Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_171123APB_FTO_357609
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-01-005-034-001/1150
(NIDHAN) 		1701005034NRG24171120231318534 17/11/2023 Rakesh 1701005034WL019829 Rakesh 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 317550487 Rakesh BANK OF BARODA(606985)
2 JOURA MP-01-005-034-001/958
(NIDHAN) 		1701005034NRG24171120231318536 17/11/2023 avdess 1701005034WL019829 avdess 00045 BARB0MORENA 1326 1326 Processed 01/01/2024 317550487 avdess BANK OF BARODA(606985)
SubTotal 2652 2652
3 JOURA MP-01-005-034-001/1043
(NIDHAN) 		1701005034NRG24171120231318512 17/11/2023 subhash 1701005034WL019829 subhash 00048 BKID0009028 1326 1326 Processed 01/01/2024 317550487 subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
4 JOURA MP-01-005-034-001/1130
(NIDHAN) 		1701005034NRG24171120231318521 17/11/2023 Dwarika 1701005034WL019829 Dwarika 00078 CNRB0004780 1326 1326 Processed 01/01/2024 317550487 Dwarika STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 JOURA MP-01-005-034-001/959
(NIDHAN) 		1701005034NRG24171120231318537 17/11/2023 suman 1701005034WL019829 suman 00078 CNRB0006677 1326 1326 Processed 01/01/2024 317550487 suman CANARA BANK(508532)
SubTotal 1326 1326
6 JOURA MP-01-005-034-001/1140
(NIDHAN) 		1701005034NRG24171120231318527 17/11/2023 Mukesh 1701005034WL019829 Mukesh 00089 CBIN0280781 1326 1326 Processed 01/01/2024 317550487 Mukesh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 JOURA MP-01-005-034-001/1045
(NIDHAN) 		1701005034NRG24171120231318514 17/11/2023 priya 1701005034WL019829 priya 00177 IOBA0002417 1326 1326 Processed 01/01/2024 317550487 priya FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
8 JOURA MP-01-005-034-001/1044
(NIDHAN) 		1701005034NRG24171120231318513 17/11/2023 anuradha 1701005034WL019829 anuradha 00415 SBIN0000430 1326 1326 Processed 01/01/2024 317550487 anuradha FINO PAYMENTS BANK LTD(608001)
9 JOURA MP-01-005-034-001/1128
(NIDHAN) 		1701005034NRG24171120231318519 17/11/2023 Uma Kushwah 1701005034WL019829 Uma Kushwah 00415 SBIN0000430 1326 1326 Processed 01/01/2024 317550487 UmaKushwah FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-034-001/1146
(NIDHAN) 		1701005034NRG24171120231318530 17/11/2023 Mushakan 1701005034WL019829 Mushakan 00415 SBIN0000430 1326 1326 Processed 01/01/2024 317550487 Mushakan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
11 JOURA MP-01-005-034-001/1129
(NIDHAN) 		1701005034NRG24171120231318520 17/11/2023 Girraj Singh Kushwah 1701005034WL019829 Girraj Singh Kushwah 00415 SBIN0005782 1326 1326 Processed 01/01/2024 317550487 GirrajSinghKushwah PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 JOURA MP-01-005-034-001/1055
(NIDHAN) 		1701005034NRG24171120231318516 17/11/2023 peetam 1701005034WL019829 peetam 00415 SBIN0007365 1326 1326 Processed 01/01/2024 317550487 peetam STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-034-001/1131
(NIDHAN) 		1701005034NRG24171120231318522 17/11/2023 Gadipal 1701005034WL019829 Gadipal 00415 SBIN0007365 1326 1326 Processed 01/01/2024 317550487 Gadipal STATE BANK OF INDIA(508548)
14 JOURA MP-01-005-034-001/1151
(NIDHAN) 		1701005034NRG24171120231318535 17/11/2023 Ankit 1701005034WL019829 Ankit 00415 SBIN0007365 1326 1326 Processed 01/01/2024 317550487 Ankit STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 JOURA MP-01-005-034-001/1141
(NIDHAN) 		1701005034NRG24171120231318528 17/11/2023 Abhishek 1701005034WL019829 Abhishek 00468 UBIN0543527 1326 1326 Processed 01/01/2024 317550487 Abhishek UNION BANK OF INDIA(508500)
16 JOURA MP-01-005-034-001/1145
(NIDHAN) 		1701005034NRG24171120231318529 17/11/2023 Guddi Kushwah 1701005034WL019829 Guddi Kushwah 00468 UBIN0543527 1326 1326 Processed 01/01/2024 317550487 GuddiKushwah FINO PAYMENTS BANK LTD(608001)
17 JOURA MP-01-005-034-001/1147
(NIDHAN) 		1701005034NRG24171120231318531 17/11/2023 Sonali 1701005034WL019829 Sonali 00468 UBIN0543527 1326 1326 Processed 01/01/2024 317550487 Sonali UNION BANK OF INDIA(508500)
18 JOURA MP-01-005-034-001/1148
(NIDHAN) 		1701005034NRG24171120231318532 17/11/2023 Gita 1701005034WL019829 Gita 00468 UBIN0543527 1326 1326 Processed 01/01/2024 317550487 Gita UNION BANK OF INDIA(508500)
19 JOURA MP-01-005-034-001/1149
(NIDHAN) 		1701005034NRG24171120231318533 17/11/2023 Arti Kushwah 1701005034WL019829 Arti Kushwah 00468 UBIN0543527 1326 1326 Processed 02/01/2024 317550487 ArtiKushwah INDIAN OVERSEAS BANK(508541)
SubTotal 6630 6630
20 JOURA MP-01-005-034-001/1132
(NIDHAN) 		1701005034NRG24171120231318523 17/11/2023 Ravi Kushwah 1701005034WL019829 Ravi Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317550487 RaviKushwah FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-034-001/1133
(NIDHAN) 		1701005034NRG24171120231318524 17/11/2023 Rajkumari Kushwah 1701005034WL019829 Rajkumari Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317550487 RajkumariKushwah STATE BANK OF INDIA(508548)
22 JOURA MP-01-005-034-001/1134
(NIDHAN) 		1701005034NRG24171120231318525 17/11/2023 Bhuri Bai Kushwah 1701005034WL019829 Bhuri Bai Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317550487 BhuriBaiKushwah CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-034-001/1135
(NIDHAN) 		1701005034NRG24171120231318526 17/11/2023 Geeta Kushwah 1701005034WL019829 Geeta Kushwah 00688 FINO0001446 1326 1326 Processed 01/01/2024 317550487 GeetaKushwah STATE BANK OF INDIA(508548)
SubTotal 5304 5304
24 JOURA MP-01-005-034-001/1042
(NIDHAN) 		1701005034NRG24171120231318511 17/11/2023 ramdash 1701005034WL019829 ramdash 00703 AIRP0000001 1326 1326 Processed 02/01/2024 317550487 ramdash INDIAN OVERSEAS BANK(508541)
25 JOURA MP-01-005-034-001/1049
(NIDHAN) 		1701005034NRG24171120231318515 17/11/2023 haluki 1701005034WL019829 haluki 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317550487 haluki INDIA POST PAYMENTS BANK LIMITED(508528)
26 JOURA MP-01-005-034-001/1124
(NIDHAN) 		1701005034NRG24171120231318517 17/11/2023 dhuaram kushwah 1701005034WL019829 dhuaram kushwah 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317550487 dhuaramkushwah INDIA POST PAYMENTS BANK LIMITED(508528)
27 JOURA MP-01-005-034-001/1127
(NIDHAN) 		1701005034NRG24171120231318518 17/11/2023 Devendra KUSHWAH 1701005034WL019829 Devendra KUSHWAH 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317550487 DevendraKUSHWAH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_171123APB_FTO_357609 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_171123APB_FTO_357609 Bank of India BKID0009028 MORENA 1326
3 JOURA MP1701005_171123APB_FTO_357609 Canara Bank CNRB0004780 MORENA 1326
4 JOURA MP1701005_171123APB_FTO_357609 Canara Bank CNRB0006677 JOURA 1326
5 JOURA MP1701005_171123APB_FTO_357609 Central Bank Of India CBIN0280781 MORENA 1326
6 JOURA MP1701005_171123APB_FTO_357609 Indian Overseas Bank IOBA0002417 MORENA 1326
7 JOURA MP1701005_171123APB_FTO_357609 State Bank of India SBIN0000430 MORENA 3978
8 JOURA MP1701005_171123APB_FTO_357609 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 1326
9 JOURA MP1701005_171123APB_FTO_357609 State Bank of India SBIN0007365 SARAI CHHOLA VB 3978
10 JOURA MP1701005_171123APB_FTO_357609 Union Bank of India UBIN0543527 MORENA 6630
11 JOURA MP1701005_171123APB_FTO_357609 Fino Payments Bank Ltd FINO0001446 MP RO 5304
12 JOURA MP1701005_171123APB_FTO_357609 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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