Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : MORENA
Fto No. : MP1701005_220923APB_FTO_282634
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-01-005-031-001/1
(MAJRA) 		1701005031NRG24220920230959946 22/09/2023 mukesh 1701005031WL013974 mukesh 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 mukesh STATE BANK OF INDIA(508548)
2 JOURA MP-01-005-031-001/10-A
(MAJRA) 		1701005031NRG24220920230959948 22/09/2023 asharam 1701005031WL013974 asharam 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 asharam FINO PAYMENTS BANK LTD(608001)
3 JOURA MP-01-005-031-001/102-B
(MAJRA) 		1701005031NRG24220920230959949 22/09/2023 sunel kuswa 1701005031WL013974 sunel kuswa 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 sunelkuswa FINO PAYMENTS BANK LTD(608001)
4 JOURA MP-01-005-031-001/104-B
(MAJRA) 		1701005031NRG24220920230959952 22/09/2023 lali 1701005031WL013974 lali 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 lali CENTRAL BANK OF INDIA(607115)
5 JOURA MP-01-005-031-001/12
(MAJRA) 		1701005031NRG24220920230959955 22/09/2023 SHEELA 1701005031WL013974 SHEELA 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 SHEELA CENTRAL BANK OF INDIA(607115)
6 JOURA MP-01-005-031-001/49-B
(MAJRA) 		1701005031NRG24220920230959956 22/09/2023 rajmani 1701005031WL013974 rajmani 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 rajmani CENTRAL BANK OF INDIA(607115)
7 JOURA MP-01-005-031-001/68-A
(MAJRA) 		1701005031NRG24220920230959958 22/09/2023 Rajendra 1701005031WL013974 Rajendra 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Rajendra STATE BANK OF INDIA(508548)
8 JOURA MP-01-005-031-001/72
(MAJRA) 		1701005031NRG24220920230959959 22/09/2023 KAMPOTAR 1701005031WL013974 KAMPOTAR 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 KAMPOTAR CENTRAL BANK OF INDIA(607115)
9 JOURA MP-01-005-031-001/72-A
(MAJRA) 		1701005031NRG24220920230959960 22/09/2023 shimala 1701005031WL013974 shimala 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 shimala CENTRAL BANK OF INDIA(607115)
10 JOURA MP-01-005-031-001/81
(MAJRA) 		1701005031NRG24220920230959961 22/09/2023 Banvari 1701005031WL013974 Banvari 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Banvari STATE BANK OF INDIA(508548)
11 JOURA MP-01-005-031-002/101
(MAJRA) 		1701005031NRG24220920230959962 22/09/2023 Prabhu 1701005031WL013974 Prabhu 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Prabhu FINO PAYMENTS BANK LTD(608001)
12 JOURA MP-01-005-031-002/112
(MAJRA) 		1701005031NRG24220920230959963 22/09/2023 Laxman 1701005031WL013974 Laxman 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Laxman STATE BANK OF INDIA(508548)
13 JOURA MP-01-005-031-002/125-C
(MAJRA) 		1701005031NRG24220920230959964 22/09/2023 Bhuri 1701005031WL013974 Bhuri 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Bhuri CENTRAL BANK OF INDIA(607115)
14 JOURA MP-01-005-031-002/202
(MAJRA) 		1701005031NRG24220920230959965 22/09/2023 Mamta 1701005031WL013974 Mamta 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Mamta STATE BANK OF INDIA(508548)
15 JOURA MP-01-005-031-002/43
(MAJRA) 		1701005031NRG24220920230959969 22/09/2023 Shivsingh 1701005031WL013974 Shivsingh 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Shivsingh FINO PAYMENTS BANK LTD(608001)
16 JOURA MP-01-005-031-002/54
(MAJRA) 		1701005031NRG24220920230959971 22/09/2023 gyasi 1701005031WL013974 gyasi 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 gyasi STATE BANK OF INDIA(508548)
17 JOURA MP-01-005-031-002/57
(MAJRA) 		1701005031NRG24220920230959972 22/09/2023 sugara 1701005031WL013974 sugara 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 sugara FINO PAYMENTS BANK LTD(608001)
18 JOURA MP-01-005-031-002/61
(MAJRA) 		1701005031NRG24220920230959973 22/09/2023 munshi 1701005031WL013974 munshi 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 munshi CENTRAL BANK OF INDIA(607115)
19 JOURA MP-01-005-031-002/87
(MAJRA) 		1701005031NRG24220920230959975 22/09/2023 RAMDULARI 1701005031WL013974 RAMDULARI 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 RAMDULARI CENTRAL BANK OF INDIA(607115)
20 JOURA MP-01-005-031-002/87
(MAJRA) 		1701005031NRG24220920230959976 22/09/2023 RAMDULARI 1701005031WL013974 RAMDULARI 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 RAMDULARI CENTRAL BANK OF INDIA(607115)
21 JOURA MP-01-005-031-002/96
(MAJRA) 		1701005031NRG24220920230959977 22/09/2023 Tularam 1701005031WL013974 Tularam 00089 CBIN0281373 1105 1105 Processed 10/11/2023 309470594 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 23205 23205
22 JOURA MP-01-005-031-001/102-C
(MAJRA) 		1701005031NRG24220920230959950 22/09/2023 banti 1701005031WL013974 banti 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470594 banti AIRTEL PAYMENTS BANK LIMITED(990288)
23 JOURA MP-01-005-031-001/104-C
(MAJRA) 		1701005031NRG24220920230959953 22/09/2023 dines kuswa 1701005031WL013974 dines kuswa 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470594 dineskuswa STATE BANK OF INDIA(508548)
24 JOURA MP-01-005-031-002/274
(MAJRA) 		1701005031NRG24220920230959967 22/09/2023 monu 1701005031WL013974 monu 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470594 monu STATE BANK OF INDIA(508548)
25 JOURA MP-01-005-031-002/40
(MAJRA) 		1701005031NRG24220920230959968 22/09/2023 Rambeer 1701005031WL013974 Rambeer 00415 SBIN0003761 1105 1105 Processed 10/11/2023 309470594 Rambeer STATE BANK OF INDIA(508548)
SubTotal 4420 4420
26 JOURA MP-01-005-031-001/1-A
(MAJRA) 		1701005031NRG24220920230959947 22/09/2023 Daujiram 1701005031WL013974 Daujiram 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309470594 Daujiram STATE BANK OF INDIA(508548)
27 JOURA MP-01-005-031-001/64-A
(MAJRA) 		1701005031NRG24220920230959957 22/09/2023 Bhupendra Gurjar 1701005031WL013974 Bhupendra Gurjar 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309470594 BhupendraGurjar STATE BANK OF INDIA(508548)
28 JOURA MP-01-005-031-002/232
(MAJRA) 		1701005031NRG24220920230959966 22/09/2023 sanjeev 1701005031WL013974 sanjeev 00415 SBIN0030092 1105 1105 Processed 10/11/2023 309470594 sanjeev STATE BANK OF INDIA(508548)
SubTotal 3315 3315
29 JOURA MP-01-005-031-002/66
(MAJRA) 		1701005031NRG24220920230959974 22/09/2023 bheekam 1701005031WL013974 bheekam 00688 FINO0001001 1105 1105 Processed 10/11/2023 309470594 bheekam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 32045 32045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOURA MP1701005_220923APB_FTO_282634 Central Bank Of India CBIN0281373 JOURA 23205
2 JOURA MP1701005_220923APB_FTO_282634 State Bank of India SBIN0003761 ADB JOURA 4420
3 JOURA MP1701005_220923APB_FTO_282634 State Bank of India SBIN0030092 JOURA 3315
4 JOURA MP1701005_220923APB_FTO_282634 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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