Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:15:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_150623APB_FTO_93928
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-01-005-030-001/114
(CHHADEH) 		1701005030NRG24150620230289796 15/06/2023 Jagdish 1701005030WL003580 Jagdish 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Jagdish CENTRAL BANK OF INDIA(607115)
2 JOURA MP-01-005-030-001/127
(CHHADEH) 		1701005030NRG24150620230290037 15/06/2023 SANTOSHI 1701005030WL003585 SANTOSHI 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 SANTOSHI STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24150620230289800 15/06/2023 Pooran 1701005030WL003580 Pooran 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Pooran CENTRAL BANK OF INDIA(607115)
4 JOURA MP-01-005-030-001/130
(CHHADEH) 		1701005030NRG24150620230289799 15/06/2023 Pooran 1701005030WL003580 Pooran 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Pooran CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-030-001/157
(CHHADEH) 		1701005030NRG24150620230289801 15/06/2023 Vijay singh 1701005030WL003580 Vijay singh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Vijaysingh CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-030-001/167
(CHHADEH) 		1701005030NRG24150620230289815 15/06/2023 Rajaram 1701005030WL003582 Rajaram 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Rajaram CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24150620230289809 15/06/2023 Birendra 1701005030WL003581 Birendra 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Birendra STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-030-001/245
(CHHADEH) 		1701005030NRG24150620230289808 15/06/2023 Birendra 1701005030WL003581 Birendra 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Birendra UNION BANK OF INDIA(508500)
9 JOURA MP-01-005-030-001/29
(CHHADEH) 		1701005030NRG24150620230289810 15/06/2023 Man singh 1701005030WL003581 Man singh 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Mansingh CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-030-001/79
(CHHADEH) 		1701005030NRG24150620230289811 15/06/2023 Ramhet 1701005030WL003581 Ramhet 00089 CBIN0281373 1326 1326 Processed 20/06/2023 449665100 Ramhet CENTRAL BANK OF INDIA(607115)
11 JOURA MP-01-005-030-001/83
(CHHADEH) 		1701005030NRG24150620230289812 15/06/2023 BEBIDEVI 1701005030WL003581 BEBIDEVI 00089 CBIN0281373 1326 1326 Rejected 22/06/2023 449665100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14586 14586
12 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24150620230289807 15/06/2023 Haripal 1701005030WL003581 Haripal 00415 SBIN0003761 1326 1326 Processed 20/06/2023 449665100 Haripal STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-030-001/116
(CHHADEH) 		1701005030NRG24150620230289806 15/06/2023 Haripal 1701005030WL003581 Haripal 00415 SBIN0003761 1326 1326 Processed 20/06/2023 449665100 Haripal CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-030-001/209
(CHHADEH) 		1701005030NRG24150620230289816 15/06/2023 Keshav 1701005030WL003582 Keshav 00415 SBIN0003761 1326 1326 Processed 20/06/2023 449665100 Keshav CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
15 JOURA MP-01-005-030-001/8
(CHHADEH) 		1701005030NRG24150620230289822 15/06/2023 angoori 1701005030WL003582 angoori 00415 SBIN0016593 1326 1326 Processed 20/06/2023 449665100 angoori STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 JOURA MP-01-005-030-001/114-A
(CHHADEH) 		1701005030NRG24150620230289797 15/06/2023 ramroop 1701005030WL003580 ramroop 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 ramroop AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOURA MP-01-005-030-001/114-B
(CHHADEH) 		1701005030NRG24150620230289798 15/06/2023 dileep 1701005030WL003580 dileep 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 dileep FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-030-001/224-A
(CHHADEH) 		1701005030NRG24150620230289802 15/06/2023 BRAJESH 1701005030WL003580 BRAJESH 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 BRAJESH STATE BANK OF INDIA(508548)
19 JOURA MP-01-005-030-001/224-B
(CHHADEH) 		1701005030NRG24150620230289803 15/06/2023 shreekant 1701005030WL003580 shreekant 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 shreekant BANK OF BARODA(606985)
20 JOURA MP-01-005-030-001/310
(CHHADEH) 		1701005030NRG24150620230289805 15/06/2023 bhura 1701005030WL003580 bhura 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 bhura STATE BANK OF INDIA(508548)
21 JOURA MP-01-005-030-001/61
(CHHADEH) 		1701005030NRG24150620230289819 15/06/2023 Ramsingh 1701005030WL003582 Ramsingh 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 Ramsingh CENTRAL BANK OF INDIA(607115)
22 JOURA MP-01-005-030-001/61-C
(CHHADEH) 		1701005030NRG24150620230289821 15/06/2023 KALYAN SINGH 1701005030WL003582 KALYAN SINGH 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 KALYANSINGH CENTRAL BANK OF INDIA(607115)
23 JOURA MP-01-005-030-001/61-C
(CHHADEH) 		1701005030NRG24150620230289820 15/06/2023 KALYAN SINGH 1701005030WL003582 KALYAN SINGH 00415 SBIN0030092 1326 1326 Processed 20/06/2023 449665100 KALYANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
24 JOURA MP-01-005-030-001/128
(CHHADEH) 		1701005030NRG24150620230289814 15/06/2023 nihal singh 1701005030WL003582 nihal singh 00666 IDFB0041112 1326 1326 Rejected 22/06/2023 449665100 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1326 1326
25 JOURA MP-01-005-030-001/37
(CHHADEH) 		1701005030NRG24150620230290038 15/06/2023 Lakhan 1701005030WL003585 Lakhan 00666 IDFB0041381 1326 1326 Processed 20/06/2023 449665100 Lakhan CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 JOURA MP-01-005-030-001/209-A
(CHHADEH) 		1701005030NRG24150620230289817 15/06/2023 sunil 1701005030WL003582 sunil 00688 FINO0001446 1326 1326 Processed 20/06/2023 449665100 sunil STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-030-001/209-B
(CHHADEH) 		1701005030NRG24150620230289818 15/06/2023 gayaram 1701005030WL003582 gayaram 00688 FINO0001446 1326 1326 Processed 20/06/2023 449665100 gayaram BANK OF BARODA(606985)
SubTotal 2652 2652
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_150623APB_FTO_93928 Central Bank Of India CBIN0281373 JOURA 14586
2 JOURA MP1701005_150623APB_FTO_93928 State Bank of India SBIN0003761 ADB JOURA 3978
3 JOURA MP1701005_150623APB_FTO_93928 State Bank of India SBIN0016593 TRANSPORT NAGAR, GWALIOR 1326
4 JOURA MP1701005_150623APB_FTO_93928 State Bank of India SBIN0030092 JOURA 10608
5 JOURA MP1701005_150623APB_FTO_93928 IDFC Bank IDFB0041112 Hoshangabad Branch 1326
6 JOURA MP1701005_150623APB_FTO_93928 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
7 JOURA MP1701005_150623APB_FTO_93928 Fino Payments Bank Ltd FINO0001446 MP RO 2652

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