Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_130324APB_FTO_500089
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-01-005-024-002/351-A
(SIGHORA) 		1701005024NRG24130320241973638 13/03/2024 Sheela Devi 1701005024WL030772 Sheela Devi 00045 BARB0MORENA 1326 0
2 JOURA MP-01-005-024-002/351-C
(SIGHORA) 		1701005024NRG24130320241973640 13/03/2024 Urmila Devi 1701005024WL030772 Urmila Devi 00045 BARB0MORENA 1326 0
SubTotal 2652 0
3 JOURA MP-01-005-024-002/356-D
(SIGHORA) 		1701005024NRG24130320241973658 13/03/2024 Roobi 1701005024WL030772 Roobi 00089 CBIN0281373 1326 0
4 JOURA MP-01-005-024-002/359-A
(SIGHORA) 		1701005024NRG24130320241973667 13/03/2024 Lalita Kushwah 1701005024WL030772 Lalita Kushwah 00089 CBIN0281373 1326 0
SubTotal 2652 0
5 JOURA MP-01-005-024-002/351-D
(SIGHORA) 		1701005024NRG24130320241973641 13/03/2024 Suresh Singh 1701005024WL030772 Suresh Singh 00176 IDIB000M749 1326 0
SubTotal 1326 0
6 JOURA MP-01-005-024-002/354-A
(SIGHORA) 		1701005024NRG24130320241973648 13/03/2024 Chhoti 1701005024WL030772 Chhoti 00415 SBIN0003761 1326 0
7 JOURA MP-01-005-024-002/355-A
(SIGHORA) 		1701005024NRG24130320241973652 13/03/2024 Kalicharan 1701005024WL030772 Kalicharan 00415 SBIN0003761 1326 0
8 JOURA MP-01-005-024-002/356-C
(SIGHORA) 		1701005024NRG24130320241973657 13/03/2024 Padam Singh Kushwah 1701005024WL030772 Padam Singh Kushwah 00415 SBIN0003761 1326 0
9 JOURA MP-01-005-024-002/357-A
(SIGHORA) 		1701005024NRG24130320241973659 13/03/2024 Shyamsundar Kushwah 1701005024WL030772 Shyamsundar Kushwah 00415 SBIN0003761 1326 0
10 JOURA MP-01-005-024-002/357-C
(SIGHORA) 		1701005024NRG24130320241973661 13/03/2024 Sheela Kushwah 1701005024WL030772 Sheela Kushwah 00415 SBIN0003761 1326 0
11 JOURA MP-01-005-024-002/357-D
(SIGHORA) 		1701005024NRG24130320241973662 13/03/2024 Vivek Kushwah 1701005024WL030772 Vivek Kushwah 00415 SBIN0003761 1326 0
12 JOURA MP-01-005-024-002/97
(SIGHORA) 		1701005024NRG24130320241973759 13/03/2024 Rambaran singh 1701005024WL030772 Rambaran singh 00415 SBIN0003761 1326 0
SubTotal 9282 0
13 JOURA MP-01-005-024-002/350-D
(SIGHORA) 		1701005024NRG24130320241973637 13/03/2024 Meenesh 1701005024WL030772 Meenesh 00462 UCBA0000043 1326 0
14 JOURA MP-01-005-024-002/356-A
(SIGHORA) 		1701005024NRG24130320241973656 13/03/2024 Bhoora Kushwah 1701005024WL030772 Bhoora Kushwah 00462 UCBA0000043 1326 0
SubTotal 2652 0
15 JOURA MP-01-005-024-002/350-C
(SIGHORA) 		1701005024NRG24130320241973636 13/03/2024 Laxminarayan Kushwah 1701005024WL030772 Laxminarayan Kushwah 00468 UBIN0543527 1326 0
16 JOURA MP-01-005-024-002/351-B
(SIGHORA) 		1701005024NRG24130320241973639 13/03/2024 Ankesh Kushwah 1701005024WL030772 Ankesh Kushwah 00468 UBIN0543527 1326 0
17 JOURA MP-01-005-024-002/352-A
(SIGHORA) 		1701005024NRG24130320241973642 13/03/2024 Mukesh Singh Kushwah 1701005024WL030772 Mukesh Singh Kushwah 00468 UBIN0543527 1326 0
18 JOURA MP-01-005-024-002/352-B
(SIGHORA) 		1701005024NRG24130320241973643 13/03/2024 Rajabeti 1701005024WL030772 Rajabeti 00468 UBIN0543527 1326 0
19 JOURA MP-01-005-024-002/355-D
(SIGHORA) 		1701005024NRG24130320241973655 13/03/2024 Deepu 1701005024WL030772 Deepu 00468 UBIN0543527 1326 0
SubTotal 6630 0
20 JOURA MP-01-005-024-002/353-D
(SIGHORA) 		1701005024NRG24130320241973647 13/03/2024 Antaram 1701005024WL030772 Antaram 00532 CBIN0R20002 1326 0
SubTotal 1326 0
21 JOURA MP-01-005-024-002/354-C
(SIGHORA) 		1701005024NRG24130320241973650 13/03/2024 Aruna 1701005024WL030772 Aruna 00688 FINO0001001 1326 0
22 JOURA MP-01-005-024-002/354-D
(SIGHORA) 		1701005024NRG24130320241973651 13/03/2024 Golu 1701005024WL030772 Golu 00688 FINO0001001 1326 0
23 JOURA MP-01-005-024-002/358-D
(SIGHORA) 		1701005024NRG24130320241973666 13/03/2024 Yogendra 1701005024WL030772 Yogendra 00688 FINO0001001 1326 0
24 JOURA MP-01-005-024-002/359-B
(SIGHORA) 		1701005024NRG24130320241973668 13/03/2024 Man singh 1701005024WL030772 Man singh 00688 FINO0001001 1326 0
25 JOURA MP-01-005-024-002/62-A
(SIGHORA) 		1701005024NRG24130320241973712 13/03/2024 Rajabeti 1701005024WL030772 Rajabeti 00688 FINO0001001 1326 0
26 JOURA MP-01-005-024-002/63-A
(SIGHORA) 		1701005024NRG24130320241973714 13/03/2024 Mithun 1701005024WL030772 Mithun 00688 FINO0001001 1326 0
27 JOURA MP-01-005-024-002/64-C
(SIGHORA) 		1701005024NRG24130320241973715 13/03/2024 Yogendra 1701005024WL030772 Yogendra 00688 FINO0001001 1326 0
SubTotal 9282 0
28 JOURA MP-01-005-024-002/62-C
(SIGHORA) 		1701005024NRG24130320241973713 13/03/2024 Indrajeet 1701005024WL030772 Indrajeet 00691 IPOS0000001 1326 0
SubTotal 1326 0
29 JOURA MP-01-005-024-002/350-B
(SIGHORA) 		1701005024NRG24130320241973635 13/03/2024 Barsha Kushwah 1701005024WL030772 Barsha Kushwah 00703 AIRP0000001 1326 0
30 JOURA MP-01-005-024-002/353-A
(SIGHORA) 		1701005024NRG24130320241973644 13/03/2024 Raj Kishor 1701005024WL030772 Raj Kishor 00703 AIRP0000001 1326 0
31 JOURA MP-01-005-024-002/353-B
(SIGHORA) 		1701005024NRG24130320241973645 13/03/2024 Aarti Kushwah 1701005024WL030772 Aarti Kushwah 00703 AIRP0000001 1326 0
32 JOURA MP-01-005-024-002/353-C
(SIGHORA) 		1701005024NRG24130320241973646 13/03/2024 Kelashi 1701005024WL030772 Kelashi 00703 AIRP0000001 1326 0
33 JOURA MP-01-005-024-002/354-B
(SIGHORA) 		1701005024NRG24130320241973649 13/03/2024 Ranjana 1701005024WL030772 Ranjana 00703 AIRP0000001 1326 0
34 JOURA MP-01-005-024-002/355-B
(SIGHORA) 		1701005024NRG24130320241973653 13/03/2024 Bharti Kushwah 1701005024WL030772 Bharti Kushwah 00703 AIRP0000001 1326 0
35 JOURA MP-01-005-024-002/355-C
(SIGHORA) 		1701005024NRG24130320241973654 13/03/2024 Ganga Singh Kushwah 1701005024WL030772 Ganga Singh Kushwah 00703 AIRP0000001 1326 0
36 JOURA MP-01-005-024-002/357-B
(SIGHORA) 		1701005024NRG24130320241973660 13/03/2024 Brajraj Singh 1701005024WL030772 Brajraj Singh 00703 AIRP0000001 1326 0
37 JOURA MP-01-005-024-002/358-A
(SIGHORA) 		1701005024NRG24130320241973663 13/03/2024 Suraj 1701005024WL030772 Suraj 00703 AIRP0000001 1326 0
38 JOURA MP-01-005-024-002/358-B
(SIGHORA) 		1701005024NRG24130320241973664 13/03/2024 Suman Kushwah 1701005024WL030772 Suman Kushwah 00703 AIRP0000001 1326 0
39 JOURA MP-01-005-024-002/358-C
(SIGHORA) 		1701005024NRG24130320241973665 13/03/2024 Pinki Kushwah 1701005024WL030772 Pinki Kushwah 00703 AIRP0000001 1326 0
40 JOURA MP-01-005-024-002/360-A
(SIGHORA) 		1701005024NRG24130320241973669 13/03/2024 Pradeep 1701005024WL030772 Pradeep 00703 AIRP0000001 1326 0
41 JOURA MP-01-005-024-002/360-C
(SIGHORA) 		1701005024NRG24130320241973670 13/03/2024 Rekha Kushwah 1701005024WL030772 Rekha Kushwah 00703 AIRP0000001 1326 0
42 JOURA MP-01-005-024-002/360-D
(SIGHORA) 		1701005024NRG24130320241973671 13/03/2024 Bharat singh 1701005024WL030772 Bharat singh 00703 AIRP0000001 1326 0
SubTotal 18564 0
Total 55692 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_130324APB_FTO_500089 Bank of Baroda BARB0MORENA MORENA, M.P. 2652
2 JOURA MP1701005_130324APB_FTO_500089 Central Bank Of India CBIN0281373 JOURA 2652
3 JOURA MP1701005_130324APB_FTO_500089 Indian Bank IDIB000M749 MORENA 1326
4 JOURA MP1701005_130324APB_FTO_500089 State Bank of India SBIN0003761 ADB JOURA 9282
5 JOURA MP1701005_130324APB_FTO_500089 UCO Bank UCBA0000043 MORENA 2652
6 JOURA MP1701005_130324APB_FTO_500089 Union Bank of India UBIN0543527 MORENA 6630
7 JOURA MP1701005_130324APB_FTO_500089 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326
8 JOURA MP1701005_130324APB_FTO_500089 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9282
9 JOURA MP1701005_130324APB_FTO_500089 India Post Payments Bank IPOS0000001 Morena 1326
10 JOURA MP1701005_130324APB_FTO_500089 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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