Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_110923APB_FTO_260766
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-01-005-059-001/36-C
(NAHARDONKI) 		1701005059NRG24110920230882037 11/09/2023 ramakant 1701005059WL012775 ramakant 00045 BARB0MORENA 884 884 Processed 21/09/2023 322781842 ramakant UNION BANK OF INDIA(508500)
2 JOURA MP-01-005-059-001/36-C
(NAHARDONKI) 		1701005059NRG24110920230882038 11/09/2023 ramakant 1701005059WL012775 ramakant 00045 BARB0MORENA 884 884 Processed 21/09/2023 322781842 ramakant UNION BANK OF INDIA(508500)
3 JOURA MP-01-005-059-001/46-D
(NAHARDONKI) 		1701005059NRG24110920230882049 11/09/2023 manisha 1701005059WL012775 manisha 00045 BARB0MORENA 884 884 Processed 21/09/2023 322781842 manisha INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
4 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG24110920230882035 11/09/2023 janak 1701005059WL012775 janak 00089 CBIN0281373 884 884 Processed 21/09/2023 322781842 janak STATE BANK OF INDIA(508548)
SubTotal 884 884
5 JOURA MP-01-005-059-001/251
(NAHARDONKI) 		1701005059NRG24110920230882032 11/09/2023 vedprakash 1701005059WL012775 vedprakash 00177 IOBA0002417 884 884 Processed 21/09/2023 322781842 vedprakash INDIAN OVERSEAS BANK(508541)
SubTotal 884 884
6 JOURA MP-01-005-059-001/70-B
(NAHARDONKI) 		1701005059NRG24110920230882055 11/09/2023 Sunil Kushwah 1701005059WL012775 Sunil Kushwah 00415 SBIN0000430 884 884 Processed 21/09/2023 322781842 SunilKushwah STATE BANK OF INDIA(508548)
SubTotal 884 884
7 JOURA MP-01-005-059-001/12-A
(NAHARDONKI) 		1701005059NRG24110920230882020 11/09/2023 NAROTTAM 1701005059WL012775 NAROTTAM 00415 SBIN0030092 884 884 Processed 21/09/2023 322781842 NAROTTAM UNION BANK OF INDIA(508500)
SubTotal 884 884
8 JOURA MP-01-005-059-001/246
(NAHARDONKI) 		1701005059NRG24110920230882028 11/09/2023 Murari 1701005059WL012775 Murari 00415 SBIN0030138 884 884 Processed 21/09/2023 322781842 Murari CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
9 JOURA MP-01-005-059-001/10
(NAHARDONKI) 		1701005059NRG24110920230882017 11/09/2023 Jugati 1701005059WL012775 Jugati 00468 UBIN0543527 884 884 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 JOURA MP-01-005-059-001/10
(NAHARDONKI) 		1701005059NRG24110920230882018 11/09/2023 Jugti 1701005059WL012775 Jugti 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 Jugti UNION BANK OF INDIA(508500)
11 JOURA MP-01-005-059-001/11
(NAHARDONKI) 		1701005059NRG24110920230882019 11/09/2023 Mahaveer 1701005059WL012775 Mahaveer 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 Mahaveer AIRTEL PAYMENTS BANK LIMITED(990288)
12 JOURA MP-01-005-059-001/20
(NAHARDONKI) 		1701005059NRG24110920230882024 11/09/2023 kishori 1701005059WL012775 kishori 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 kishori UNION BANK OF INDIA(508500)
13 JOURA MP-01-005-059-001/20
(NAHARDONKI) 		1701005059NRG24110920230882025 11/09/2023 kishori 1701005059WL012775 kishori 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 kishori INDIAN OVERSEAS BANK(508541)
14 JOURA MP-01-005-059-001/280
(NAHARDONKI) 		1701005059NRG24110920230882033 11/09/2023 Ramchand 1701005059WL012775 Ramchand 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 Ramchand INDIAN OVERSEAS BANK(508541)
15 JOURA MP-01-005-059-001/280
(NAHARDONKI) 		1701005059NRG24110920230882034 11/09/2023 Ramchand 1701005059WL012775 Ramchand 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 Ramchand INDIAN OVERSEAS BANK(508541)
16 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG24110920230882053 11/09/2023 GEETA 1701005059WL012775 GEETA 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 GEETA PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-059-001/53-A
(NAHARDONKI) 		1701005059NRG24110920230882052 11/09/2023 RAMBGOH 1701005059WL012775 RAMBGOH 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 RAMBGOH INDIAN OVERSEAS BANK(508541)
18 JOURA MP-01-005-059-001/64-A
(NAHARDONKI) 		1701005059NRG24110920230882054 11/09/2023 Yogesh 1701005059WL012775 Yogesh 00468 UBIN0543527 884 884 Processed 21/09/2023 322781842 Yogesh UNION BANK OF INDIA(508500)
SubTotal 8840 8840
19 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG24110920230882021 11/09/2023 PARSHADI 1701005059WL012775 PARSHADI 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 PARSHADI UNION BANK OF INDIA(508500)
20 JOURA MP-01-005-059-001/17-B
(NAHARDONKI) 		1701005059NRG24110920230882022 11/09/2023 PARSHADI 1701005059WL012775 PARSHADI 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 PARSHADI UNION BANK OF INDIA(508500)
21 JOURA MP-01-005-059-001/25-D
(NAHARDONKI) 		1701005059NRG24110920230882031 11/09/2023 geeta 1701005059WL012775 geeta 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 geeta INDIAN OVERSEAS BANK(508541)
22 JOURA MP-01-005-059-001/36-D
(NAHARDONKI) 		1701005059NRG24110920230882040 11/09/2023 suresh 1701005059WL012775 suresh 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 suresh INDIAN OVERSEAS BANK(508541)
23 JOURA MP-01-005-059-001/39-B
(NAHARDONKI) 		1701005059NRG24110920230882041 11/09/2023 manish 1701005059WL012775 manish 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 manish AIRTEL PAYMENTS BANK LIMITED(990288)
24 JOURA MP-01-005-059-001/39-B
(NAHARDONKI) 		1701005059NRG24110920230882042 11/09/2023 manish 1701005059WL012775 manish 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 manish CENTRAL BANK OF INDIA(607115)
25 JOURA MP-01-005-059-001/43-A
(NAHARDONKI) 		1701005059NRG24110920230882046 11/09/2023 kelashi 1701005059WL012775 kelashi 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 kelashi AIRTEL PAYMENTS BANK LIMITED(990288)
26 JOURA MP-01-005-059-001/43-A
(NAHARDONKI) 		1701005059NRG24110920230882045 11/09/2023 ummed 1701005059WL012775 ummed 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 ummed UNION BANK OF INDIA(508500)
27 JOURA MP-01-005-059-001/44-B
(NAHARDONKI) 		1701005059NRG24110920230882047 11/09/2023 siyaram 1701005059WL012775 siyaram 00688 FINO0001446 884 884 Processed 21/09/2023 322781842 siyaram CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
28 JOURA MP-01-005-059-001/19-C
(NAHARDONKI) 		1701005059NRG24110920230882023 11/09/2023 KRISHNMURARI 1701005059WL012775 KRISHNMURARI 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 KRISHNMURARI UNION BANK OF INDIA(508500)
29 JOURA MP-01-005-059-001/22
(NAHARDONKI) 		1701005059NRG24110920230882026 11/09/2023 bachhu 1701005059WL012775 bachhu 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 bachhu UNION BANK OF INDIA(508500)
30 JOURA MP-01-005-059-001/22
(NAHARDONKI) 		1701005059NRG24110920230882027 11/09/2023 bachhu 1701005059WL012775 bachhu 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 bachhu UNION BANK OF INDIA(508500)
31 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG24110920230882029 11/09/2023 Kallu 1701005059WL012775 Kallu 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 Kallu INDIAN OVERSEAS BANK(508541)
32 JOURA MP-01-005-059-001/25-B
(NAHARDONKI) 		1701005059NRG24110920230882030 11/09/2023 Kallu 1701005059WL012775 Kallu 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 Kallu UNION BANK OF INDIA(508500)
33 JOURA MP-01-005-059-001/40-C
(NAHARDONKI) 		1701005059NRG24110920230882043 11/09/2023 mukesh 1701005059WL012775 mukesh 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 mukesh STATE BANK OF INDIA(508548)
34 JOURA MP-01-005-059-001/40-C
(NAHARDONKI) 		1701005059NRG24110920230882044 11/09/2023 mukesh 1701005059WL012775 mukesh 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 mukesh STATE BANK OF INDIA(508548)
35 JOURA MP-01-005-059-001/46-D
(NAHARDONKI) 		1701005059NRG24110920230882048 11/09/2023 bramohan 1701005059WL012775 bramohan 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 bramohan BANK OF INDIA(508505)
36 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24110920230882051 11/09/2023 bhagvandei 1701005059WL012775 bhagvandei 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 bhagvandei UNION BANK OF INDIA(508500)
37 JOURA MP-01-005-059-001/49-C
(NAHARDONKI) 		1701005059NRG24110920230882050 11/09/2023 ramgyan 1701005059WL012775 ramgyan 00691 IPOS0000001 884 884 Processed 21/09/2023 322781842 ramgyan STATE BANK OF INDIA(508548)
SubTotal 8840 8840
38 JOURA MP-01-005-059-001/35-C
(NAHARDONKI) 		1701005059NRG24110920230882036 11/09/2023 Janak Singh 1701005059WL012775 Janak Singh 00703 AIRP0000001 884 884 Processed 21/09/2023 322781842 JanakSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_110923APB_FTO_260766 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_110923APB_FTO_260766 Central Bank Of India CBIN0281373 JOURA 884
3 JOURA MP1701005_110923APB_FTO_260766 Indian Overseas Bank IOBA0002417 MORENA 884
4 JOURA MP1701005_110923APB_FTO_260766 State Bank of India SBIN0000430 MORENA 884
5 JOURA MP1701005_110923APB_FTO_260766 State Bank of India SBIN0030092 JOURA 884
6 JOURA MP1701005_110923APB_FTO_260766 State Bank of India SBIN0030138 M.S.ROAD, MORENA 884
7 JOURA MP1701005_110923APB_FTO_260766 Union Bank of India UBIN0543527 MORENA 8840
8 JOURA MP1701005_110923APB_FTO_260766 Fino Payments Bank Ltd FINO0001446 MP RO 7956
9 JOURA MP1701005_110923APB_FTO_260766 India Post Payments Bank IPOS0000001 Morena 8840
10 JOURA MP1701005_110923APB_FTO_260766 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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