053-001/550
(SILAYTHA) 		1701005053NRG24180520230089801 20/05/2023 mamta 1701005053WL000991 mamta 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865350151 mamta STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-053-001/551
(SILAYTHA) 		1701005053NRG24180520230089802 20/05/2023 gajendra 1701005053WL000991 gajendra 00415 SBIN0030237 1105 1105 Processed 25/05/2023 865350151 gajendra BANK OF BARODA(606985)
SubTotal 2210 2210
9 JOURA MP-01-005-053-001/310
(SILAYTHA) 		1701005053NRG24180520230089790 20/05/2023 Manish 1701005053WL000991 Manish 00462 UCBA0000043 1105 1105 Processed 25/05/2023 865350151 Manish UCO BANK(607066)
SubTotal 1105 1105
10 JOURA MP-01-005-053-001/479
(SILAYTHA) 		1701005053NRG24180520230089798 20/05/2023 rambaran 1701005053WL000991 rambaran 00553 INDB0000123 1105 1105 Processed 25/05/2023 865350151 rambaran NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
11 JOURA MP-01-005-053-001/231-A
(SILAYTHA) 		1701005053NRG24180520230089789 20/05/2023 DINESH SINGH 1701005053WL000991 DINESH SINGH 00688 FINO0001001 1326 1326 Processed 25/05/2023 865350151 DINESHSINGH FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG24180520230089794 20/05/2023 SOMABATI 1701005053WL000991 SOMABATI 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350151 SOMABATI INDIAN BANK(607105)
13 JOURA MP-01-005-053-001/436-A
(SILAYTHA) 		1701005053NRG24180520230089795 20/05/2023 VIKESINGH 1701005053WL000991 VIKESINGH 00688 FINO0001001 1105 1105 Processed 25/05/2023 865350151 VIKESINGH UCO BANK(607066)
SubTotal 3536 3536
14 JOURA MP-01-005-053-001/688-A
(SILAYTHA) 		1701005053NRG24180520230089805 20/05/2023 devendra 1701005053WL000991 devendra 00691 IPOS0000001 1105 1105 Rejected 25/05/2023 865350151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
15 JOURA MP-01-005-053-001/543-A
(SILAYTHA) 		1701005053NRG24180520230089799 20/05/2023 dharmendra 1701005053WL000991 dharmendra 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350151 dharmendra BANK OF BARODA(606985)
16 JOURA MP-01-005-053-001/543-A
(SILAYTHA) 		1701005053NRG24180520230089800 20/05/2023 shashee 1701005053WL000991 shashee 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350151 shashee UNION BANK OF INDIA(508500)
17 JOURA MP-01-005-053-001/578
(SILAYTHA) 		1701005053NRG24180520230089804 20/05/2023 rama 1701005053WL000991 rama 00703 AIRP0000001 1105 1105 Processed 25/05/2023 865350151 rama PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_200523APB_FTO_50177 AXIS BANK UTIB0001354 MORENA 2652
2 JOURA MP1701005_200523APB_FTO_50177 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
3 JOURA MP1701005_200523APB_FTO_50177 Central Bank Of India CBIN0281373 JOURA 1105
4 JOURA MP1701005_200523APB_FTO_50177 Indian Bank IDIB000M749 MORENA 1105
5 JOURA MP1701005_200523APB_FTO_50177 State Bank of India SBIN0030237 SUMAOLI 2210
6 JOURA MP1701005_200523APB_FTO_50177 UCO Bank UCBA0000043 MORENA 1105
7 JOURA MP1701005_200523APB_FTO_50177 IndusInd Bank Ltd. INDB0000123 GWALIOR 1105
8 JOURA MP1701005_200523APB_FTO_50177 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
9 JOURA MP1701005_200523APB_FTO_50177 India Post Payments Bank IPOS0000001 Morena 1105
10 JOURA MP1701005_200523APB_FTO_50177 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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