Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:30:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_090823APB_FTO_211257
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-01-005-070-001/786
(NAHRAWALI) 		1701005070NRG24080820230639138 09/08/2023 Gooniram 1701005070WL009017 Gooniram 00089 CBIN0280781 1326 1326 Processed 18/08/2023 589744789 Gooniram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 JOURA MP-01-005-070-001/319
(NAHRAWALI) 		1701005070NRG24080820230639103 09/08/2023 Laxmi argal 1701005070WL009017 Laxmi argal 00415 SBIN0000430 1326 1326 Processed 18/08/2023 589744789 Laxmiargal FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 JOURA MP-01-005-070-001/317
(NAHRAWALI) 		1701005070NRG24080820230639102 09/08/2023 seema morya 1701005070WL009017 seema morya 00415 SBIN0005782 1326 1326 Processed 18/08/2023 589744789 seemamorya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 JOURA MP-01-005-070-001/811
(NAHRAWALI) 		1701005070NRG24080820230639141 09/08/2023 Deepu 1701005070WL009017 Deepu 00415 SBIN0030138 1326 1326 Processed 18/08/2023 589744789 Deepu IDBI BANK(607095)
5 JOURA MP-01-005-070-001/811
(NAHRAWALI) 		1701005070NRG24080820230639142 09/08/2023 Priya 1701005070WL009017 Priya 00415 SBIN0030138 1326 1326 Processed 18/08/2023 589744789 Priya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 JOURA MP-01-005-070-001/783
(NAHRAWALI) 		1701005070NRG24080820230639137 09/08/2023 Vinay singh 1701005070WL009017 Vinay singh 00462 UCBA0000043 1326 1326 Processed 18/08/2023 589744789 Vinaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 JOURA MP-01-005-070-001/347
(NAHRAWALI) 		1701005070NRG24080820230639110 09/08/2023 Arjun 1701005070WL009017 Arjun 00468 UBIN0543527 1326 1326 Processed 18/08/2023 589744789 Arjun UCO BANK(607066)
SubTotal 1326 1326
8 JOURA MP-01-005-070-001/698
(NAHRAWALI) 		1701005070NRG24080820230639131 09/08/2023 Shankar 1701005070WL009017 Shankar 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Shankar FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-070-001/735
(NAHRAWALI) 		1701005070NRG24080820230639132 09/08/2023 NEERAJ GURJAR 1701005070WL009017 NEERAJ GURJAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 NEERAJGURJAR FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-070-001/736
(NAHRAWALI) 		1701005070NRG24080820230639133 09/08/2023 Rajkumari 1701005070WL009017 Rajkumari 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Rajkumari PUNJAB & SIND BANK(607087)
11 JOURA MP-01-005-070-001/742
(NAHRAWALI) 		1701005070NRG24080820230639134 09/08/2023 RAMSWROOP SIKARWAR 1701005070WL009017 RAMSWROOP SIKARWAR 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 RAMSWROOPSIKARWAR STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-070-001/750
(NAHRAWALI) 		1701005070NRG24080820230639136 09/08/2023 SHEETAL 1701005070WL009017 SHEETAL 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 SHEETAL CANARA BANK(508532)
13 JOURA MP-01-005-070-001/786
(NAHRAWALI) 		1701005070NRG24080820230639139 09/08/2023 Babita 1701005070WL009017 Babita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-070-001/812
(NAHRAWALI) 		1701005070NRG24080820230639144 09/08/2023 Poonam 1701005070WL009017 Poonam 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Poonam UNION BANK OF INDIA(508500)
15 JOURA MP-01-005-070-001/813
(NAHRAWALI) 		1701005070NRG24080820230639145 09/08/2023 Babita 1701005070WL009017 Babita 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Babita STATE BANK OF INDIA(508548)
16 JOURA MP-01-005-070-001/815
(NAHRAWALI) 		1701005070NRG24080820230639147 09/08/2023 Urmila 1701005070WL009017 Urmila 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Urmila STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-070-001/826
(NAHRAWALI) 		1701005070NRG24080820230639152 09/08/2023 Arti 1701005070WL009017 Arti 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Arti INDIA POST PAYMENTS BANK LIMITED(508528)
18 JOURA MP-01-005-070-001/826
(NAHRAWALI) 		1701005070NRG24080820230639151 09/08/2023 Ravindra 1701005070WL009017 Ravindra 00688 FINO0001001 1326 1326 Processed 18/08/2023 589744789 Ravindra FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
19 JOURA MP-01-005-070-001/336
(NAHRAWALI) 		1701005070NRG24080820230639104 09/08/2023 Lilavati 1701005070WL009017 Lilavati 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744789 Lilavati CANARA BANK(508532)
20 JOURA MP-01-005-070-001/682
(NAHRAWALI) 		1701005070NRG24080820230639128 09/08/2023 SURAJ 1701005070WL009017 SURAJ 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744789 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
21 JOURA MP-01-005-070-001/683
(NAHRAWALI) 		1701005070NRG24080820230639129 09/08/2023 BISHWROOP SINGH 1701005070WL009017 BISHWROOP SINGH 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744789 BISHWROOPSINGH FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-070-001/696
(NAHRAWALI) 		1701005070NRG24080820230639130 09/08/2023 MAHADEV 1701005070WL009017 MAHADEV 00688 FINO0001446 1326 1326 Processed 18/08/2023 589744789 MAHADEV FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
23 JOURA MP-01-005-070-001/1474
(NAHRAWALI) 		1701005070NRG24080820230639099 09/08/2023 Veeren 1701005070WL009017 Veeren 00691 IPOS0000001 663 663 Processed 18/08/2023 589744789 Veeren UNION BANK OF INDIA(508500)
24 JOURA MP-01-005-070-001/289
(NAHRAWALI) 		1701005070NRG24080820230639101 09/08/2023 Ramjilal 1701005070WL009017 Ramjilal 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744789 Ramjilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 JOURA MP-01-005-070-001/289
(NAHRAWALI) 		1701005070NRG24080820230639100 09/08/2023 Sreemati 1701005070WL009017 Sreemati 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744789 Sreemati INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-070-001/802
(NAHRAWALI) 		1701005070NRG24080820230639140 09/08/2023 Sanju 1701005070WL009017 Sanju 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589744789 Sanju CANARA BANK(508532)
SubTotal 4641 4641
27 JOURA MP-01-005-070-001/431
(NAHRAWALI) 		1701005070NRG24080820230639124 09/08/2023 Bharti 1701005070WL009017 Bharti 00697 BKID0MG9044 1326 1326 Processed 18/08/2023 589744789 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 JOURA MP-01-005-070-001/1225
(NAHRAWALI) 		1701005070NRG24080820230639097 09/08/2023 Rachana 1701005070WL009017 Rachana 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589744789 Rachana UCO BANK(607066)
SubTotal 1326 1326
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_090823APB_FTO_211257 Central Bank Of India CBIN0280781 MORENA 1326
2 JOURA MP1701005_090823APB_FTO_211257 State Bank of India SBIN0000430 MORENA 1326
3 JOURA MP1701005_090823APB_FTO_211257 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
4 JOURA MP1701005_090823APB_FTO_211257 State Bank of India SBIN0030138 M.S.ROAD, MORENA 2652
5 JOURA MP1701005_090823APB_FTO_211257 UCO Bank UCBA0000043 MORENA 1326
6 JOURA MP1701005_090823APB_FTO_211257 Union Bank of India UBIN0543527 MORENA 1326
7 JOURA MP1701005_090823APB_FTO_211257 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14586
8 JOURA MP1701005_090823APB_FTO_211257 Fino Payments Bank Ltd FINO0001446 MP RO 5304
9 JOURA MP1701005_090823APB_FTO_211257 India Post Payments Bank IPOS0000001 Morena 4641
10 JOURA MP1701005_090823APB_FTO_211257 Madhya Pradesh Gramin Bank BKID0MG9044 Gwalior main 1326
11 JOURA MP1701005_090823APB_FTO_211257 Madhya Pradesh Gramin Bank BKID0NAMRGB MORWAN 1326

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