Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:16 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_170823APB_FTO_222705
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-01-005-003-001/87
(GALETHE) 		1701005003NRG24160820230701199 17/08/2023 KOMAL 1701005003WL010020 KOMAL 00177 IOBA0002958 1105 1105 Processed 25/08/2023 728152469 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 JOURA MP-01-005-003-001/2230-B
(GALETHE) 		1701005003NRG24160820230701145 17/08/2023 Jyoti 1701005003WL010020 Jyoti 00415 SBIN0005782 1105 1105 Processed 25/08/2023 728152469 Jyoti STATE BANK OF INDIA(508548)
3 JOURA MP-01-005-003-001/2230-C
(GALETHE) 		1701005003NRG24160820230701146 17/08/2023 July 1701005003WL010020 July 00415 SBIN0005782 1105 1105 Processed 25/08/2023 728152469 July INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 JOURA MP-01-005-003-001/122
(GALETHE) 		1701005003NRG24160820230701096 17/08/2023 lali 1701005003WL010020 lali 00553 INDB0000011 1326 1326 Processed 25/08/2023 728152469 lali INDUSIND BANK(607189)
5 JOURA MP-01-005-003-001/2232
(GALETHE) 		1701005003NRG24160820230701148 17/08/2023 vishnu kushwah 1701005003WL010020 vishnu kushwah 00553 INDB0000011 1105 1105 Processed 25/08/2023 728152469 vishnukushwah PUNJAB NATIONAL BANK(508568)
6 JOURA MP-01-005-003-001/2232-C
(GALETHE) 		1701005003NRG24160820230701149 17/08/2023 suneel 1701005003WL010020 suneel 00553 INDB0000011 1105 1105 Processed 26/08/2023 728152469 suneel FINO PAYMENTS BANK LTD(608001)
7 JOURA MP-01-005-003-001/2232-D
(GALETHE) 		1701005003NRG24160820230701150 17/08/2023 kamal kushwaha 1701005003WL010020 kamal kushwaha 00553 INDB0000011 1105 1105 Processed 25/08/2023 728152469 kamalkushwaha INDIA POST PAYMENTS BANK LIMITED(508528)
8 JOURA MP-01-005-003-001/2233-A
(GALETHE) 		1701005003NRG24160820230701151 17/08/2023 preeti 1701005003WL010020 preeti 00553 INDB0000011 1105 1105 Processed 26/08/2023 728152469 preeti UCO BANK(607066)
SubTotal 5746 5746
9 JOURA MP-01-005-003-001/1305
(GALETHE) 		1701005003NRG24160820230701097 17/08/2023 Ravi singh 1701005003WL010020 Ravi singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 Ravisingh FINO PAYMENTS BANK LTD(608001)
10 JOURA MP-01-005-003-001/1493
(GALETHE) 		1701005003NRG24160820230701098 17/08/2023 guddi bai 1701005003WL010020 guddi bai 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 guddibai FINO PAYMENTS BANK LTD(608001)
11 JOURA MP-01-005-003-001/1555
(GALETHE) 		1701005003NRG24160820230701105 17/08/2023 rajkumar 1701005003WL010020 rajkumar 00688 FINO0001001 1326 1326 Processed 25/08/2023 728152469 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
12 JOURA MP-01-005-003-001/1555-A
(GALETHE) 		1701005003NRG24160820230701108 17/08/2023 Choti 1701005003WL010020 Choti 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 Choti FINO PAYMENTS BANK LTD(608001)
13 JOURA MP-01-005-003-001/1555-C
(GALETHE) 		1701005003NRG24160820230701109 17/08/2023 askash singh 1701005003WL010020 askash singh 00688 FINO0001001 1326 1326 Processed 25/08/2023 728152469 askashsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JOURA MP-01-005-003-001/1556
(GALETHE) 		1701005003NRG24160820230701110 17/08/2023 Archana Singh 1701005003WL010020 Archana Singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 ArchanaSingh FINO PAYMENTS BANK LTD(608001)
15 JOURA MP-01-005-003-001/1560-C
(GALETHE) 		1701005003NRG24160820230701111 17/08/2023 champa 1701005003WL010020 champa 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 champa FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-003-001/2164
(GALETHE) 		1701005003NRG24160820230701113 17/08/2023 kamala 1701005003WL010020 kamala 00688 FINO0001001 1326 1326 Processed 25/08/2023 728152469 kamala AIRTEL PAYMENTS BANK LIMITED(990288)
17 JOURA MP-01-005-003-001/2164-D
(GALETHE) 		1701005003NRG24160820230701114 17/08/2023 Hemant singh 1701005003WL010020 Hemant singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 Hemantsingh FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-003-001/2165-B
(GALETHE) 		1701005003NRG24160820230701115 17/08/2023 Indravati 1701005003WL010020 Indravati 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 Indravati FINO PAYMENTS BANK LTD(608001)
19 JOURA MP-01-005-003-001/2165-C
(GALETHE) 		1701005003NRG24160820230701116 17/08/2023 Rekha 1701005003WL010020 Rekha 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 Rekha FINO PAYMENTS BANK LTD(608001)
20 JOURA MP-01-005-003-001/2166-A
(GALETHE) 		1701005003NRG24160820230701117 17/08/2023 Saroj sikarwar 1701005003WL010020 Saroj sikarwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 Sarojsikarwar FINO PAYMENTS BANK LTD(608001)
21 JOURA MP-01-005-003-001/2168
(GALETHE) 		1701005003NRG24160820230701118 17/08/2023 Kajal 1701005003WL010020 Kajal 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 Kajal FINO PAYMENTS BANK LTD(608001)
22 JOURA MP-01-005-003-001/2169-A
(GALETHE) 		1701005003NRG24160820230701120 17/08/2023 Aneeta Devi 1701005003WL010020 Aneeta Devi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 AneetaDevi FINO PAYMENTS BANK LTD(608001)
23 JOURA MP-01-005-003-001/2169-D
(GALETHE) 		1701005003NRG24160820230701121 17/08/2023 Manju 1701005003WL010020 Manju 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 Manju FINO PAYMENTS BANK LTD(608001)
24 JOURA MP-01-005-003-001/2170
(GALETHE) 		1701005003NRG24160820230701122 17/08/2023 Kajal sikarwar 1701005003WL010020 Kajal sikarwar 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 Kajalsikarwar FINO PAYMENTS BANK LTD(608001)
25 JOURA MP-01-005-003-001/2218-C
(GALETHE) 		1701005003NRG24160820230701123 17/08/2023 ramesh giri 1701005003WL010020 ramesh giri 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 rameshgiri FINO PAYMENTS BANK LTD(608001)
26 JOURA MP-01-005-003-001/2219-B
(GALETHE) 		1701005003NRG24160820230701124 17/08/2023 laxmidevi 1701005003WL010020 laxmidevi 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 laxmidevi UCO BANK(607066)
27 JOURA MP-01-005-003-001/2220-A
(GALETHE) 		1701005003NRG24160820230701125 17/08/2023 prameela 1701005003WL010020 prameela 00688 FINO0001001 1326 1326 Processed 25/08/2023 728152469 prameela INDIAN BANK(607105)
28 JOURA MP-01-005-003-001/2222-C
(GALETHE) 		1701005003NRG24160820230701126 17/08/2023 karan singh 1701005003WL010020 karan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 karansingh FINO PAYMENTS BANK LTD(608001)
29 JOURA MP-01-005-003-001/2222-D
(GALETHE) 		1701005003NRG24160820230701127 17/08/2023 chandrabhan singh 1701005003WL010020 chandrabhan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 chandrabhansingh FINO PAYMENTS BANK LTD(608001)
30 JOURA MP-01-005-003-001/2223-A
(GALETHE) 		1701005003NRG24160820230701128 17/08/2023 satyabhan singh 1701005003WL010020 satyabhan singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 satyabhansingh FINO PAYMENTS BANK LTD(608001)
31 JOURA MP-01-005-003-001/2223-C
(GALETHE) 		1701005003NRG24160820230701129 17/08/2023 sher singh 1701005003WL010020 sher singh 00688 FINO0001001 1326 1326 Processed 26/08/2023 728152469 shersingh FINO PAYMENTS BANK LTD(608001)
32 JOURA MP-01-005-003-001/301-B
(GALETHE) 		1701005003NRG24160820230701193 17/08/2023 bholu 1701005003WL010020 bholu 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 bholu FINO PAYMENTS BANK LTD(608001)
33 JOURA MP-01-005-003-001/302-A
(GALETHE) 		1701005003NRG24160820230701194 17/08/2023 Syama 1701005003WL010020 Syama 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 Syama FINO PAYMENTS BANK LTD(608001)
34 JOURA MP-01-005-003-001/306-B
(GALETHE) 		1701005003NRG24160820230701195 17/08/2023 dinesh 1701005003WL010020 dinesh 00688 FINO0001001 1105 1105 Processed 26/08/2023 728152469 dinesh FINO PAYMENTS BANK LTD(608001)
35 JOURA MP-01-005-003-001/313-C
(GALETHE) 		1701005003NRG24160820230701197 17/08/2023 Rashi 1701005003WL010020 Rashi 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152469 Rashi AIRTEL PAYMENTS BANK LIMITED(990288)
36 JOURA MP-01-005-003-001/566
(GALETHE) 		1701005003NRG24160820230701198 17/08/2023 raghuvarsingh 1701005003WL010020 raghuvarsingh 00688 FINO0001001 1105 1105 Processed 25/08/2023 728152469 raghuvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 34255 34255
37 JOURA MP-01-005-003-001/1495
(GALETHE) 		1701005003NRG24160820230701099 17/08/2023 nirmala 1701005003WL010020 nirmala 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
38 JOURA MP-01-005-003-001/1507
(GALETHE) 		1701005003NRG24160820230701100 17/08/2023 arti 1701005003WL010020 arti 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 arti INDIA POST PAYMENTS BANK LIMITED(508528)
39 JOURA MP-01-005-003-001/1509
(GALETHE) 		1701005003NRG24160820230701101 17/08/2023 ravindra 1701005003WL010020 ravindra 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
40 JOURA MP-01-005-003-001/1511
(GALETHE) 		1701005003NRG24160820230701102 17/08/2023 bhikam 1701005003WL010020 bhikam 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 bhikam INDIA POST PAYMENTS BANK LIMITED(508528)
41 JOURA MP-01-005-003-001/1513
(GALETHE) 		1701005003NRG24160820230701103 17/08/2023 ramnaresh 1701005003WL010020 ramnaresh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 ramnaresh INDIA POST PAYMENTS BANK LIMITED(508528)
42 JOURA MP-01-005-003-001/153
(GALETHE) 		1701005003NRG24160820230701104 17/08/2023 meera 1701005003WL010020 meera 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 meera INDIA POST PAYMENTS BANK LIMITED(508528)
43 JOURA MP-01-005-003-001/1555
(GALETHE) 		1701005003NRG24160820230701106 17/08/2023 Raju Singh 1701005003WL010020 Raju Singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 RajuSingh INDIA POST PAYMENTS BANK LIMITED(508528)
44 JOURA MP-01-005-003-001/2168-D
(GALETHE) 		1701005003NRG24160820230701119 17/08/2023 Mohar Singh Sikarwar 1701005003WL010020 Mohar Singh Sikarwar 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 MoharSinghSikarwar INDIA POST PAYMENTS BANK LIMITED(508528)
45 JOURA MP-01-005-003-001/2225
(GALETHE) 		1701005003NRG24160820230701130 17/08/2023 dalla 1701005003WL010020 dalla 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 dalla INDIA POST PAYMENTS BANK LIMITED(508528)
46 JOURA MP-01-005-003-001/2225-A
(GALETHE) 		1701005003NRG24160820230701131 17/08/2023 mahesh singh 1701005003WL010020 mahesh singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 maheshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 JOURA MP-01-005-003-001/2225-B
(GALETHE) 		1701005003NRG24160820230701132 17/08/2023 suresh 1701005003WL010020 suresh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
48 JOURA MP-01-005-003-001/2225-C
(GALETHE) 		1701005003NRG24160820230701133 17/08/2023 pooran singh 1701005003WL010020 pooran singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 JOURA MP-01-005-003-001/2225-D
(GALETHE) 		1701005003NRG24160820230701134 17/08/2023 dharmendra singh 1701005003WL010020 dharmendra singh 00691 IPOS0000001 1326 1326 Processed 25/08/2023 728152469 dharmendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
50 JOURA MP-01-005-003-001/2226
(GALETHE) 		1701005003NRG24160820230701135 17/08/2023 jagadeesh 1701005003WL010020 jagadeesh 00691 IPOS0000001 1105 1105 Processed 26/08/2023 728152469 jagadeesh FINO PAYMENTS BANK LTD(608001)
51 JOURA MP-01-005-003-001/2226-A
(GALETHE) 		1701005003NRG24160820230701136 17/08/2023 ramnivas 1701005003WL010020 ramnivas 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 ramnivas INDIA POST PAYMENTS BANK LIMITED(508528)
52 JOURA MP-01-005-003-001/2226-C
(GALETHE) 		1701005003NRG24160820230701137 17/08/2023 rasal 1701005003WL010020 rasal 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 rasal INDIA POST PAYMENTS BANK LIMITED(508528)
53 JOURA MP-01-005-003-001/2227-B
(GALETHE) 		1701005003NRG24160820230701138 17/08/2023 akhayraj 1701005003WL010020 akhayraj 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 akhayraj INDIA POST PAYMENTS BANK LIMITED(508528)
54 JOURA MP-01-005-003-001/2227-C
(GALETHE) 		1701005003NRG24160820230701139 17/08/2023 satish 1701005003WL010020 satish 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 satish INDIA POST PAYMENTS BANK LIMITED(508528)
55 JOURA MP-01-005-003-001/2228-B
(GALETHE) 		1701005003NRG24160820230701140 17/08/2023 munna 1701005003WL010020 munna 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 munna INDIA POST PAYMENTS BANK LIMITED(508528)
56 JOURA MP-01-005-003-001/2231-C
(GALETHE) 		1701005003NRG24160820230701147 17/08/2023 Kalyan singh 1701005003WL010020 Kalyan singh 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 Kalyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
57 JOURA MP-01-005-003-001/312-B
(GALETHE) 		1701005003NRG24160820230701196 17/08/2023 mamta 1701005003WL010020 mamta 00691 IPOS0000001 1105 1105 Processed 25/08/2023 728152469 mamta AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25857 25857
58 JOURA MP-01-005-003-001/2229
(GALETHE) 		1701005003NRG24160820230701141 17/08/2023 Girraj singh 1701005003WL010020 Girraj singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152469 Girrajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
59 JOURA MP-01-005-003-001/2229-D
(GALETHE) 		1701005003NRG24160820230701142 17/08/2023 ranveer singh 1701005003WL010020 ranveer singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152469 ranveersingh AIRTEL PAYMENTS BANK LIMITED(990288)
60 JOURA MP-01-005-003-001/2230
(GALETHE) 		1701005003NRG24160820230701143 17/08/2023 Sooraj singh 1701005003WL010020 Sooraj singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152469 Soorajsingh AIRTEL PAYMENTS BANK LIMITED(990288)
61 JOURA MP-01-005-003-001/2230-A
(GALETHE) 		1701005003NRG24160820230701144 17/08/2023 Vijaypal singh 1701005003WL010020 Vijaypal singh 00703 AIRP0000001 1105 1105 Processed 25/08/2023 728152469 Vijaypalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4420 4420
Total 73593 73593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_170823APB_FTO_222705 Indian Overseas Bank IOBA0002958 JAURI BHOPAL 1105
2 JOURA MP1701005_170823APB_FTO_222705 State Bank of India SBIN0005782 JIWAJIGANJ MANDI 2210
3 JOURA MP1701005_170823APB_FTO_222705 IndusInd Bank Ltd. INDB0000011 INDORE 5746
4 JOURA MP1701005_170823APB_FTO_222705 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 34255
5 JOURA MP1701005_170823APB_FTO_222705 India Post Payments Bank IPOS0000001 Morena 25857
6 JOURA MP1701005_170823APB_FTO_222705 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel