Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:52 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_280523APB_FTO_61069
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-01-005-061-001/976
(HADBANSI) 		1701005061NRG24270520230155301 28/05/2023 pramod 1701005061WL001851 pramod 00045 BARB0MORENA 1326 1326 Processed 31/05/2023 078697009 pramod STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-061-001/976
(HADBANSI) 		1701005061NRG24270520230155300 28/05/2023 pramod 1701005061WL001851 pramod 00045 BARB0MORENA 1326 1326 Processed 31/05/2023 078697009 pramod BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-061-001/979
(HADBANSI) 		1701005061NRG24270520230155305 28/05/2023 ramnivash sharma 1701005061WL001851 ramnivash sharma 00048 BKID0009028 1326 1326 Processed 31/05/2023 078697009 ramnivashsharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
4 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG24270520230155319 28/05/2023 rajkumari 1701005061WL001851 rajkumari 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078697009 rajkumari CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-061-001/990
(HADBANSI) 		1701005061NRG24270520230155318 28/05/2023 rajkumari 1701005061WL001851 rajkumari 00089 CBIN0281373 1326 1326 Processed 31/05/2023 078697009 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 JOURA MP-01-005-061-001/1000
(HADBANSI) 		1701005061NRG24270520230155252 28/05/2023 avneesh 1701005061WL001851 avneesh 00165 IBKL0001594 1326 1326 Processed 31/05/2023 078697009 avneesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24270520230155254 28/05/2023 sourav 1701005061WL001851 sourav 00176 IDIB000M234 1326 1326 Processed 31/05/2023 078697009 sourav FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24270520230155255 28/05/2023 sourav 1701005061WL001851 sourav 00176 IDIB000M234 1326 1326 Processed 31/05/2023 078697009 sourav AIRTEL PAYMENTS BANK LIMITED(990288)
9 JOURA MP-01-005-061-001/1002
(HADBANSI) 		1701005061NRG24270520230155256 28/05/2023 sourav 1701005061WL001851 sourav 00176 IDIB000M234 1326 1326 Processed 31/05/2023 078697009 sourav FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
10 JOURA MP-01-005-061-001/1032
(HADBANSI) 		1701005061NRG24270520230155290 28/05/2023 brajmohan sharma 1701005061WL001851 brajmohan sharma 00176 IDIB000M749 1326 1326 Processed 31/05/2023 078697009 brajmohansharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
11 JOURA MP-01-005-061-001/1005
(HADBANSI) 		1701005061NRG24270520230155258 28/05/2023 manju 1701005061WL001851 manju 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 manju INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-061-001/1007
(HADBANSI) 		1701005061NRG24270520230155260 28/05/2023 surendra 1701005061WL001851 surendra 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 surendra PUNJAB NATIONAL BANK(508568)
13 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG24270520230155266 28/05/2023 mataprasad 1701005061WL001851 mataprasad 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 mataprasad STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-061-001/1012
(HADBANSI) 		1701005061NRG24270520230155265 28/05/2023 mataprasad 1701005061WL001851 mataprasad 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 mataprasad INDIAN OVERSEAS BANK(508541)
15 JOURA MP-01-005-061-001/1016
(HADBANSI) 		1701005061NRG24270520230155271 28/05/2023 madhu 1701005061WL001851 madhu 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 madhu UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-061-001/991
(HADBANSI) 		1701005061NRG24270520230155320 28/05/2023 ramhet sharma 1701005061WL001851 ramhet sharma 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 ramhetsharma PUNJAB NATIONAL BANK(508568)
17 JOURA MP-01-005-061-001/998
(HADBANSI) 		1701005061NRG24270520230155326 28/05/2023 ramesh chandra sharma 1701005061WL001851 ramesh chandra sharma 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 rameshchandrasharma PUNJAB NATIONAL BANK(508568)
18 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG24270520230155328 28/05/2023 shankarbati 1701005061WL001851 shankarbati 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 shankarbati PUNJAB NATIONAL BANK(508568)
19 JOURA MP-01-005-061-001/999
(HADBANSI) 		1701005061NRG24270520230155327 28/05/2023 shankarbati 1701005061WL001851 shankarbati 00354 PUNB0268100 1326 1326 Processed 31/05/2023 078697009 shankarbati PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
20 JOURA MP-01-005-061-001/1022
(HADBANSI) 		1701005061NRG24270520230155278 28/05/2023 ajay tiwari 1701005061WL001851 ajay tiwari 00415 SBIN0000430 1326 1326 Processed 31/05/2023 078697009 ajaytiwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 JOURA MP-01-005-061-001/1020
(HADBANSI) 		1701005061NRG24270520230155276 28/05/2023 lokendra 1701005061WL001851 lokendra 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078697009 lokendra STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-061-001/1026
(HADBANSI) 		1701005061NRG24270520230155283 28/05/2023 ramrati 1701005061WL001851 ramrati 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078697009 ramrati FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-061-001/1031
(HADBANSI) 		1701005061NRG24270520230155289 28/05/2023 shavati 1701005061WL001851 shavati 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078697009 shavati STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-061-001/984
(HADBANSI) 		1701005061NRG24270520230155311 28/05/2023 mukesh 1701005061WL001851 mukesh 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078697009 mukesh AIRTEL PAYMENTS BANK LIMITED(990288)
25 JOURA MP-01-005-061-001/989
(HADBANSI) 		1701005061NRG24270520230155317 28/05/2023 lalita 1701005061WL001851 lalita 00415 SBIN0003761 1326 1326 Processed 31/05/2023 078697009 lalita STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG24270520230155280 28/05/2023 rekha mourya 1701005061WL001851 rekha mourya 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078697009 rekhamourya BANK OF BARODA(606985)
27 JOURA MP-01-005-061-001/1024
(HADBANSI) 		1701005061NRG24270520230155281 28/05/2023 rekha mourya 1701005061WL001851 rekha mourya 00415 SBIN0030092 1326 1326 Processed 31/05/2023 078697009 rekhamourya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
28 JOURA MP-01-005-061-001/986
(HADBANSI) 		1701005061NRG24270520230155314 28/05/2023 varsha 1701005061WL001851 varsha 00415 SBIN0030138 1326 1326 Processed 31/05/2023 078697009 varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 JOURA MP-01-005-061-001/1023
(HADBANSI) 		1701005061NRG24270520230155279 28/05/2023 kamla 1701005061WL001851 kamla 00462 UCBA0000043 1326 1326 Processed 31/05/2023 078697009 kamla INDIAN BANK(607105)
SubTotal 1326 1326
30 JOURA MP-01-005-061-001/1025
(HADBANSI) 		1701005061NRG24270520230155282 28/05/2023 sheela 1701005061WL001851 sheela 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078697009 sheela INDIA POST PAYMENTS BANK LIMITED(508528)
31 JOURA MP-01-005-061-001/983
(HADBANSI) 		1701005061NRG24270520230155309 28/05/2023 pramod sharma 1701005061WL001851 pramod sharma 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078697009 pramodsharma UNION BANK OF INDIA(508500)
32 JOURA MP-01-005-061-001/993
(HADBANSI) 		1701005061NRG24270520230155322 28/05/2023 kamini sharma 1701005061WL001851 kamini sharma 00468 UBIN0543527 1326 1326 Processed 31/05/2023 078697009 kaminisharma UNION BANK OF INDIA(508500)
SubTotal 3978 3978
33 JOURA MP-01-005-061-001/1001
(HADBANSI) 		1701005061NRG24270520230155253 28/05/2023 rohit 1701005061WL001851 rohit 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 rohit IDBI BANK(607095)
34 JOURA MP-01-005-061-001/1003
(HADBANSI) 		1701005061NRG24270520230155257 28/05/2023 rajesh 1701005061WL001851 rajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 rajesh PUNJAB NATIONAL BANK(508568)
35 JOURA MP-01-005-061-001/1006
(HADBANSI) 		1701005061NRG24270520230155259 28/05/2023 ajay 1701005061WL001851 ajay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 ajay FINO PAYMENTS BANK LTD(608001)
36 JOURA MP-01-005-061-001/1008
(HADBANSI) 		1701005061NRG24270520230155261 28/05/2023 meera 1701005061WL001851 meera 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 meera PUNJAB NATIONAL BANK(508568)
37 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG24270520230155263 28/05/2023 ramprakash 1701005061WL001851 ramprakash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 ramprakash STATE BANK OF INDIA(508548)
38 JOURA MP-01-005-061-001/1009
(HADBANSI) 		1701005061NRG24270520230155262 28/05/2023 ramprakash 1701005061WL001851 ramprakash 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 ramprakash BANK OF BARODA(606985)
39 JOURA MP-01-005-061-001/1011
(HADBANSI) 		1701005061NRG24270520230155264 28/05/2023 neetu 1701005061WL001851 neetu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 neetu FINO PAYMENTS BANK LTD(608001)
40 JOURA MP-01-005-061-001/1014
(HADBANSI) 		1701005061NRG24270520230155269 28/05/2023 pinki sharma 1701005061WL001851 pinki sharma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 pinkisharma FINO PAYMENTS BANK LTD(608001)
41 JOURA MP-01-005-061-001/1018
(HADBANSI) 		1701005061NRG24270520230155274 28/05/2023 ramveer 1701005061WL001851 ramveer 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 ramveer FINO PAYMENTS BANK LTD(608001)
42 JOURA MP-01-005-061-001/1019
(HADBANSI) 		1701005061NRG24270520230155275 28/05/2023 deshraj 1701005061WL001851 deshraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 deshraj FINO PAYMENTS BANK LTD(608001)
43 JOURA MP-01-005-061-001/1021
(HADBANSI) 		1701005061NRG24270520230155277 28/05/2023 ramesh 1701005061WL001851 ramesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 ramesh FINO PAYMENTS BANK LTD(608001)
44 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24270520230155285 28/05/2023 monu 1701005061WL001851 monu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 monu FINO PAYMENTS BANK LTD(608001)
45 JOURA MP-01-005-061-001/1027
(HADBANSI) 		1701005061NRG24270520230155284 28/05/2023 monu 1701005061WL001851 monu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 monu STATE BANK OF INDIA(508548)
46 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG24270520230155287 28/05/2023 sanjay 1701005061WL001851 sanjay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 sanjay UNION BANK OF INDIA(508500)
47 JOURA MP-01-005-061-001/1028
(HADBANSI) 		1701005061NRG24270520230155286 28/05/2023 sanjay 1701005061WL001851 sanjay 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 sanjay UCO BANK(607066)
48 JOURA MP-01-005-061-001/1029
(HADBANSI) 		1701005061NRG24270520230155288 28/05/2023 kavita 1701005061WL001851 kavita 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 kavita FINO PAYMENTS BANK LTD(608001)
49 JOURA MP-01-005-061-001/1034
(HADBANSI) 		1701005061NRG24270520230155291 28/05/2023 reena 1701005061WL001851 reena 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 reena PUNJAB NATIONAL BANK(508568)
50 JOURA MP-01-005-061-001/1035
(HADBANSI) 		1701005061NRG24270520230155292 28/05/2023 neeraj 1701005061WL001851 neeraj 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 neeraj FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-061-001/1036
(HADBANSI) 		1701005061NRG24270520230155293 28/05/2023 chotu 1701005061WL001851 chotu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 chotu FINO PAYMENTS BANK LTD(608001)
52 JOURA MP-01-005-061-001/1037
(HADBANSI) 		1701005061NRG24270520230155295 28/05/2023 shakuntala 1701005061WL001851 shakuntala 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 shakuntala FINO PAYMENTS BANK LTD(608001)
53 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG24270520230155299 28/05/2023 arvindra 1701005061WL001851 arvindra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 arvindra FINO PAYMENTS BANK LTD(608001)
54 JOURA MP-01-005-061-001/975
(HADBANSI) 		1701005061NRG24270520230155298 28/05/2023 arvindra 1701005061WL001851 arvindra 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 arvindra IDBI BANK(607095)
55 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG24270520230155303 28/05/2023 rahul sharma 1701005061WL001851 rahul sharma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 rahulsharma CENTRAL BANK OF INDIA(607115)
56 JOURA MP-01-005-061-001/977
(HADBANSI) 		1701005061NRG24270520230155302 28/05/2023 rahul sharma 1701005061WL001851 rahul sharma 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 rahulsharma AIRTEL PAYMENTS BANK LIMITED(990288)
57 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG24270520230155308 28/05/2023 bhuri 1701005061WL001851 bhuri 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 bhuri FINO PAYMENTS BANK LTD(608001)
58 JOURA MP-01-005-061-001/982
(HADBANSI) 		1701005061NRG24270520230155307 28/05/2023 bhuri 1701005061WL001851 bhuri 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 bhuri FINO PAYMENTS BANK LTD(608001)
59 JOURA MP-01-005-061-001/987
(HADBANSI) 		1701005061NRG24270520230155315 28/05/2023 anjali bai 1701005061WL001851 anjali bai 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 anjalibai FINO PAYMENTS BANK LTD(608001)
60 JOURA MP-01-005-061-001/988
(HADBANSI) 		1701005061NRG24270520230155316 28/05/2023 neetu 1701005061WL001851 neetu 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 neetu FINO PAYMENTS BANK LTD(608001)
61 JOURA MP-01-005-061-001/994
(HADBANSI) 		1701005061NRG24270520230155323 28/05/2023 rajesh 1701005061WL001851 rajesh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 rajesh BANK OF INDIA(508505)
62 JOURA MP-01-005-061-001/996
(HADBANSI) 		1701005061NRG24270520230155324 28/05/2023 pawan singh 1701005061WL001851 pawan singh 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 pawansingh BANK OF INDIA(508505)
63 JOURA MP-01-005-061-001/997
(HADBANSI) 		1701005061NRG24270520230155325 28/05/2023 manju 1701005061WL001851 manju 00688 FINO0001001 1326 1326 Processed 31/05/2023 078697009 manju PUNJAB NATIONAL BANK(508568)
SubTotal 41106 41106
64 JOURA MP-01-005-061-001/992
(HADBANSI) 		1701005061NRG24270520230155321 28/05/2023 reema 1701005061WL001851 reema 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078697009 reema INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
65 JOURA MP-01-005-061-001/933
(HADBANSI) 		1701005061NRG24270520230155297 28/05/2023 MAHESH 1701005061WL001851 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078697009 MAHESH INDIAN OVERSEAS BANK(508541)
66 JOURA MP-01-005-061-001/933
(HADBANSI) 		1701005061NRG24270520230155296 28/05/2023 MAHESH 1701005061WL001851 MAHESH 00697 BKID0NAMRGB 1326 1326 Processed 31/05/2023 078697009 MAHESH INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
67 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG24270520230155268 28/05/2023 ballu 1701005061WL001851 ballu 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697009 ballu PUNJAB NATIONAL BANK(508568)
68 JOURA MP-01-005-061-001/1013
(HADBANSI) 		1701005061NRG24270520230155267 28/05/2023 ballu 1701005061WL001851 ballu 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697009 ballu AIRTEL PAYMENTS BANK LIMITED(990288)
69 JOURA MP-01-005-061-001/1015
(HADBANSI) 		1701005061NRG24270520230155270 28/05/2023 somvati 1701005061WL001851 somvati 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697009 somvati AIRTEL PAYMENTS BANK LIMITED(990288)
70 JOURA MP-01-005-061-001/985
(HADBANSI) 		1701005061NRG24270520230155312 28/05/2023 hari singh 1701005061WL001851 hari singh 00703 AIRP0000001 1326 1326 Processed 31/05/2023 078697009 harisingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 92820 92820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_280523APB_FTO_61069 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_280523APB_FTO_61069 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_280523APB_FTO_61069 Central Bank Of India CBIN0281373 JOURA 2652
4 JOURA MP1701005_280523APB_FTO_61069 IDBI Bank IBKL0001594 MORENA 1326
5 JOURA MP1701005_280523APB_FTO_61069 Indian Bank IDIB000M234 MORENA 3978
6 JOURA MP1701005_280523APB_FTO_61069 Indian Bank IDIB000M749 MORENA 1326
7 JOURA MP1701005_280523APB_FTO_61069 Punjab National Bank PUNB0268100 BAGCHINI 11934
8 JOURA MP1701005_280523APB_FTO_61069 State Bank of India SBIN0000430 MORENA 1326
9 JOURA MP1701005_280523APB_FTO_61069 State Bank of India SBIN0003761 ADB JOURA 6630
10 JOURA MP1701005_280523APB_FTO_61069 State Bank of India SBIN0030092 JOURA 2652
11 JOURA MP1701005_280523APB_FTO_61069 State Bank of India SBIN0030138 M.S.ROAD, MORENA 1326
12 JOURA MP1701005_280523APB_FTO_61069 UCO Bank UCBA0000043 MORENA 1326
13 JOURA MP1701005_280523APB_FTO_61069 Union Bank of India UBIN0543527 MORENA 3978
14 JOURA MP1701005_280523APB_FTO_61069 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41106
15 JOURA MP1701005_280523APB_FTO_61069 India Post Payments Bank IPOS0000001 Morena 1326
16 JOURA MP1701005_280523APB_FTO_61069 Madhya Pradesh Gramin Bank BKID0NAMRGB KUMHERI 2652
17 JOURA MP1701005_280523APB_FTO_61069 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

Download In Excel