Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_030923APB_FTO_247663
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-01-005-030-001/104-B
(CHHADEH) 		1701005030NRG24030920230821987 03/09/2023 chandani 1701005030WL011828 chandani 00089 CBIN0281373 1326 1326 Processed 07/09/2023 067070931 chandani CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-031-001/1-B
(MAJRA) 		1701005031NRG24020920230820757 03/09/2023 Ramswaroop 1701005031WL011801 Ramswaroop 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 Ramswaroop STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-031-001/104-B
(MAJRA) 		1701005031NRG24020920230820758 03/09/2023 lali 1701005031WL011801 lali 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 lali FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-031-002/100
(MAJRA) 		1701005031NRG24020920230820763 03/09/2023 Matadeen 1701005031WL011801 Matadeen 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 Matadeen FINO PAYMENTS BANK LTD(608001)
5 JOURA MP-01-005-031-002/110-A
(MAJRA) 		1701005031NRG24020920230820764 03/09/2023 sunita 1701005031WL011801 sunita 00089 CBIN0281373 884 884 Rejected 12/09/2023 067070931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 JOURA MP-01-005-031-002/111
(MAJRA) 		1701005031NRG24020920230820765 03/09/2023 Shivcharan 1701005031WL011801 Shivcharan 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 Shivcharan CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-002/119
(MAJRA) 		1701005031NRG24020920230820766 03/09/2023 guddi 1701005031WL011801 guddi 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 guddi CENTRAL BANK OF INDIA(607115)
8 JOURA MP-01-005-031-002/121
(MAJRA) 		1701005031NRG24020920230820767 03/09/2023 kailashi 1701005031WL011801 kailashi 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 kailashi CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-031-002/128-b
(MAJRA) 		1701005031NRG24020920230820768 03/09/2023 ramvaran 1701005031WL011801 ramvaran 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 ramvaran CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-031-002/156-B
(MAJRA) 		1701005031NRG24020920230820771 03/09/2023 rama 1701005031WL011801 rama 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 rama CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-031-002/158-A
(MAJRA) 		1701005031NRG24020920230820772 03/09/2023 darshan 1701005031WL011801 darshan 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 darshan CENTRAL BANK OF INDIA(607115)
12 JOURA MP-01-005-031-002/158-D
(MAJRA) 		1701005031NRG24020920230820773 03/09/2023 Manoj 1701005031WL011801 Manoj 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 Manoj STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-002/171
(MAJRA) 		1701005031NRG24020920230820859 03/09/2023 Maya 1701005031WL011803 Maya 00089 CBIN0281373 884 884 Processed 07/09/2023 067070931 Maya STATE BANK OF INDIA(508548)
SubTotal 11934 11934
14 JOURA MP-01-005-031-001/107-A
(MAJRA) 		1701005031NRG24020920230820760 03/09/2023 rame 1701005031WL011801 rame 00415 SBIN0003761 884 884 Processed 07/09/2023 067070931 rame STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-031-001/42
(MAJRA) 		1701005031NRG24020920230820762 03/09/2023 ratiya 1701005031WL011801 ratiya 00415 SBIN0003761 884 884 Processed 07/09/2023 067070931 ratiya FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-031-002/172
(MAJRA) 		1701005031NRG24020920230820860 03/09/2023 Babina 1701005031WL011803 Babina 00415 SBIN0003761 884 884 Processed 07/09/2023 067070931 Babina STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-031-002/217-A
(MAJRA) 		1701005031NRG24020920230820866 03/09/2023 Dinesh 1701005031WL011803 Dinesh 00415 SBIN0003761 884 884 Processed 07/09/2023 067070931 Dinesh STATE BANK OF INDIA(508548)
SubTotal 3536 3536
18 JOURA MP-01-005-031-002/181
(MAJRA) 		1701005031NRG24020920230820863 03/09/2023 Ashok 1701005031WL011803 Ashok 00415 SBIN0030092 884 884 Processed 07/09/2023 067070931 Ashok STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-031-002/252
(MAJRA) 		1701005031NRG24020920230820867 03/09/2023 devendra 1701005031WL011803 devendra 00415 SBIN0030092 884 884 Processed 07/09/2023 067070931 devendra CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
20 JOURA MP-01-005-031-002/155-A
(MAJRA) 		1701005031NRG24020920230820770 03/09/2023 Pooran 1701005031WL011801 Pooran 00415 SBIN0030439 884 884 Processed 07/09/2023 067070931 Pooran FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-031-002/213
(MAJRA) 		1701005031NRG24020920230820865 03/09/2023 Ramautar singh 1701005031WL011803 Ramautar singh 00415 SBIN0030439 884 884 Processed 07/09/2023 067070931 Ramautarsingh STATE BANK OF INDIA(508548)
SubTotal 1768 1768
22 JOURA MP-01-005-031-002/33
(MAJRA) 		1701005031NRG24020920230820868 03/09/2023 RAJENDR BAGEL 1701005031WL011803 RAJENDR BAGEL 00688 FINO0001001 884 884 Processed 07/09/2023 067070931 RAJENDRBAGEL CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
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_030923APB_FTO_247663 Central Bank Of India CBIN0281373 JOURA 11934
2 JOURA MP1701005_030923APB_FTO_247663 State Bank of India SBIN0003761 ADB JOURA 3536
3 JOURA MP1701005_030923APB_FTO_247663 State Bank of India SBIN0030092 JOURA 1768
4 JOURA MP1701005_030923APB_FTO_247663 State Bank of India SBIN0030439 GANDHI MARG, KELARAS 1768
5 JOURA MP1701005_030923APB_FTO_247663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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