Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:36:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_160823APB_FTO_221787
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-01-005-042-001/2780
(TIKTOLIGUJAR) 		1701005042NRG24160820230690685 16/08/2023 Nisha 1701005042WL009896 Nisha 00048 BKID0009028 1326 1326 Processed 24/08/2023 713581267 Nisha FINO PAYMENTS BANK LTD(608001)
2 JOURA MP-01-005-042-001/2782
(TIKTOLIGUJAR) 		1701005042NRG24160820230690687 16/08/2023 Kamalkant 1701005042WL009896 Kamalkant 00048 BKID0009028 1326 1326 Processed 24/08/2023 713581267 Kamalkant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 JOURA MP-01-005-042-001/2269
(TIKTOLIGUJAR) 		1701005042NRG24160820230690676 16/08/2023 Neeraj 1701005042WL009896 Neeraj 00415 SBIN0030092 1326 1326 Processed 24/08/2023 713581267 Neeraj INDUSIND BANK(607189)
SubTotal 1326 1326
4 JOURA MP-01-005-042-001/183-A
(TIKTOLIGUJAR) 		1701005042NRG24160820230690673 16/08/2023 Bedvati 1701005042WL009896 Bedvati 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 Bedvati STATE BANK OF INDIA(508548)
5 JOURA MP-01-005-042-001/183-A
(TIKTOLIGUJAR) 		1701005042NRG24160820230690672 16/08/2023 gabbar 1701005042WL009896 gabbar 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 gabbar FINO PAYMENTS BANK LTD(608001)
6 JOURA MP-01-005-042-001/2169
(TIKTOLIGUJAR) 		1701005042NRG24160820230690675 16/08/2023 Bheemsingh 1701005042WL009896 Bheemsingh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 Bheemsingh FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-042-001/2169
(TIKTOLIGUJAR) 		1701005042NRG24160820230690674 16/08/2023 Bheemsingh 1701005042WL009896 Bheemsingh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 Bheemsingh FINO PAYMENTS BANK LTD(608001)
8 JOURA MP-01-005-042-001/258
(TIKTOLIGUJAR) 		1701005042NRG24160820230690680 16/08/2023 Dhara singh 1701005042WL009896 Dhara singh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 Dharasingh FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-042-001/258
(TIKTOLIGUJAR) 		1701005042NRG24160820230690679 16/08/2023 Indra Singh 1701005042WL009896 Indra Singh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 IndraSingh STATE BANK OF INDIA(508548)
10 JOURA MP-01-005-042-001/33
(TIKTOLIGUJAR) 		1701005042NRG24160820230690688 16/08/2023 Puran Singh 1701005042WL009896 Puran Singh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 PuranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 JOURA MP-01-005-042-001/77
(TIKTOLIGUJAR) 		1701005042NRG24160820230690689 16/08/2023 Vetal singh 1701005042WL009896 Vetal singh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 Vetalsingh STATE BANK OF INDIA(508548)
12 JOURA MP-01-005-042-001/869
(TIKTOLIGUJAR) 		1701005042NRG24160820230690691 16/08/2023 Gajraj Singh 1701005042WL009896 Gajraj Singh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 GajrajSingh FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-042-001/869
(TIKTOLIGUJAR) 		1701005042NRG24160820230690690 16/08/2023 Gajraj Singh 1701005042WL009896 Gajraj Singh 00415 SBIN0030237 1326 1326 Processed 24/08/2023 713581267 GajrajSingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13260 13260
14 JOURA MP-01-005-042-001/2781
(TIKTOLIGUJAR) 		1701005042NRG24160820230690686 16/08/2023 Vivek 1701005042WL009896 Vivek 00462 UCBA0000043 1326 1326 Processed 24/08/2023 713581267 Vivek STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 JOURA MP-01-005-042-001/2768
(TIKTOLIGUJAR) 		1701005042NRG24160820230690681 16/08/2023 Kampotar 1701005042WL009896 Kampotar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581267 Kampotar FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-042-001/2768
(TIKTOLIGUJAR) 		1701005042NRG24160820230690682 16/08/2023 Poonam 1701005042WL009896 Poonam 00688 FINO0001001 1326 1326 Processed 24/08/2023 713581267 Poonam STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 JOURA MP-01-005-042-001/2770
(TIKTOLIGUJAR) 		1701005042NRG24160820230690684 16/08/2023 Ratiram 1701005042WL009896 Ratiram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581267 Ratiram INDUSIND BANK(607189)
18 JOURA MP-01-005-042-001/2770
(TIKTOLIGUJAR) 		1701005042NRG24160820230690683 16/08/2023 Ratiram 1701005042WL009896 Ratiram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713581267 Ratiram FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_160823APB_FTO_221787 Bank of India BKID0009028 MORENA 2652
2 JOURA MP1701005_160823APB_FTO_221787 State Bank of India SBIN0030092 JOURA 1326
3 JOURA MP1701005_160823APB_FTO_221787 State Bank of India SBIN0030237 SUMAOLI 13260
4 JOURA MP1701005_160823APB_FTO_221787 UCO Bank UCBA0000043 MORENA 1326
5 JOURA MP1701005_160823APB_FTO_221787 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
6 JOURA MP1701005_160823APB_FTO_221787 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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